Top navigation skipped
State Expenditures by Council of Governments Region (COG)
Ark-Tex
| Agency | Total | Intergovernmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 123,871 | . | 116,354 | . | . | 7,517 | . | . |
| 102 House of Representatives | 155,660 | . | 147,878 | . | . | 7,413 | . | 369 |
| 1 05 Legislative Reference Library | 231 | . | . | . | . | 231 | . | . |
| 201 Supreme Court | 139 | . | 139 | . | . | . | . | . |
| 212 Office of Court Administration | 409,549 | 231,860 | 177,311 | . | . | 378 | . | . |
| 226 Court of Appeals - Sixth Court of Appeals District | 1,347,883 | . | 1,346,402 | . | . | 524 | . | 958 |
| 241 District Courts - Comptroller 's Judiciary Section | 3,194,794 | 813,322 | 2,376,529 | . | . | . | . | 4,943 |
| 300 Governor - Fiscal | 1,693,883 | 1,206,698 | 56,649 | 430,537 | . | . | . | . |
| 301 Governor - Executive | 62,032 | . | 62,0 32 | . | . | . | . | . |
| 302 Attorney General of Texas | 47,302,559 | 206,470 | 1,981,199 | 44,648,426 | . | 80,216 | . | 386,249 |
| 303 Texas Fac ilities Commission | 10,106 | . | . | . | . | 10,106 | . | . |
| 304 Comptroller of Public Accounts | 69,960 | . | 66,654 | . | . | 354 | . | 2,952 |
| 305 Texas General Land Office | 10,124,325 | 234,491 | 0 | . | . | . | . | 9,889,834 |
| 306 Texas State Library and Archives Commission | 7,087 | 3,042 | . | . | . | . | . | 4,046 |
| 307 Secretary of State | 76,032 | 43,342 | . | 28,740 | . | 3,928 | . | 23 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 221,036 | . | . | . | . | . | . | 221,036 |
| 320 Texas Workforce Commission | 52,057,762 | 664,476 | 84 5,328 | 50,479,752 | . | 38,310 | . | 29,895 |
| 323 Teacher Retirement System of Texas | 42,205,476 | . | 39,606,429 | 2,599,047 | . | . | . | . |
| 327 Employees Retirement System of Texas | 7,448,186 | . | 6,441,136 | 1,007,050 | . | . | . | . |
| 329 Texas Real Estate Commission | 5,584 | . | 5,584 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 7,025,237 | 2,550,646 | 840 | 3,830,473 | . | . | . | 643,278 |
| 356 Texas Ethics Commission | 3,356 | . | 3,356 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 0 | 0 | . | . | . | . | . | . |
| 362 Texas Lottery Commis sion | 4,495,438 | 103,970 | . | . | . | . | . | 4,391,468 |
| 401 Adjutant General's Department | 1,235,804 | . | 333,423 | 2,037 | . | 54,907 | 842,418 | 3,018 |
| 403 Texas Veterans Commission | 192,712 | . | 143,099 | . | . | 43,013 | . | 6,600 |
| 405 Texas Department of Public Sa fety | 15,174,859 | 1,440,547 | 10,046,333 | 0 | . | 3,632,921 | . | 55,05 9 |
| 454 Texas Department of Insurance | 76,318 | . | 72,954 | . | . | 3,364 | . | . |
| 455 Railroad Commission of Texas | 110,257 | . | 59,031 | . | . | . | . | 51,226 |
| 457 Texas State Board of Public Accountancy | 19,315 | . | 19,315 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 148,414 | . | 148,414 | . | . | . | . | . |
| 469 Credit Union Depar tment | 606 | . | 606 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,575,414 | 1,575,414 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 373,365 | . | 373,365 | . | . | . | . | . |
| 503 Texas Medical Board | 31,851 | . | 31,650 | . | . | . | . | 202 |
| 504 Texas State Board of Dental Examiners | 684 | . | 684 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 2,020 | . | 2,020 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health an d Human Services Commission | 216,923,479 | . | 4,981,942 | 211,343,664 | . | 571,468 | . | 26,405 |
| 530 Department of Family and Protective Services | 9,086,867 | . | 6,657,430 | 2,422,128 | . | 6,407 | . | 901 |
| 537 Department of State Health Services | 10,689, 577 | 1,515,478 | 1,201,435 | 7,027,203 | . | 926,358 | . | 19,104 |
| 538 Department of Assistive and Rehabilitative Services | 3,793,111 | . | 1,430,108 | 2,359,115 | . | 1,700 | . | 2,187 |
| 539 Department of Aging and Disability Services | 121,103,108 | 1,626,986 | 4,175,516 | 114,083,253 | . | 1,214,312 | . | 3,040 |
| 551 Department of Agriculture | 5,201,373 | 3,694,927 | 47,867 | 1,458,579 | . | . | . | 1 |
| 554 Texas Animal Health Commission | 481,916 | . | 454,735 | . | . | 26,893 | . | 288 |
| 555 Texas AgriLife Extension Service | 475,701 | . | 474,533 | . | . | 1,168 | . | . |
| 576 Texas Forest Service | 1,039,542 | 462,852 | 423,453 | . | . | 136,323 | 11,229 | 5,685 |
| 580 Texas Wat er Development Board | 176,500 | 166,309 | . | . | . | 9,828 | . | 363 |
| 582 Texas Commission on Environmental Quality | 585,609 | 257,734 | . | . | . | 24,110 | 285,352 | 18,413 |
| 592 Soil and Water Conservation Board | 460,407 | 127,483 | 217,142 | 100,583 | . | 7,253 | . | 7,946 |
| 601 Texas Departme nt of Transportation | 163,674,785 | 2,909,868 | 26,843,696 | 412,675 | 59,281,158 | 69,092,415 | . | 5,134,973 |
| 608 Texas Department of Motor Vehicles | 89,573 | 89,573 | . | . | . | . | . | . |
| 644 Texas Juvenile Justice Department | 2,698,393 | 2,450,419 | 46,755 | . | . | 200,510 | . | 709 |
| 696 Texas Department of Crimina l Justice | 56,611,466 | 4,812,646 | 35,508,285 | . | . | 15,829,956 | 180,913 | 279, 666 |
| 701 Texas Education Agency | 282,651,535 | 281,618,548 | 33,641 | 999,346 | . | . | . | . |
| 704 Public Community/Junior Colleges | 20,653,039 | 2 0,653,039 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 168,528 | . | 168,528 | . | . | . | . | . |
| 710 Texas A&M University System | 12,556 | . | . | 12,204 | . | . | . | 352 |
| 713 Tarleton State University | 83,551 | . | 83,551 | . | . | . | . | . |
| 714 University of Texas at Arlington | 83,509 | . | 83,509 | . | . | . | . | . |
| 715 Prairie View A&M University | 38,410 | . | 27,160 | 11,250 | . | . | . | . |
| 719 Texas State Technical College System | 95,682 | . | 49,560 | . | . | 45,672 | . | 450 |
| 720 University of Texas System | 3,694 | . | 3,694 | . | . | . | . | . |
| 721 University of Texas at Austin | 17,969 | . | 17,969 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 154,371 | . | 154,371 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dallas | 55,782 | . | 55,782 | . | . | . | . | . |
| 731 Texas Woman's University | 80,222 | . | 75,222 | 5,000 | . | . | . | . |
| 733 Texas Tech University | 13,311 | . | 13,311 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 11,700 | . | . | . | . | . | . | 11,700 |
| 745 University of Texas Health Science Center at San Antonio | 202 | . | 202 | . | . | . | . | . |
| 750 Universit y of Texas at Tyler | 174,623 | . | 174,623 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 733,905 | . | 652,165 | . | . | 2,2 69 | 17,003 | 62,467 |
| 752 University of North Texas | 35,955 | . | 26,397 | 9,557 | . | . | . | . |
| 753 Sam Houston State University | 13,948 | . | 2,752 | 1,247 | . | 2,299 | . | 7,650 |
| 754 Texas State University - San Marcos | 42,222 | . | 42,222 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 18,495 | . | 14,474 | . | . | . | . | 4,021 |
| 757 West Texas A&M University | 32,256 | . | 31,25 6 | . | . | . | . | 1,000 |
| 759 University of Houston - Clear Lake | 126, 778 | . | 119,085 | . | . | . | . | 7,693 |
| 764 Texas A&M University - Texarkana | 8,637,066 | . | 8,386,013 | 70,021 | . | 25,690 | 152,229 | 3,112 |
| 765 University of Houston - Victoria | 11,623 | . | 11,623 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 75,177 | . | 75,177 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 18,257 | . | 750 | . | . | 17,287 | . | 220 |
| 773 University of North Texas - Dallas | 14,393 | . | 14,393 | . | . | . | . | . |
| 781 Texas Higher Educati on Coordinating Board | 2,156,690 | 2,109,617 | . | 46,093 | . | . | . | 980 |
| 785 University of Texas Health Science Center at Tyler | 20,890 | . | 20,890 | . | . | . | . | . |
| 787 Lamar State College - Orange | 30,262 | . | 30,262 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 4,338,163 | 139,457 | 3,154,933 | . | . | 830,320 | 71,955 | 141,498 |
| 808 Texas Historical Commission | 1,050,906 | 827,796 | 194,462 | . | . | 18,489 | . | 10,160 |
| 809 State Preservation Board | 3,228 | . | . | . | . | . | . | 3,228 |
| 813 Texas Commission on the Arts | 16,776 | . | 2,431 | 13,887 | . | . | . | 458 |
| 902 Comptroller - State Fiscal | 3,531,641 | 2,195,988 | 703,891 | -785 | . | . | . | 632,546 |
| 907 Comptroll er - State Energy Conservation Office | 717,187 | 717,187 | . | . | . | . | . | . |
| Region Total | 1,115,997,864 | 335,450,186 | 161,352,061 | 443,401,084 | 59,281,158 | 92,873,909 | 1,561,099 | 22,078,368 |