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State Expenditures by Council of Governments Region (COG)

Heart of Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	58,807	.	46,393	.	.	12,413	.	.
102 House of Representatives	118,698	.	110,801	.	.	7,897	.	0
103 Texas Legislative Council	26,670	.	26,670	.	.	.	.	.
105 Legislative Reference Library	231	.	.	.	.	231	.	.
201 Supreme Court	756	.	544	.	.	.	.	212
211 Court of Criminal Appeals	21	.	.	.	.	21	.	.
212 Office of Court Administration	611,745	419,879	182,600	.	.	8,784	.	481
222 Court of Appeals - Second Court of Appeals District	35,142	.	35,142	.	.	.	.	.
223 Court of Appeals - Third Court of Appeals District	28	.	.	.	.	28	.	.
230 Court of Appeals - Tenth Court of Appeals District	1,071,689	.	1,063 ,199	.	.	1,065	.	7,425
241 District Courts - Comptroller's Judiciary Section	3,491,710	905,645	2,569,754	.	.	.	.	16,310
242 State Commission on Judicial Conduct	8,756	.	.	.	.	6	.	8,750
300 Governor - Fiscal	4,574,888	3,878,791	39,198	656,900	.	.	.	.
301 Governor - Executive	81	.	.	.	.	.	.	81
302 Attorney General of Texas	66,272,400	191,012	1,818,936	63,179,480	.	261	.	1,082,711
303 Texas Facilities Commission	552,485	.	.	.	.	6,153	.	546,332
304 Comptroller of Public Accounts	1,001,667	.	996,273	.	.	615	.	4,780
305 Texas General Land Office	9,101,422	.	1 48,011	.	.	7,650	4,845	8,940,916
306 Texas State Library and Archives Commission	54,476	5,701	.	563	.	250	.	47,962
307 Secretary of State	338,395	278,020	.	58,299	.	790	.	1,287
308 State Auditor	4	.	.	.	.	.	.	4
312 Texas State Securities Board	33	.	.	.	.	.	.	33
313 Department of Information Resources	10	.	.	.	.	.	.	10
315 Comptroller - Prepaid High er Education Tuition Board	4,187,303	.	.	.	.	.	.	4,187,303
320 Texas Workforce Commission	58,843,806	2,218,076	1,229,227	55,320,500	.	15,594	.	60,410
323 Teacher Retirement System of Texas	50,482,459	.	47,117,085	3,328,225	.	.	.	37,148
327 Employees Retirement System of Texas	17,579,311	.	13,212,352	4,361,254	.	3,536	.	2,170
32 9 Texas Real Estate Commission	64	.	.	.	.	.	.	64
332 Texas Department of Housing and Community Affairs	5,195,906	83,080	250,522	4,860,135	.	213	.	1,957
356 Texas Ethics Commission	16	.	.	.	.	16	.	.
357 Texas Department of Rural Affairs	56,520	56,520	.	.	.	.	.	.
359 Office of Public Insurance Counsel	6	.	.	.	.	6	.	.
362 Texas Lot tery Commission	8,510,331	429,495	.	.	.	.	.	8,080,836
401 Adjutant General's Department	133,201	.	53,593	22,419	.	36,980	.	20,209
403 Texas Veterans Commission	2,103,109	.	2,044,920	27,907	.	25,072	.	5,209
405 Texas Department of Public S afety	13,056,951	1,760,253	11,222,879	.	.	54,369	.	19,450
407 Commission on Law Enforcement Officer Standards and Education	132	.	.	.	.	132	.	.
409 Commission on Jail Standards	417	.	411	.	.	7	.	.
411 Texas Commission on Fire Protection	1,824	.	1,808	.	.	16	.	.
448 Office of Injured Employee Counsel	253,397	.	253,397	.	.	.	.	0
451 Texas Dep artment of Banking	31	.	.	.	.	.	.	31
452 Texas Department of Licensing and Regulation	803	.	.	.	.	.	.	803
454 Texas Department of Insurance	454,101	.	423,719	.	.	1,703	.	28,679
455 Railroad Commission of Texas	214,209	.	113,140	.	.	.	.	101,069
456 Board of Plumbing Examiners	127	.	.	.	.	.	.	127
457 Texas State Board of P ublic Accountancy	10,346	10,000	.	.	.	.	.	346
458 Texas Alcoholic Beverage Commission	894,736	.	845,682	.	.	48,999	.	55
459 Texas Board of Architectural Examiners	6	.	.	.	.	.	.	6
460 Texas Board of Professional Engineers	83,346	.	.	.	.	83,079	.	266
464 Texas Board of Professional Land Surveying	15	.	.	.	.	15	.	.
466 Office of Consum er Credit Commissioner	78	.	.	.	.	.	.	78
473 Public Utility Commission of Texas	47,368	.	47,289	.	.	79	.	.
475 Office of Public Utility Counsel	4	.	.	.	.	4	.	.
476 Texas Racing Commission	484,060	.	.	.	.	.	.	484,060
477 Commission on State Emergency Communications	1,856,504	1,856,504	.	.	.	.	.	.
479 State Office of Risk Management	1,518,695	.	1,518,695	.	.	.	.	.
481 Texas Board of Professional Geoscientists	17	.	.	.	.	17	.	.
503 Texas Medical Board	662	.	50	.	.	130	.	482
504 Texas State Board of Dental Examiners	243	.	.	.	.	.	.	243
506 University of Texas M.D. Anderson Cancer Center	23,652	.	23,652	.	.	.	.	.
507 Texas Board of Nursing	48,651	.	48,136	.	.	.	.	514
508 Texas Board of Chiropractic Examiners	32	.	.	.	.	.	.	32
512 Texas State Board of Podiatric Medical Examin ers	3	.	.	.	.	.	.	3
513 Texas Funeral Servi ce Commission	48	.	.	.	.	.	.	48
514 Texas Optometry Board	8	.	.	.	.	8	.	.
515 Texas State Board of Pharmacy	4,806	.	4,121	.	.	.	.	685
520 Board of Examiners of Psychologists	180	.	150	.	.	.	.	30
529 Health and Human Services Commission	242,758,1 71	.	10,416,337	228,812,406	.	2,626,927	.	902,500
530 Department of Family and Protective Services	18,038,949	.	9,988,283	8,041,416	.	2,759	.	6, 491
533 Executive Council of Physical and Occupational Therapy Examiners	1,178	.	1,119	.	.	.	.	58
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	585	.	585	.	.	.	.	.
537 Department of State Health Services	29,094,343	3,055,105	10,302,981	15,454,833	.	168,144	.	113,280
538 Department of Assistive and Rehabilitative Services	5,161,184	.	1,686,654	3,447,820	.	21,685	.	5,025
539 Department of Aging and Disability Services	190,484,980	1,744,576	60,287,474	127,052,297	.	467,923	28,189	904,520
542 Cancer Prevention and Research Institute of Texas	19,160	.	.	19,157	.	3	.	.
551 Department of Agriculture	5,990,760	2,808,200	147,536	3,025,213	.	185	.	9,627
554 Texas Animal Health Commission	187,644	.	176,448	.	.	279	10,842	75
555 Texas AgriLife Extension Service	307,629	.	296,479	.	.	780	10,370	.
556 Texas AgriLife Research	233,808	.	170,661	.	.	25,493	33,500	4,154
576 Texas Forest Service	478,755	305,626	137,383	.	.	30,576	.	5,169
578 Texas State Board of Veterinary Medical Examiners	97	.	.	.	.	97	.	.
580 Texas Water Development Board	1,050,017	383,623	.	.	.	1,164	.	665,230
582 Texas Commission on Environmental Quality	2,638,914	948,526	1,499,298	.	.	154,997	10,772	25,321
592 Soil and Water Conservation Board	431,011	116,714	248,971	59,589	.	218	.	5,521
601 Texas Department of Transportation	287,770,702	3,389,490	18,627,204	791,973	243,031,632	19,476,608	719,227	1,734,568
608 Texas Department of Motor Vehicles	591,008	.	480,451	.	.	36,464	.	74,093
644 Texas Juvenile Justice Department	2 9,376,314	2,900,701	26,026,631	.	.	368,180	.	80,801
694 Texas Youth Commission	9,699	.	.	.	.	.	.	9,699
696 Texas Department of Criminal Justice	42,226,605	2,672,444	35,775,710	.	.	3,698,036	-63,574	143,989
701 Texas Education Agency	365,535,740	364,265,484	307,329	755,110	.	30	.	207,787
704 Pub lic Community/Junior Colleges	20,465,208	20,465,208	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	70,983	.	62,760	.	.	7,9 18	.	305
711 Texas A&M University (Main University)	288,410	.	273,295	.	.	2,830	.	12,285
712 Texas Engineering Experiment Station	19,336	.	19,336	.	.	.	.	.
713 Tarleton State University	402,281	.	399,281	.	.	.	.	3,000
714 University of Texas at Arlington	881,402	.	881,402	.	.	.	.	.
715 Prairie View A&M University	88,816	.	37,868	50,948	.	.	.	.
717 Texas Southern University	195,461	.	.	.	.	.	.	195,461
719 Texas State Technical College System	27,837,717	.	25,710,526	13,489	.	780,062	947,909	385,731
721 Universit y of Texas at Austin	143,811	.	140,310	.	.	501	.	3,000
723 University of Texas Medical Branch at Galveston	136,603	.	165	.	.	.	.	136,439
727 Texas Transportation Institute	3,699	.	339	.	.	3,360	.	.
729 University of Texas Southwestern Medical Center at Dallas	11 0,424	.	110,424	.	.	.	.	.
731 Texas Woman's University	230,097	.	225,097	5,000	.	.	.	.
733 Texas Tech University	53,065	.	48,973	.	.	.	.	4,093
734 Lamar University	86,560	.	81,952	.	.	.	.	4,608
737 Angelo State University	6,508	.	.	.	.	6,508	.	.
738 University of Texas at Dallas	1,379	.	1,379	.	.	.	.	.
739 Texas Tech University Health Sciences Center	554	.	.	.	.	554	.	.
744 University of Texas Health Science Center at Houston	546	.	.	.	.	546	.	.
745 University of T exas Health Science Center at San Antonio	102,034	.	101,983	.	.	.	.	51
750 University of Texas at Tyler	2,914	.	2,914	.	.	.	.	.
751 Texas A&M University - Commerce	1,734	.	383	.	.	1,350	.	.
752 University of North Texas	111,337	.	101,790	9,546	.	.	.	.
753 Sam Houston State University	154,499	.	139,140	1,124	.	5,520	8,550	164
754 Texas State University - San Marcos	126,257	.	45,515	.	.	.	.	80,743
755 Stephen F. Austin State University	138,665	.	126,936	.	.	4,004	2,703	5,022
756 Sul Ross State University	180	.	.	.	.	.	.	180
760 Texas A&M University - Corpus Christi	86,204	.	86,204	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	13,821	.	3,364	.	.	3,931	.	6 ,526
764 Texas A&M University - Texarkana	242,461	.	190,688	.	.	4,488	.	47,285
770 Texas A&M University - Central Texas	307,852	.	271,344	.	.	27,678	.	8,830
771 Texas School for the Blind and Vis ually Impaired	1,064	.	871	.	.	.	.	192
772 Texas School for the Deaf	34,362	.	.	1,241	.	32,024	.	1,097
773 University of North Texas - Dallas	19,556	.	.	.	.	.	.	19,556
781 Texas Higher Education Coordinating Board	28,541,737	13,013,200	2,515	43,584	.	2	.	15,482,435
788 Lamar State College - Port Arthur	123,007	.	123,007	.	.	.	.	.
789 Lamar In stitute of Technology	129,153	.	114,841	.	.	10,167	.	4,145
802 Texas Parks and Wildlife Department	5,419,365	325,672	4,178,031	38 ,771	.	674,089	61,607	141,194
808 Texas Historical Commission	264,756	.	99,330	75,000	.	50,992	.	39,433
809 State Preservation Board	26,781	.	9,384	.	.	21	.	17,377
813 Texas Commission on the Arts	22,441	.	497	21,944	.	.	.	.
902 Comptroller - State Fiscal	5,350,672	2,839,1 05	871,914	-6,336	.	.	.	1,645,989
907 Comptroller - State Energy Conservation Office	1,295,533	1,295,533	.	.	.	.	.	.
Region Total	1,569,294,095	432,622,183	296,489,640	519,529,808	243,031,632	29,013,234	1,774,939	46,832,659