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State Expenditures by Council of Governments Region (COG)

Houston-Galveston Area

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	2,871,753	.	2,464,349	.	.	394,499	.	12,905
102 House of Repres entatives	4,286,222	.	3,997,716	.	.	282,333	.	6,173
103 Texas Legislative Council	304,710	.	183,611	.	.	25 ,716	.	95,383
104 Legislative Budget Board	320,710	.	320,221	.	.	.	.	490
105 Legislative Reference Library	1,102	.	.	.	.	.	.	1,102
107 Commission on Uniform State Laws	6,060	.	4,910	.	.	.	.	1,150
201 Supreme Court	9,646,218	78,326	557,260	9,009,142	.	136	.	1,355
211 Court of Criminal Appeals	1,903,617	1,624,512	275 ,697	.	.	472	.	2,937
212 Office of Court Administration	11,471,650	9,571,929	1,673,332	.	.	48,978	.	177,411
21 3 State Prosecuting Attorney, Office of	188	.	.	.	.	24	.	164
215 Office of Capital Writs	24,900	.	24,793	.	.	.	.	107
221 Court of Appeals - First Court of Appeals District	3,939,406	.	3,891, 766	.	.	38,901	.	8,740
222 Court of Appeals - Second Court of Appeals District	687	.	.	.	.	346	.	341
223 Court of Appeals - Third Court of Appeals District	16	.	.	.	.	.	.	16
22 4 Court of Appeals - Fourth Court of Appeals District	6,318	.	.	.	.	1,813	.	4,505
225 Court of Appeals - Fifth Court of Appeals District	840	.	840	.	.	.	.	.
226 Court of Appeals - Sixth Court of Appeals District	1,276	.	.	.	.	16	.	1,260
227 Court of Appeals - Seventh Court of Appeals District	294	.	.	.	.	275	.	19
228 Court of Appeals - Eighth Court of Appeals District	93,436	.	92,052	.	.	1,384	.	.
229 Court of Appeals - Ninth Court of Appeals District	326,363	.	326,363	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	1,811	.	.	.	.	1,811	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,587	.	.	.	.	.	.	1,587
234 Court of Appeals - Fourteenth Court of Appeals District	4,130,416	.	4,073 ,428	.	.	50,880	.	6,109
241 District Courts - Comptroller's Judiciary Section	28,439,991	11,895,088	16,282,320	.	.	.	.	262,584
242 State Commission on Judicial Conduct	5,183	.	5,155	.	.	.	.	29
243 State Law Library	5,160	.	.	.	.	33	.	5,127
300 Governor - Fiscal	17,239,416	8,756,215	231,567	6,047,219	.	0	.	2,204,417
301 Governor - Executive	211,042	.	131,941	.	.	76,936	.	2,164
302 Attorney General of Texas	1,025,237,810	3,351,482	27,655,986	971,960,092	.	2,660,0 47	96,599	19,513,604
303 Texas Facilities Commission	3,417,426	.	95,287	.	.	607,156	1,042,633	1,672,350
304 Comptroller of Public Accounts	20,152,253	.	18,183,798	.	.	1,741,531	.	226,924
305 Texas General Land Office	289,734,674	190,789,987	37,923,933	976,499	.	178,223	4,421,667	55,444,365
306 Texas State Library and Archives Commission	3,233 ,889	2,758,178	285,204	10,000	.	37,585	11,972	130,950
307 Secretary of State	1,683,383	1,192,180	30,346	278,695	.	44,785	54,579	82,797
308 State Auditor	7,154	.	7,044	.	.	110	.	.
311 Comptroller - Treasury Fiscal	61,988	.	61,988	.	.	.	.	.
312 Texas State Securities Board	661,822	.	621,685	.	.	16,373	.	23,763
313 Department of Information Resources	198,741	.	196,598	.	.	1,232	.	911
315 Comptroller - Prepaid Higher Education Tuition Board	15,605,987	.	52, 610	.	.	6,948	.	15,546,429
320 Texas Workforce Commission	1,159,496,313	3,359,287	20,436,067	1,132,183,750	.	1,541,258	.	1,975,951
323 Teacher Retirement System of Texas	688,667,415	.	613,194,538	75,306,953	.	97,261	.	68,663
325 Fire Fighters' Pension Commissioner	36,265	.	31,407	.	.	4,509	.	350
327 Employees Retirement System of Texas	163,430,089	.	144,632,887	18,712,854	.	58,236	.	26,113
329 Texas Real Estate Commission	417,516	.	143,940	.	.	822	.	272,753
332 Texas Department of Housing and Community Affairs	45,140,053	1,513,293	283,086	40,189,674	.	17,815	.	3,136,184
338 State Pension Review Board	10,752	.	1,167	.	.	9,585	.	.
347 Texas Public Finance Authority	283,416	.	6,568	.	.	.	.	276,849
356 Texas Ethics Commission	5,386	.	2,094	.	.	166	.	3,126
357 Texas Department of Rural Affairs	246,650	246,650	.	.	.	.	.	.
359 Office of Public Insurance Counsel	909	.	.	.	.	.	.	909
360 State Office of Administrative Hearings	917,702	.	745,268	.	.	72,406	.	100,028
362 Texas Lottery Commission	155,882,651	1,478,701	651,742	.	.	176,157	.	153,576,052
401 Adjutant General's Department	19,261,805	.	4,351,474	102,901	.	2,763,051	11,599,071	445,308
403 Texas Veterans Commission	5,571,610	.	3,484,166	1,678,428	.	366,424	.	42,592
405 Texas Department of Public Safety	157,121,249	75,197,869	67,699,813	7,844,263	.	3,139,382	1,060,944	2,178,979
407 Commission on Law Enforcement Officer Standards and Education	186 ,656	.	165,921	.	.	1,541	18,976	218
409 Commission o n Jail Standards	3,343	.	648	.	.	.	.	2,695
411 Texas Commission on Fire Protection	59,621	.	57,749	.	.	161	.	1,711
448 Office of Injured Employee Counsel	1,361,266	.	1,359, 265	.	.	.	.	2,000
450 Department of Savings and Mortgage Lending	57 0,316	.	567,072	.	.	.	.	3,243
451 Texas Department of Banking	3,219,205	.	3,167,641	.	.	43,396	.	8,169
452 Texas Department of Licensing and Regulation	1,110,810	.	1,027,375	.	.	47,677	.	35,758
454 Texas Department of Insurance	6,112,735	.	5,322, 561	.	.	293,364	46,550	450,260
455 Railroad Commission of Texas	6,282,580	535,840	2,653,991	.	.	240,212	60,865	2,791,672
456 Board of Plumbing Examiners	133,023	.	131,107	.	.	.	.	1,916
457 Texas State Board of Public Accountancy	191,646	37,834	153 ,596	.	.	196	.	20
458 Texas Alcoholic Beverage Commission	5,492,230	34,385	5,042,771	.	.	276,403	14,691	123,980
459 Texas Board of Architectural Examiners	14,594	.	5,377	.	.	1,717	.	7,500
460 Texas Board of Professional Engineers	9,532	.	5, 611	.	.	2,696	.	1,224
464 Texas Board of Professional Land Surveying	9,725	.	9,275	.	.	.	.	450
466 Office of Consumer Cred it Commissioner	957,723	.	954,362	.	.	2,867	.	494
469 Credit Union Department	518,680	.	518,511	.	.	170	.	.
473 Public Utility Commission of Texas	27,898,305	.	.	27,867,6 73	.	4,192	11,730	14,710
475 Office of Public Utility Counsel	1,005	.	.	.	.	.	.	1,005
476 Texas Racing Commission	853,794	.	841,485	.	.	1,020	6,672	4,618
477 Commission on State Emergency Communications	30,622,723	30,617,460	867	.	.	.	.	4,396
479 State Office of Risk Management	6,357,191	.	6,357, 049	.	.	.	.	142
481 Texas Board of Professional Geoscientists	3,660	.	3,660	.	.	.	.	.
503 Texas Medical Board	822,230	.	798,354	.	.	8,573	.	15,304
504 Texas State Board of Dental Examiners	178,408	.	173,705	.	.	1,153	.	3,551
506 University of Texas M.D. Anderson Cancer Center	146,587,165	.	145,001,124	.	.	448,193	37,019	1,100,830
507 Texas Board of Nursing	36 ,847	.	6,400	.	.	26,161	.	4,286
508 Texas Board of Chiropract ic Examiners	7,619	.	996	.	.	.	.	6,623
512 Texas State Board of Podiatric Medical Examiners	834	.	834	.	.	.	.	.
514 Texas Optometry Board	1,973	.	1,973	.	.	.	.	.
515 Texas State Board of Pharmacy	292,079	.	287,868	.	.	230	.	3,981
520 Board of Examiners of Psychologists	14,288	.	14,218	.	.	.	.	70
529 Health and Human Services Commiss ion	7,399,746,872	33,121	89,223,447	7,295,167,718	.	14,186,508	.	1,136,077
530 Department of Family and Protective Services	251,740,436	.	105,834,737	144,131,121	.	249,421	32,712	1,492,446
533 Executive Council of Physical and Occupational Therapy Examiners	3,102	.	2,838	.	.	264	.	.
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	1,587	.	1,587	.	.	.	.	.
537 Depart ment of State Health Services	410,129,860	44,733,964	16,289,166	338,431,588	.	720,732	7,245,674	2,708,736
538 Department of Assistive and Rehabilitative Services	75,734,477	.	18,523, 539	56,106,590	.	532,017	76,397	495,935
539 Department of Aging and Disability Se rvices	1,033,414,675	16,769,071	90,907,962	920,700,244	.	3,260,240	14,745	1,7 62,413
542 Cancer Prevention and Research Institute of Texas	31,628,312	.	2,378,041	29,221,039	.	25,876	-118,417	121,773
551 Department of Agriculture	87,885,710	9,138,993	3,079,416	74,878,410	.	52,576	.	736,315
554 Texas Animal Health Commission	866,182	.	673,981	.	.	155,227	29,988	6,986
555 Texas AgriLife Extension Service	1,616,308	.	1,517,533	.	.	165,117	7,252	-73,594
556 Texas AgriLife Research	1,275,367	.	475,287	.	.	715,120	43,053	41,906
557 Texas Veterinary Medical Diagnostic Laboratory	42,592	.	16,593	.	.	21,440	.	4,559
576 Texas Forest Service	3,713,364	1,259,341	585,861	.	.	148,265	1,665,979	53,917
578 Texas State Board of Veterinary Medical Examiners	177	.	.	.	.	166	.	11
580 Texas Water Development Board	46,387,808	16,846,622	734,400	.	.	45,898	.	28,760,888
582 Texas Commission on Environmental Quality	33,510,911	9,258,768	20,500,544	.	.	332,495	122,441	3,296,661
592 Soil and Water Conservation Board	988,287	326,369	293,235	229,736	.	21,929	.	117,017
601 Texas Department of Transportation	1,394,439,839	32,528,013	267,235,096	1,774,489	943,091,095	122,542,876	2,798,822	24,469,448
608 Texas Department of Motor Vehicles	6,367,396	3,070,015	2,320,501	.	.	583,655	78,155	315,070
644 Texas Juvenile Justice Department	46,028,629	29,849,723	13,376,595	.	.	411,510	93,044	2,297,757
694 Texas Youth Commission	39,048	.	.	.	.	21,110	181	17,757
696 Texas Department of Criminal Justice	1,079,215,795	45,621,827	908,889,524	3,692,600	.	66,040,442	7,043,117	47 ,928,285
701 Texas Education Agency	5,149,755,942	5,131,888,774	7,129,369	10,602,349	.	31,485	46,628	57,338
704 Public Community/Junior Colleges	211,892,374	211,892,374	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	7,603,397	.	4,290,763	.	.	2,975,739	.	336,895
710 Texas A&M University System	251,104	.	58,081	115,759	.	56,803	.	20,461
711 Texas A&M University (Main University)	6,697,072	.	6,261,455	1,500	.	159,896	168,161	106,060
712 Texas Engineer ing Experiment Station	331,737	.	163,637	107,700	.	.	.	60,400
713 Tarleton State University	281,483	.	281,483	.	.	.	.	.
714 University of Texas at Arlington	5,621,861	.	5,145,585	.	.	471,172	5,104	.
715 Prairie View A&M University	57,723,673	.	49,520,584	3,430,768	.	3,900,889	14,257	857,175
716 Texas Engineering Extension Service	520,764	.	16,918	.	.	20,888	8,0 17	474,941
717 Texas Southern University	67,723,811	.	65,277,580	8,900	.	1,896,000	265,483	275,849
718 Texas A&M University at Galveston	12,847,993	.	12,814,212	.	.	27,188	-6,117	12,710
719 Texas State Technical College System	2,260,781	.	800,972	2,750	.	1,103,524	147,727	205,809
720 University of Texas System	53,619,684	.	1,553,989	.	.	92,264	64,978	51,908,454
721 University of Texas at Austin	21,557,209	.	20,253,931	.	.	595,169	149,572	558,537
723 University of Texas Medical Branch at Galveston	310,068,122	.	251,717,598	.	.	4,430,188	53,380,112	540,225
724 University of Texas at El Paso	4,878,830	.	4,822,648	20,617	.	13	.	35,552
727 Texas Transportation Institute	396,111	.	70,342	.	.	149,956	.	175,812
729 University of Texas Southwestern Medical Center at Dallas	3,650,337	.	3,640,307	.	.	9,406	-42	667
730 University of Houston	227,639,096	.	205,216,877	95,439	.	15,039,439	5,864,979	1,422,361
731 Texas Woman's University	7,908,858	.	7,600,212	85,000	.	217,645	.	6,000
732 Texas A&M University - Kingsville	412,033	.	229,922	.	.	9,251	68,891	103,969
733 Texas Tech University	4,474 ,962	.	1,972,827	16,411	.	309,514	1,333,130	843,081
734 Lamar University	4,060,979	.	2,718,695	.	.	851,938	140,656	349,689
735 Midwestern State University	304,286	.	285,175	.	.	2,328	7,043	9,741
736 University of Texas - Pan American	3,000,673	.	2,849,153	.	.	68,055	9,754	73,711
73 7 Angelo State University	394,888	.	863	.	.	200,335	71,146	122,545
738 University of Texas at Dallas	5,477,309	.	5,477,309	.	.	.	.	.
739 Texas Tech University Health Sciences Center	6,517,955	.	2,314,982	.	.	624,130	1,778,270	1,800,574
742 University of Texas of the Permian Basi n	1,033,739	.	529,441	.	.	400,795	70,640	32,864
743 University of Texas at San Antonio	4,385,474	.	4,376,624	.	.	1,543	.	7,307
744 University of Texas Health Science Center at Houston	127,821,192	.	114,136, 452	.	.	12,504,966	35,810	1,143,964
745 University of Texas Health Science Center at San A ntonio	6,435,646	.	6,068,859	.	.	269,445	14,601	82,741
747 University of Texas at Brownsville	1,768,654	.	1,749,483	.	.	2,430	.	16,741
749 Texas A&M University - San Antonio	346,564	.	346,564	.	.	.	.	.
750 University of Texas at Tyler	1,517,478	.	1,517,377	.	.	.	.	102
751 Texas A&M University - Commerce	1,042,123	.	231,118	.	.	183,272	144,181	483,553
752 University of North Texas	3,219,673	.	2,451,421	94,474	.	3,545	654,008	16,225
753 Sam Houston State University	44,784,468	.	38,630,443	107,520	.	1,298,182	3,211,920	1,536,403
754 Texas State University - San Marcos	4,527,147	.	2,773,756	.	.	1,920	998,172	753,299
755 Stephen F. Austin State University	1,781,433	.	1,355,419	1,161	.	232,993	6,901	184,959
756 Sul Ross State University	266,165	.	211,789	2,950	.	22,468	.	28,959
75 7 West Texas A&M University	345,003	.	317,039	1,750	.	3,537	10,310	12,367
758 Board of Regents, Texas State University System	68,801	.	68, 801	.	.	.	.	.
759 University of Houston - Clear Lake	34,379,510	.	32,450,569	4,424	.	340,245	514,889	1,069,382
760 Texas A&a mp;M University - Corpus Christi	2,790,854	.	755,317	.	.	1,812,405	120,148	102,984
761 Texas A&M International University	1,298,708	.	30,736	.	.	1,022,965	68,924	176,083
763 University of North Texas Health Science Center at Fort Worth	899,235	.	585,394	.	.	24,727	47,213	241,901
764 Texas A&M University - Texarkana	112,175	.	91,276	.	.	.	16,843	4,0 56
765 University of Houston - Victoria	12,975,118	.	11,561,757	.	.	20,860	828,575	563,926
768 Texas Tech University System	417	.	417	.	.	.	.	.
769 University of North Texas System	90,133	.	90,133	.	.	.	.	.
770 Texas A&M University - Central Texas	675,161	.	251,985	.	.	310,461	.	112,714
771 Texas School for the Blind and Visually Impaired	246,886	.	47,392	.	.	47,998	11,269	140,227
772 Texas School for the Deaf	292,407	.	3,579	22,319	.	66,928	90,844	108,736
773 University of North T exas - Dallas	517,270	.	389,712	.	.	127,558	.	.
781 Texas Higher Education Coordinating Board	40,368,874	27,612,712	377,813	410,817	.	5,841	.	11,961,691
783 University of Houston System	6,941,562	.	6,245,300	575,530	.	.	.	120,732
784 University of Houston - Downtown	33,793,342	.	30,839,859	369,200	.	1,054,151	648,078	882,054
785 University of Texas Health Science Center at Tyler	1,085,202	.	62,625	.	.	1,022,578	.	.
787 Lamar State College - Orange	2,363,704	.	626,168	.	.	216,425	1,326,749	194,362
788 Lamar State College - Port Arthur	276,345	.	53,541	.	.	176,617	20,533	25,654
789 Lamar Institute of Technology	373,654	.	233,704	.	.	79,573	30 ,000	30,376
802 Texas Parks and Wildlife Department	31,981,224	2,154,780	16 ,890,599	599,983	.	5,050,240	5,112,327	2,173,294
808 Texas Historical Commission	3,378,503	1,816,443	583,085	75,576	.	36,229	790,198	76,972
809 State Preservation Board	197,030	.	14,486	.	.	27,022	7,500	148,022
813 Texas Commission on the Arts	62 3,354	.	2,951	616,304	.	75	.	4,024
902 Comptroller - State Fiscal	114,818,103	50,890,182	8,808,247	-13,239	.	3,986	.	55,128,927
907 Comptroller - State Energy Conservation Office	9,567,972	4,710,768	.	.	.	.	.	4,857,204
Region Total	22,663,677,448	5,983,441,075	3,641,053,961	11,173,857,639	943,091,095	285,713,614	115,915,489	520,604,575