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State Expenditures by Council of Governments Region (COG)
Golden Crescent
| Agency | Total | Intergovernmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 76,293 | . | 69,680 | . | . | 6,613 | . | . |
| 104 Legislative Budget Board | 19 | . | . | . | . | 19 | . | . |
| 212 Of fice of Court Administration | 413,559 | 167,421 | 246,137 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,750,386 | 594,300 | 1,138,105 | . | . | . | . | 17,981 |
| 300 Governor - Fiscal | 301,607 | 89, 622 | 36,383 | 175,102 | . | . | . | 500 |
| 301 Governor - Executive | 17,488 | . | 17,312 | . | . | 176 | . | . |
| 302 Attorney General of Texas | 40,409,956 | 126,138 | 1,760,132 | 38,093,236 | . | 4,705 | . | 425,746 |
| 303 Texas Facilities Commission | 317 | . | . | . | . | 198 | . | 119 |
| 304 Comptroller of Public Accounts | 486, 904 | . | 484,689 | . | . | 50 | . | 2,165 |
| 305 Texas General Land Office | 6,693,490 | 2,144,947 | 1,190,651 | . | . | 139,561 | 0 | 3,218 ,330 |
| 306 Texas State Library and Archives Commission | 6,810 | . | . | . | . | . | . | 6,810 |
| 307 Secretary of State | 140,318 | 67,079 | 389 | 71,645 | . | 1,205 | . | . |
| 313 Department of Information Resources | 1,873 | . | 1,873 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 368,916 | . | . | . | . | . | . | 368,916 |
| 320 Texas Workforce Commission | 25,942,049 | 358,426 | 835,831 | 24,719,532 | . | 3,311 | . | 24,948 |
| 323 Teacher Retirement System of Texas | 30,308,371 | . | 28,113,801 | 2,194,570 | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,244,981 | . | 3,692,374 | 552,608 | . | . | . | . |
| 329 Texas Real Estate Commission | 82,792 | . | 82,792 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,067,952 | . | 61,397 | 2,907,056 | . | . | . | 99,499 |
| 357 Texas Department of Rural Affairs | 3,310 | 3,310 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 13,453,705 | 146,728 | 99,413 | . | . | . | . | 13,207,565 |
| 401 Adjutant General's Department | 1 94,230 | . | 184,571 | 2,257 | . | 6,785 | . | 616 |
| 403 Texas Veterans Commission | 83,815 | . | 67,576 | . | . | 13,526 | . | 2,713 |
| 405 Texas Department of Public Safety | 9,375,567 | 3,166,366 | 6,181,513 | . | . | 24,732 | . | 2,957 |
| 409 Commission on Jail Standards | 214,674 | . | 214,674 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 117,225 | . | 117,225 | . | . | . | . | . |
| 451 Texas Department of Banking | 71,991 | . | 71,991 | . | . | . | . | . |
| 452 Texas Dep artment of Licensing and Regulation | 13,101 | . | 13,101 | . | . | . | . | . |
| 454 Texas Department of Insurance | 185,793 | . | 182,694 | . | . | 1,510 | . | 1,590 |
| 455 Railroad Commission of Texas | 525,881 | . | 161, 583 | . | . | 500 | . | 363,798 |
| 458 Texas Alcoholic Beverage Commission | 305,997 | . | 276,784 | . | . | 29,212 | . | 1 |
| 476 Texas Racing Commission | 88,902 | . | 88,902 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,056,906 | 1,056,906 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 98,252 | . | 98,252 | . | . | . | . | . |
| 503 Texas Medical Board | 2,132 | . | 2,025 | . | . | . | . | 107 |
| 507 Texas Board of Nursing | 8,182 | . | 8,176 | . | . | . | . | 6 |
| 529 Health and Human Services Commis sion | 124,577,023 | . | 3,740,609 | 120,754,452 | . | 79,920 | . | 2,041 |
| 530 Department of Family and Protective Services | 13,616,994 | . | 4,251,022 | 9,363,656 | . | 1,887 | . | 429 |
| 533 Executive Council of Physical and Occupational Therapy Examiners | 3,076 | . | 2,581 | . | . | . | . | 495 |
| 537 Department of State Health Services | 12,254,272 | 1,352,083 | 1,009,805 | 9,848,671 | . | 27,871 | . | 15,843 |
| 538 Department of Assistive and Rehabilitative Services | 4,153,293 | . | 1,399,906 | 2,749,653 | . | 2,630 | . | 1,104 |
| 539 Department of Aging and Disability Services | 62,631,008 | 1,353,8 02 | 586,931 | 59,383,257 | . | 1,306,326 | . | 692 |
| 551 Department of Agriculture | 3,841,734 | 1,907,034 | . | 1,922,096 | . | . | . | 12,604 |
| 554 Texas Animal Health Commission | 12,978 | . | 12,663 | . | . | 315 | . | . |
| 555 Texas AgriLife Extension Service | 293,973 | . | 293,473 | . | . | 500 | . | . |
| 556 Texas AgriLife Research | 27,838 | . | 26,302 | . | . | 1,536 | . | 0 |
| 557 Texas Veterinary Medical Diag nostic Laboratory | 52,528 | . | 44,419 | . | . | 8,110 | . | . |
| 576 Texas Forest Service | 161,953 | 160,148 | 295 | . | . | 1,509 | . | . |
| 580 Texas Water Development Board | 153,691 | . | 152,871 | . | . | 280 | . | 540 |
| 582 Texas Commission on Environmental Quality | 710, 030 | 619,493 | 89,967 | . | . | 380 | . | 190 |
| 592 Soil and Water Conservation Board | 302,677 | 134,842 | 6,833 | 136,056 | . | 506 | . | 24,440 |
| 601 Texas Department of Transportation | 78,044,744 | 3,237,823 | 15,082,837 | 173,134 | 42,376,219 | 16,130,834 | 1,017,185 | 26,712 |
| 608 Texas Department of Motor V ehicles | 110,903 | 110,903 | . | . | . | . | . | . |
| 644 T exas Juvenile Justice Department | 1,977,865 | 1,960,124 | 1,000 | . | . | 6,629 | . | 10,112 |
| 696 Texas Department of Criminal Justice | 26,116,886 | 3,642,009 | 17,535,230 | . | . | 3,956,655 | . | 982,991 |
| 701 Texas Education Agency | 151,853,437 | 151,607,426 | 30,570 | 215,441 | . | . | . | . |
| 704 Public Community/Junior Colleges | 5,950,049 | 5,950,049 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 15,009 | . | . | . | . | 1,842 | . | 13,167 |
| 711 Texas A&M University (Main University) | 37,354 | . | . | . | . | 37,229 | . | 125 |
| 715 Prairie View A&M University | 7,2 56 | . | . | 7,256 | . | . | . | . |
| 716 Texas Engineering Extension Service | 6,084 | . | . | . | . | . | . | 6,084 |
| 717 Texas Southern University | 43,825 | . | 43,825 | . | . | . | . | . |
| 719 T exas State Technical College System | 15,837 | . | 1,304 | . | . | 9,728 | . | 4, 805 |
| 720 University of Texas System | 1,375 | . | . | . | . | . | . | 1,375 |
| 721 University of Texas at Austin | 88,474 | . | 86,474 | . | . | . | . | 2,000 |
| 723 University of Texas Medical Branch at Galveston | 288,8 47 | . | 288,847 | . | . | . | . | . |
| 727 Texas Transportation Institute | 108 | . | . | . | . | 108 | . | . |
| 730 University of Houston | 72,644 | . | 70,856 | . | . | 1,787 | . | 0 |
| 731 Texas Woman's University | 104,469 | . | 104,469 | . | . | . | . | . |
| 733 Texas Tech University | 4,520 | . | 2,520 | 2 ,000 | . | . | . | . |
| 734 Lamar University | 42,458 | . | 42,458 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 85,118 | . | 85,118 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 342 | . | 342 | . | . | . | . | . |
| 744 University of Texas H ealth Science Center at Houston | 33,466 | . | 33,466 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 8,503 | . | 8,503 | . | . | . | . | . |
| 749 Texas A&M University - San Antonio | 130,710 | . | 130,710 | . | . | . | . | . |
| 752 University of North Texas | 10,295 | . | . | 4,819 | . | . | . | 5,476 |
| 753 Sam Houston State University | 322 | . | . | . | . | . | . | 322 |
| 754 Texas State University - San Marcos | 279,769 | . | 275,769 | . | . | . | . | 4,000 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Su l Ross State University | 25,477 | . | 23,427 | 2,050 | . | . | . | . |
| 759 University of Houston - Clear Lake | 45 | . | . | . | . | . | . | 45 |
| 760 Texas A&M University - Corpus Christi | 5,086 | . | 3,544 | . | . | . | . | 1,541 |
| 763 University of North Texas Health Science Center at Fort Worth | 375 | . | . | . | . | . | . | 375 |
| 765 University of Houston - Victoria | 5,915,023 | . | 4,480,332 | 1,800 | . | 118,083 | 1,258,379 | 56,428 |
| 768 Texas Tech University System | 106,849 | . | 106,849 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 12,787 | . | 1,500 | . | . | 10,542 | . | 744 |
| 772 Texas School for the Deaf | 3,676 | . | . | 3,626 | . | 50 | . | . |
| 781 Texas Higher Education Coordinating Board | 653,566 | 512,651 | 62,899 | . | . | . | . | 78,016 |
| 784 University of Houston - Downtown | 53,177 | . | 53,177 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 5,870,021 | 500,000 | 3,191,950 | 48,425 | . | 325,511 | 1,703,138 | 100,998 |
| 808 Texas Historical Commission | 73,764 | . | 43,427 | . | . | 29,382 | . | 955 |
| 809 State Preservation Board | 15,350 | . | 14,154 | . | . | . | . | 1,196 |
| 813 Texas Commission on the Arts | 9,916 | . | . | 9,916 | . | . | . | . |
| 902 Comptroller - State Fiscal | 2,608,428 | 1,554,396 | 215,737 | -1,460 | . | . | . | 839,755 |
| 907 Comptroller - State Energy Conservation Office | 163,262 | 163,262 | . | . | . | . | . | . |
| Region Total | 643,755,281 | 182,687,288 | 99,138,995 | 273,340,854 | 42,376,219 | 22,292,254 | 3,978,702 | 19,940,968 |