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State Expenditures by Council of Governments Region (COG)

Brazos Valley

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	66,895	.	47,969	.	.	18,926	.	.
102 House of Representatives	360,097	.	342,041	.	.	16,932	.	1,124
103 Texas Legislative Council	298	.	.	.	.	.	.	298
105 Legislative Reference Library	329	.	.	.	.	180	.	149
201 Supreme Court	1,952	.	596	.	.	.	.	1,356
212 Office of Court Administration	759,657	379,910	183,336	.	.	.	.	196,411
215 Office of Capital Writs	4,050	.	4,050	.	.	.	.	.
221 Court of Appeals - First Court of Appeals District	231	.	.	.	.	.	.	231
241 District Courts - Comptroller's Judiciary Section	2,553,571	856,710	1,674,161	.	.	.	.	22,700
242 State Commission on Judicial Conduct	2,418	.	2,418	.	.	.	.	.
300 Governor - Fiscal	1,338,766	528,541	413,619	389,606	.	.	.	7,000
302 Attorney General of Texas	53,169,034	91,133	1,300,767	50,761,191	.	180, 753	294,069	541,121
303 Texas Facilities Commission	1,710	.	.	.	.	.	1,680	30
304 Comptroller of Public Accounts	360,616	.	313,329	.	.	17,626	.	29,661
305 Texas General Land Office	13,954,235	364,981	2,018,253	569,047	.	0	56,024	10,945,930
306 Texas State Library and Archives Commission	62,250	12,690	2,710	.	.	175	.	46,675
307 Secretary of State	212,042	113,505	.	56,820	.	41,718	.	.
312 Texas State Securities Board	105	.	.	.	.	105	.	.
313 Department of Information Resources	723	.	.	.	.	573	.	150
315 Comptroller - Prepaid Higher Education Tuition Board	23,068,508	.	.	.	.	.	.	23,068,508
320 Texas Workforce Commission	34,055,614	53,896	1,348,701	32,607,746	.	21,164	.	24,107
323 Teacher Retirement System of Texas	66,001,394	.	57,716,588	8,279,607	.	.	.	5,200
327 Employees Retirement System of Texas	46,531,345	.	44,064,055	2,467,289	.	.	.	.
329 Texas Real Estate Commission	28,556	.	28,556	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,425,256	8,043	90,118	5,340,683	.	.	.	-13,588
362 Texas Lottery Commission	4,885,484	241,186	2,011	.	.	.	21,992	4,620,295
401 Adjutant General's Department	544,724	.	83,501	56,720	.	55,063	99,656	249,784
403 Texas Veterans Commission	100,712	.	87,785	.	.	7,517	.	5,410
405 Texas Department o f Public Safety	17,030,914	4,402,505	6,620,105	.	.	648,637	3,585,319	1,774,347
450 Department of Savings and Mortgage Lending	132	.	132	.	.	.	.	.
451 Texas Department of Banking	234,387	.	234,387	.	.	.	.	.
454 Texas Department of Insurance	687,758	367,041	295,627	.	.	4,081	.	21,009
455 Railroad Commiss ion of Texas	1,928,913	.	252,469	.	.	9	1,616,615	59,82 0
456 Board of Plumbing Examiners	53,570	.	.	.	.	5, 559	48,011	.
458 Texas Alcoholic Beverage Commission	483,868	.	4 38,713	.	.	36,781	.	8,373
459 Texas Board of Architectural Examiners	1,475	.	.	.	.	975	.	500
464 Texas Board of Professional Land Surveying	2,328	.	2,328	.	.	.	.	.
469 Credit Union Department	726	.	.	.	.	.	.	726
476 Texas Racing Commission	25,945	.	25,945	.	.	.	.	.
477 Commission on State Emergency Communications	1,986,127	1,986,127	.	.	.	.	.	0
479 State Office of Risk Management	848,295	.	848,295	.	.	.	.	.
481 Texas Board of Professional Geoscientists	9,626	.	9,151	.	.	.	.	475
503 Texas Medical Board	45,182	.	7,350	.	.	.	.	37,832
504 Texas State Board of Dental Examiners	146	.	146	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	599,049	.	593,679	.	.	.	.	5,370
507 Texas Board of Nursing	5,562	.	4,760	.	.	.	.	802
508 Texas Board of Chiropractic Examiners	3,333	.	3,333	.	.	.	.	.
512 Texas State Board of Podiatr ic Medical Examiners	335	.	335	.	.	.	.	.
520 Bo ard of Examiners of Psychologists	450	.	450	.	.	.	.	.
529 Health and Human Services Commission	229,268,189	.	8,868,165	219,908,119	.	462,205	.	29,699
530 Department of Family and Protective Services	8,821,182	.	3,685,537	5,111,235	.	1,789	.	22,621
533 Executive Council of Physical and Occupational Therapy Examiners	153	.	153	.	.	.	.	.
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	2,983	.	2,983	.	.	.	.	.
537 Department of State Health Services	19,322,988	4,005,345	2,001,775	13,005,909	.	72,992	82,055	154,912
538 Department of Assistive and Rehabilitative Services	4,495,932	.	1,145,557	3,314,794	.	3,161	.	32,420
539 Department of Aging and Disa bility Services	96,390,417	1,298,780	28,908,655	64,565,214	.	1,124,604	18,388	474,777
542 Cancer Prevention and Research Institute of Texas	588,865	.	.	588,865	.	.	.	.
551 Department of Agriculture	4,302,605	1,466,8 80	866,348	1,025,048	.	247,014	588,400	108,915
554 Texas Animal Health Commission	535,944	.	209,686	19,772	.	5,934	271,419	29,133
555 Texas AgriLife Extension Service	28,115,742	.	26,830,564	6,604	.	757,857	22,318	498,400
556 Texas AgriLife Research	39,031,988	.	32,727,575	.	.	5,908,346	14,050	382,016
557 Texas Veterinary Medical Diagnostic Laboratory	3,607,805	.	3,155,909	.	.	372,230	.	79,666
576 Texas Forest Service	16,382,248	640,491	13,434,021	.	.	1,037,017	162,374	1,108,345
578 Texas State Board of Veterinary Medical Examiners	730	.	243	.	.	.	.	487
580 Texas Water Devel opment Board	-1,347,569	-1,559,724	210,604	.	.	225	.	1,325
582 Texas Commission on Environmental Quality	709,082	115,000	509,320	.	.	11,593	.	73,169
592 Soil and Water Conservation Board	-174,070	-39,585	58,342	17,198	.	.	99,276	-309,302
601 Texas Department of Transportation	167,051,911	9,539,984	20,253,119	43,974	90,117,571	20,003,016	2,799,307	24,294,940
608 Texas Department of Motor Vehicles	3,045	.	.	.	.	225	.	2,820
644 Texas Juvenile Ju stice Department	6,749,267	1,447,773	5,169,761	.	.	103,745	.	27,988
696 Texas Department of Criminal Justice	88,230,789	1,389,256	72,749,140	.	.	8,499,810	26,559	5,566,023
701 Texas Education Agency	1 78,300,514	177,508,623	788,979	.	.	.	.	2,912
704 Public Community/Junior Colleges	21,747,151	21,747,151	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	76,963,226	.	71,269,112	111,121	.	3,533,320	.	2,049,673
710 Texas A&M University System	10,827,116	.	8,602,75 2	176,451	.	1,156,781	41,447	849,684
711 Texas A&M University (Main Universi ty)	367,795,434	.	359,442,184	5,260,883	.	2,583,239	88,142	420,987
712 Texas Engineering Experiment Station	16,407,531	.	15,399,281	.	.	14,402	.	993,848
713 Tarleton State University	5,045,275	.	5,037,676	.	.	3,344	.	4,255
714 University of Texas at Arlington	394,199	.	394,199	.	.	.	.	.
715 Prairie View A&M University	7,700,214	.	6,835,239	69,770	.	122,081	.	673,124
716 Texas Engineering Extension Service	3,907,762	.	3,192,271	.	.	532,172	.	183,319
717 Texas Southern University	206,969	.	206,969	.	.	.	.	.
718 Texas A&M University at Galveston	1,91 7,703	.	1,829,773	.	.	303	52,140	35,487
719 Texas State Technical College System	559,690	.	256,543	.	.	538	289,650	12,958
720 University of Texas System	2,001	.	.	.	.	.	.	2,001
721 University of Texas at Austin	3,014,925	.	3,001,771	.	.	-74	.	13,227
723 University of Texas Medical Branch at Galveston	1,072,886	.	1,047,571	.	.	100	25,215	.
724 Univ ersity of Texas at El Paso	516,313	.	516,313	.	.	.	.	.
727 Texas Transportation Institute	5,738,762	.	4,176,331	.	.	838,626	16,600	707,205
729 University of Texas Southwestern Medical Center at Dallas	209,278	.	209,278	.	.	.	.	.
730 University of Houston	2 ,256,683	.	2,206,266	.	.	9,619	39,907	891
731 Texas Wo man's University	519,922	.	519,922	.	.	.	.	.
732 Texas A&M University - Kingsville	5,406,340	.	5,128,993	.	.	9,3 23	265,400	2,623
733 Texas Tech University	1,982,441	.	1,717,064	792	.	53,434	189,292	21,859
734 Lamar University	405,211	.	269,679	.	.	.	.	135,532
735 Midwestern State University	114,585	.	29,549	.	.	.	85,036	.
736 University of Texas - Pan American	1,315,931	.	1,315,164	.	.	767	.	.
737 Angelo State University	905	.	.	.	.	.	.	905
738 University of Texas at Dallas	760,347	.	760,347	.	.	.	.	.
739 Texas Tech University Health Sciences Center	152,648	.	10,510	.	.	3,294	93,603	45,241
742 University of Texas of the Permian Basin	49,391	.	49,391	.	.	.	0	.
743 University of Texas at San Antonio	2,281,124	.	2,281,110	.	.	14	.	.
744 University of Texas Health Science Center at Houston	832,985	.	828,575	.	.	.	.	4,410
745 University of Texas Health Science Center at San Antonio	570,182	.	569,922	.	.	.	.	259
747 Universit y of Texas at Brownsville	42,715	.	42,715	.	.	.	.	.
749 Texas A&M University - San Antonio	1,087,742	.	1,087,742	.	.	.	.	.
750 University of Texas at Tyler	321,561	.	321,561	.	.	.	.	.
751 Texas A&M University - Commerce	7,070,036	.	7,069,836	.	.	.	.	200
752 University of North Texas	1,026,409	.	1,021,573	4,836	.	.	.	.
753 Sam Houston State University	5,166,919	.	4,303,698	2,781	.	131,960	348,323	380,1 56
754 Texas State University - San Marcos	1,003,133	.	997,273	.	.	.	.	5,860
755 Stephen F. Austin State University	1,001,582	.	871,858	.	.	37,750	84,726	7,248
756 Sul Ross State University	288,792	.	214,511	900	.	236	71,836	1,309
757 West Texas A&M University	541,458	.	426,826	.	.	0	108,959	5,673
759 University of Houston - Clear Lake	369,110	.	367,889	.	.	.	.	1,221
760 Texas A&M University - Corpus Christi	4,654,896	.	4,414,221	.	.	16,815	.	223,860
761 Texas A&M International University	2,458,453	.	2,436,619	.	.	.	19,441	2,393
763 University of North Texas Health Science Center at Fort Worth	344,998	.	339,755	.	.	.	.	5,243
764 Texas A&M University - Texarkana	920,496	.	914,873	.	.	4,623	.	1,000
765 University of Houston - Victoria	169,349	.	146,005	.	.	.	23,344	.
769 Universi ty of North Texas System	175,635	.	175,635	.	.	.	.	.
770 Texas A&M University - Central Texas	661,330	.	627,193	.	.	34,1 37	.	.
771 Texas School for the Blind and Visually Impaired	999	.	.	.	.	.	.	999
772 Texas School for the Deaf	107,747	.	107,075	187	.	.	.	485
773 University of North Texas - Dallas	121,460	.	121,460	.	.	.	.	.
781 Texas Higher Education Coordinating Board	16,129,477	1,362,072	126,770	84,507	.	1,411	.	14,554,717
784 University of Houston - Downtown	456,513	.	384,131	.	.	1,525	6,679	64,178
785 University of Texas Health Science Center at Tyler	42,561	.	42,561	.	.	.	.	.
787 Lamar State College - Orange	87,109	.	87,109	.	.	.	.	.
789 Lamar Institute of Technology	797	.	.	.	.	797	.	.
802 Texas Parks and Wildlife Department	3,568,995	-252,502	3,112,517	22,621	.	263,231	365,002	58,126
808 Texas Historical Commission	243,920	27,898	52,858	.	.	860	.	162,304
809 State Preservation Board	97,190	.	25,812	.	.	20,000	35,000	16,378
813 Texas Commission on the Arts	26,824	.	.	26,087	.	.	.	737
902 Comptroller - State Fiscal	4,217,347	2,018 ,649	748,252	.	.	.	.	1,450,446
907 Comptroller - State Energy Conservation Office	282,312	139,286	142,651	.	.	.	.	375
Region Total	1,761,192,423	230,261,646	868,472,940	413,896,379	90,117,571	49,043,165	12,057,255	97,343,467