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State Expenditures by Council of Governments Region (COG)

Alamo Area

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	C apital Outlays	Miscellaneous
101 Senate	1,423,380	.	1,260,500	.	.	162,692	.	187
102 House of Representatives	1,966,599	.	1,854,295	.	.	109,458	.	2,847
103 Texas Legislative Council	10,381	.	.	.	.	1,495	.	8,886
104 Legislative Budget Board	107,213	.	107,213	.	.	.	.	.
105 Legislative Reference Library	50	.	.	.	.	50	.	.
116 Sunset Advisory Commission	2,207	.	2,207	.	.	.	.	.
201 Supreme Court	472,459	0	247,331	224,405	.	382	.	340
211 Court of Criminal Appeals	322,671	.	322,671	.	.	.	.	.
212 Office of Court Administration	2,904,837	1,862,410	1,009,362	.	.	3,779	.	29,286
215 Office of Capital Writs	1,243	.	.	.	.	1,143	.	100
222 Court of Appeals - Second Court o f Appeals District	175	.	.	.	.	175	.	.
223 Court o f Appeals - Third Court of Appeals District	42	.	.	.	.	42	.	.
224 Court of Appeals - Fourth Court of Appeals District	3,084,148	.	3,078,002	.	.	5,117	.	1,029
226 Court of Appeals - Sixth Court of Appeals District	40	.	.	.	.	40	.	.
227 Court of Appeals - Seventh Court of Appeals District	68	.	.	.	.	58	.	10
228 Court of Appeals - Eighth Court of Appeals District	28	.	.	.	.	28	.	.
230 Court of Appeals - Tenth Court of Appeals District	41	.	.	.	.	41	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,004	.	.	.	.	239	.	76 5
241 District Courts - Comptroller's Judiciary Section	10,487,653	3,326,395	7,038,393	.	.	.	.	122,865
242 State Commission on Judicial Conduct	4,718	.	2,968	.	.	1,750	.	.
300 Governor - Fiscal	5,731,520	2,762,730	233,258	2,530,410	.	13,188	.	191,934
301 Governor - Executive	59,085	.	48,872	.	.	8,001	.	2,212
302 Attorney General of Texas	405,228,563	798,792	16,915,297	377,480,034	.	1,747,106	16,329	8,271,005
303 Texas Facilities Commission	1,563,322	.	387,930	.	.	737,211	234,634	203,546
304 Comptroller of Public Accounts	8,314,052	.	7,580,116	.	.	467,492	176,160	90,283
305 Texas General Land Office	170,263,497	8,687	37,453,189	750,967	.	587,256	185,164	131,278,234
306 Texas State Library and Archives Commission	953,975	887,661	6,202	.	.	8,552	.	51,561
307 Secretary of State	3,666,473	3,180,027	315,970	132,186	.	36,893	.	1,398
308 State Auditor	428,442	.	427,910	.	.	246	.	285
312 Texas State Securities Board	318,370	.	293,688	.	.	23,961	.	721
313 Department of Information Resources	762,253	.	445,237	.	.	313,406	.	3,610
315 Comptroller - Prepaid Higher Education Tuition Board	9,914,944	.	.	.	.	.	.	9,914,944
320 Texas Workforce Commission	356,431,817	1,887,607	15,204,462	337,730,405	.	486,474	185,485	937,382
323 Teacher Retirement System of Texas	303,344,828	.	278,559,391	24,651,130	.	30,879	13,875	89,552
325 Fire Fighters' Pension Commissioner	7,6 43	.	.	.	.	1,991	.	5,653
327 Employees Retirement System of Texas	81,884,988	.	75,246,557	6,480,106	.	59,943	.	98,382
329 Texas Real Estate Commission	175,200	.	41,669	.	.	783	13,818	118,929
332 Texas Department of Housing and Community Affairs	24,896,508	12,304 ,931	395,672	8,251,952	.	53,633	.	3,890,320
338 State Pension Review Board	12,383	.	7,320	.	.	.	.	5,063
347 Texas Public Finance Authority	18,357	.	704	.	.	284	.	17,369
356 Texas Ethics Commission	17,872	.	.	.	.	212	.	17,659
357 Texas Department of Rural Affairs	4,300	4,300	.	.	.	.	.	.
360 State Office of Administrative Hearings	544,383	.	455,315	.	.	47,924	.	41,144
362 Texas Lottery Commission	60,831,992	2,356,655	461,551	.	.	65,500	.	57,948,286
401 Adjutant General's Department	6,656,054	.	2,438,586	137,664	.	1,260,712	1,956,496	862,594
403 Texas Veterans Commission	4,044,850	.	2,380,547	1,358,745	.	284,382	.	21,175
405 Texas Department of Public Safety	43,926,662	8,437,393	29,656,563	50,440	.	1,559,539	2,845,029	1,377,698
407 Commission on Law Enforcement Officer Standards and Education	13 ,935	.	5,221	.	.	2,190	.	6,524
409 Commission on Jail Standards	16,350	.	16,259	.	.	91	.	.
448 Office of Injured Employee Counsel	730,441	.	717,702	.	.	12,617	.	121
450 Department of Savings and Mortgage Lending	265,728	.	264,674	.	.	1,054	.	.
451 Texas Department of Banking	2,390,866	.	2,370,479	.	.	20,237	.	149
452 Texas Department of Licensing and Regulation	961,099	.	934,093	.	.	4,795	.	22,211
454 Texas Department of Insurance	4,880,696	.	4,446,915	.	.	167,613	.	266,169
455 Railroad Commission of Texas	2,687,802	220,000	1,493,009	.	.	100,394	.	874,399
456 Board of Plumbing Examiners	320,207	.	134,550	.	.	183,440	.	2,218
457 Texas State Board of Public Accountancy	40,472	20,170	18,114	.	.	1,086	.	1,102
458 Texas Alcoholic Beverage Commission	2,798,170	.	2,635,989	.	.	70,079	.	92,102
459 Texas Board of Architectural Examiners	31,249	.	26,655	.	.	594	.	4,000
460 Texas Board of Profe ssional Engineers	86,667	.	86,311	.	.	355	.	.
464 Texas Board of Professional Land Surveying	657	.	657	.	.	.	.	.
466 Office of Consumer Credit Commissioner	725,653	.	725,080	.	.	.	.	574
469 Credit Union Department	75,939	.	75,499	.	.	218	.	221
473 Public Utility Commission of Texas	555,505	.	548,550	.	.	1,949	.	5,006
475 Office of Public Utility Counsel	33	.	.	.	.	33	.	.
476 Texas Racing Commission	306,294	.	293,731	.	.	7 ,366	.	5,197
477 Commission on State Emergency Communications	11,545,547	11,528,926	5,775	.	.	10,706	.	140
479 State Office of Risk Management	2,732,990	.	2,732,737	.	.	253	.	.
481 Texas B oard of Professional Geoscientists	4,859	.	114	.	.	4,736	.	9
503 Texas Medical Board	472,796	.	370,928	.	.	743	696	100,429
504 Texas State Board of Dental Examiners	62,682	.	59,640	.	.	1,810	.	1,232
506 University of Texas M.D. Anderson Cancer Center	130,334	.	130,282	.	.	52	.	.
507 Texas Board of Nursing	213,751	.	128,950	.	.	75,917	.	8,884
508 Texas Board of Chiropractic Examiners	744	.	521	.	.	.	.	223
512 Texas State Board of Podiatric Medical Examiners	906	.	.	.	.	683	.	223
513 Texas Funeral Service Commission	2,993	.	2,770	.	.	.	.	223
514 Texas Optometry Board	2,431	.	1,627	.	.	.	.	805
515 Texas State Board of Pharmacy	307,070	.	300,089	.	.	2,177	.	4,804
520 Board of Examiners of Psychologists	2,618	.	2, 250	.	.	368	.	.
529 Health and Human Services Commission	3,552,49 5,745	.	62,873,878	3,478,195,658	.	9,984,958	9,451	1,431,800
530 Department of Family and Protective Services	157,893,360	.	64,957,285	92,216,518	.	87,752	.	631,805
533 Executive Council of Physical and Occupational Therapy Examiners	840	.	840	.	.	.	.	.
537 Department of State Health Services	232,686,661	16,330,5 15	87,427,996	118,499,199	.	8,639,128	288,221	1,501,603
538 Department of Assistive and Rehabilitative Services	43,510,739	.	12,513,744	30,661,499	.	155,697	.	179 ,798
539 Department of Aging and Disability Services	539,280,560	8,751,199	45,482,015	473 ,000,128	.	8,178,318	2,548,622	1,320,278
542 Cancer Prevention and Research Institute of Texas	1,107,017	.	.	1,100,959	.	.	.	6,058
551 Department of Agriculture	27,649,080	5,230,190	1,546,157	20,659,364	.	87,737	.	125,632
554 Texas Animal Health Commission	232,193	.	159,886	.	.	39,839	23,041	9,427
555 Texas AgriLife Extension Service	1,450,393	.	1,349,733	.	.	91,847	.	8,813
556 Texas AgriLife Research	136,451	.	110,676	.	.	15,879	5,800	4,096
557 Texas Veterinary Medical Diagnostic Laboratory	87,410	.	74,433	.	.	10,140	.	2,838
576 Texas Forest Service	1,354,422	977,562	186,106	.	.	82,889	82,117	25,748
578 Texas State Board of Veterinary Medical Examiners	2,859	.	2,160	.	.	46	.	653
580 Texas Water Development Board	1,211,559	671,387	533,356	.	.	1,645	.	5,170
582 Texas Commission on Environmental Quality	9,686,304	1,766,145	5,690,614	.	.	970,783	296,463	962,299
592 Soil and Water Con servation Board	981,054	247,550	108,603	598,294	.	1,121	.	25,487
601 Texas Department of Transportation	446,431,090	100,903,797	67,232,901	2,133,461	205,388,239	58,939,765	3,366,246	8,466,681
608 Texas Department of Motor Vehicles	2,782,736	1,061,263	1,559,734	.	.	105,247	.	56,492
644 Texas Juvenile Justice Department	19,968,623	13,403,744	2,611,210	.	.	3,169,877	52,695	731,098
694 Texas Youth Commission	12,676	.	.	.	.	.	12,676	.
696 Texas Department of Criminal Justice	116,091,275	18,732,741	78,596,067	29,703	.	12,630,825	3,639,870	2,462,070
701 Texas Education Agency	2,177,260,765	2,165,379,992	5,659,141	5,888,204	.	50,024	5,500	277,904
704 Public Community/Junior Colleges	63,235 ,863	63,235,863	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	461,897	.	355,773	.	.	53,932	.	52,192
710 Texas A&M University System	127,920	.	68,780	31,080	.	60	.	28,000
711 Texas A&M University (Main University)	797,546	.	748,408	.	.	36,453	.	12,686
712 Texas Engineering Experiment Station	57,921	.	52,271	.	.	4,566	.	1,085
713 Tarleton State University	185,662	.	182,662	.	.	.	.	3,000
714 University of Texas at Arlington	244,313	.	244,313	.	.	.	.	.
715 Prairie View A&M University	661,255	.	139,821	74,396	.	345,275	6,450	95,313
716 Texas Engineering Extension Service	249,396	.	30,742	.	.	37,867	.	180,788
717 Texas Southern University	32,147	.	.	.	.	28,785	.	3,362
718 Texas A&M University at Galveston	3,363	.	6,894	.	.	.	.	-3,531
719 Texas State Technical College System	212,060	.	69 ,740	.	.	22,402	.	119,918
720 University of Texas System	4,744,691	.	600,703	.	.	1,700	.	4,142,288
721 University of Texas at Austin	7,611,565	.	4,484,298	.	.	223,372	2,738,882	165,013
723 University of Texas Medical Branch at Galveston	1,230,988	.	1,210,521	.	.	6,252	14,174	42
724 University of Texas at El Paso	496 ,444	.	493,444	.	.	.	.	3,000
727 Texas Transportation Institute	135,909	.	63,632	.	.	40,031	.	32,245
729 University of Texas Southwestern Medical Center at Dallas	247,043	.	247,043	.	.	.	.	.
730 University of Houston	374,065	.	322,952	.	.	45,527	.	5,586
731 Texas Woman's University	117,945	.	110,445	7,500	.	.	.	.
732 Texas A&M University - Kingsville	432,218	.	405,608	.	.	13,161	.	13,448
733 Texas Tech University	979,853	.	707,482	10,250	.	305	249,14 8	12,668
734 Lamar University	156,889	.	146,615	.	.	300	.	9,974
735 Midwestern State University	13,666	.	13,666	.	.	.	.	.
736 University of Texas - Pan American	1,265,304	.	534,290	.	.	5,037	491,471	234,506
737 Angelo State University	141,722	.	12,685	.	.	730	127,797	510
738 University of Texas at Dallas	293,047	.	293,047	.	.	.	.	.
739 Texas Tech University Health Sciences Center	2 ,972,796	.	887,388	.	.	266,445	1,712,663	106,299
742 Universi ty of Texas of the Permian Basin	127,817	.	127,817	.	.	0	.	0
743 University of Texas at San Antonio	103,385,905	.	103,354,916	.	.	6,823	.	24,166
744 University of Texas Health Science Center at Houston	1,661,251	.	1,637,018	.	.	1,270	.	22,964
745 University of Texas Health Science Center at San Antonio	125,871,569	.	122,550,995	.	.	1,336,862	155,381	1,828,331
747 University of Texas at Brownsville	130,591	.	125,564	.	.	1,573	.	3,454
749 Texas A&M University - San Antonio	13,510,772	.	13, 410,772	.	.	.	.	100,000
750 University of Texas at Tyler	167,100	.	167,062	.	.	.	.	38
751 Texas A&M University - Commer ce	77,910	.	37,780	.	.	26,661	13,469	.
752 University of North Texas	517,305	.	366,778	18,717	.	.	33,205	98,605
753 Sam Houston State University	305,282	.	224,151	1,135	.	10,990	53,818	15,188
754 Texas State Universit y - San Marcos	8,452,190	.	7,521,365	.	.	12,282	349,667	568,876
755 Stephen F. Austin State University	410,449	.	198,674	.	.	27,130	24,235	160,410
756 Sul Ross State University	99,952	.	84,065	900	.	51	.	14,936
757 West Texas A&M University	14,691	.	14,231	250	.	.	.	210
758 Board of Regents, Texas State University System	22,703	.	22,703	.	.	.	.	.
759 University of Houston - Clear Lake	120,999	.	113,759	.	.	6,325	.	915
760 Texas A&M University - Corpus Christi	1,204,769	.	268,166	.	.	156,662	496,650	283,291
761 Texas A&M International University	1,374,060	.	381,918	500	.	287,701	1 65,576	538,365
763 University of North Texas Health Science Center at Fort Worth	464,821	.	418,909	.	.	25,007	.	20,905
764 Texas A&M University - Texarkana	157,287	.	157,287	.	.	.	.	.
765 University of Houston - Victoria	322,378	.	322,378	.	.	.	.	.
769 University of North Texas System	643	.	643	.	.	.	.	.
770 Texas A&M University - Central Texas	191,943	.	190,608	.	.	.	.	1,335
771 Texas School for the Blind and Visually Impaired	327,122	.	112,191	.	.	155,390	.	59,541
772 Texas School for the Deaf	1,003,762	.	397,601	7,176	.	508,990	.	89,995
781 Texas Higher Education Coordinating Board	42,499,295	26,030,752	272,147	196,522	.	1,552	.	15,998,322
784 University of Houston - Downtown	816,471	.	66,646	.	.	17,921	186,120	545,784
787 Lamar State College - Orange	52,749	.	52,749	.	.	.	.	.
788 Lamar State College - Port Arthur	722	.	722	.	.	.	.	.
789 Lamar Institute of Technology	10,809	.	3,120	.	.	7,689	.	.
802 Texas Parks and Wildlife Department	17,942,323	3,573,222	10,614,858	426,947	.	1,793,479	129,303	1,404,514
808 Texas Historical Commission	3,667,626	1,185,348	672,425	23,622	.	310,606	.	1,475,625
809 State Preservation Board	493,049	.	119,330	.	.	285,242	16,145	72,332
813 Texas Commission on the Arts	297,183	.	759	293,873	.	57	.	2,494
902 Comptroller - State Fiscal	41,759,747	24,356,733	2,310,110	-4,153	.	.	.	15,097,057
907 Comptroller - State Energy Conservation Office	15,193,052	6,474,889	.	.	.	.	.	8,718,163
930 Treasury Safekeeping Trust Company	85,440	.	85,440	.	.	.	.	.
Region Total	9,345,697,806	2,507,899,575	1,219,923,531	4,983,850,149	205,388,239	118,109,592	22,922,541	287,604,179