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State Expenditures by Council of Governments Region (COG)

Coastal Bend

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	77,456	.	77,023	.	.	433	.	.
102 House of Representatives	443,160	.	422,393	.	.	20,759	.	8
103 Texas Legislative Council	410	.	.	.	.	.	.	410
104 Legislative Budget Board	59,191	.	59,191	.	.	.	.	.
212 Office of Court Administration	999,653	771,802	201,287	.	.	.	.	26,565
215 Office of Capital Writs	79	.	.	.	.	.	.	79
233 Court of Appeals - Thirteenth Court of Appeals District	1,312,358	.	1,305,626	.	.	6,582	.	150
241 District Courts - Comptroller's Judiciary Section	4,295,975	1,636,075	2,622,021	.	.	.	.	37,879
242 State Commission on Judicial Conduct	451	.	451	.	.	.	.	.
300 Governor - Fiscal	2,362,633	1,726,431	46,393	588,410	.	399	.	1,000
301 Gov ernor - Executive	65	.	.	.	.	65	.	.
302 Attorney General of Texas	118,149,672	157,860	3,090,611	113,809,053	.	2,589	.	1,089,559
303 Texas Facilities Commission	328,240	.	.	.	.	147,712	.	180,528
304 Comptroller of Public Accounts	1,618,089	.	1,569,748	.	.	42,294	.	6,047
3 05 Texas General Land Office	23,710,431	1,534,658	2,457,369	518,613	.	51,459	240,453	18,907,880
306 Texas State Library and Archives Commission	64,215	38 ,054	.	.	.	.	.	26,161
307 Secretary of State	682,227	464,291	52,354	161,815	.	3,766	.	.
31 2 Texas State Securities Board	293,430	.	278,261	.	.	15,169	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,364,897	.	.	.	.	.	.	2,364,897
320 Texas Workforce Commission	95,829,605	130,373	2,351,438	93,208,621	.	48,714	.	90,459
323 Teacher Retirement System of Texas	87,171,402	.	81,151,348	6,020,054	.	.	.	.
325 Fire Fighters& #39; Pension Commissioner	6,091	.	6,091	.	.	.	.	.
327 Employees Retirement System of Texas	22,315,744	.	18,060,373	4,257,663	.	-2,291	.	.
329 Texas Real Estate Commission	66,203	.	.	.	.	.	.	66,203
332 Texas Department of Housing and Community Affairs	12 ,603,137	3,299,236	986	8,663,863	.	500	.	638,552
356 Texas Ethics Commission	2,233	.	2,233	.	.	.	.	.
360 State Office of Administrative Hearings	153,536	.	139,496	.	.	14,040	.	.
362 Texas Lottery Commission	11,381,541	595,377	99, 967	.	.	25,393	.	10,660,804
401 Adjutant General's Department	348,347	.	8,840	4,658	.	60,198	271,201	3,449
403 Texas Veterans Commission	711,031	143,974	353,013	159,017	.	46,812	.	8,214
405 Texas Department of Public Safety	26,799,624	7,147,687	18,719,619	169,897	.	66,421	29,414	666,585
4 07 Commission on Law Enforcement Officer Standards and Education	37,958	.	.	.	.	37,048	.	910
411 Texas Commission on Fire Protection	130	.	.	.	.	130	.	.
448 Office of Injured Employee Counsel	197,945	.	197,944	.	.	.	.	1
451 Texas Department of Banking	14,658	.	14,598	.	.	.	.	60
452 Texas Department of Licensing and Regulati on	111,192	.	111,192	.	.	.	.	.
454 Texas Department of Insurance	1,517,809	.	1,442,167	.	.	57,420	.	18,223
455 Railroad Commission of Texas	10,307,759	.	1,682,982	.	.	15, 557	.	8,609,220
457 Texas State Board of Public Accountancy	4,813	.	4,813	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	773,211	.	769,488	.	.	242	.	3,481
459 Texas Board of Architectural Examiners	3,009	.	3,009	.	.	.	.	.
464 Texas Bo ard of Professional Land Surveying	859	.	859	.	.	.	.	.
469 Credit Union Department	26	.	.	.	.	.	.	26
473 Public Utility Commission of Texas	231,259	.	.	231,259	.	.	.	.
476 Texas Racing Commission	24,216	.	24,2 16	.	.	.	.	.
477 Commission on State Emergency Communications	2,850,645	2,850,645	.	.	.	.	.	.
479 State Office of Risk Management	817,962	.	817,962	.	.	.	.	.
503 Texas Medical Board	81,151	.	80,336	.	.	394	.	421
506 University of Texas M.D. Anderson Cancer Center	87,136	.	87,136	.	.	.	.	.
507 Texas Board of Nursing	115	.	.	.	.	.	.	115
508 Texas Board of Chiropractic Examiners	852	.	852	.	.	.	.	.
515 Texas State Board of Pharmacy	4,243	.	4,243	.	.	.	.	.
520 Board of Examiners of Psychologists	450	.	450	.	.	.	.	.
529 Health and Human Services Commissio n	835,023,922	.	13,941,838	819,513,407	.	1,549,879	.	18,799
530 Department of Family and Protective Services	33,820,532	.	17,564,115	16,225,570	.	18,482	.	12,366
537 Department of State Health Services	41,897,754	3,525,3 23	2,404,435	35,911,231	.	5,079	.	51,686
538 Department of Assistive an d Rehabilitative Services	8,995,108	.	2,889,445	6,030,231	.	6,000	.	69,432
539 Department of Aging and Disability Services	199,481,039	2,496,749	43,741,851	152,013,254	.	688,522	31,043	509,619
542 Cancer Prevention and Research Institute of Texas	432	.	432	.	.	.	.	.
551 Department of Agriculture	15,553,282	7,271,445	500,678	7,773,981	.	.	.	7,178
554 Texas Animal Health Commission	369,642	.	357,187	.	.	5,965	.	6,489
555 Texas AgriLife Extension Service	1,155,300	.	1,150, 468	.	.	4,192	0	640
556 Texas AgriLife Research	1,618,777	.	1,516,550	.	.	89,126	.	13,101
576 Texas Forest Service	188,923	161,097	2,685	.	.	861	24,280	.
578 Texas State Board of Veterinary Medical Examiners	2,587	.	2,587	.	.	.	.	.
580 Texas Water Development Board	1,998	.	1,998	.	.	.	.	0
582 Texas Commission on Environmental Quality	4,820,635	1,219,234	3,302,228	.	.	56,818	.	242,355
59 2 Soil and Water Conservation Board	378,873	144,603	120,684	39,131	.	57,975	.	16,480
601 Texas Department of Transportation	221,704,404	5,478,161	29,296,395	319,485	138,128,038	46,851,200	243,851	1,387,273
608 Texas De partment of Motor Vehicles	711,190	396,892	313,634	.	.	658	.	7
644 Texas Juvenile Justice Department	5,985,216	4,781,664	1,022,776	.	.	135,050	.	45,728
696 Texas Department of Criminal Justice	97,999, 459	9,858,934	82,639,920	.	.	4,458,122	.	1,042,483
701 Texas Educati on Agency	552,486,181	550,729,322	575,243	1,181,616	.	.	.	.
704 Public Community/Junior Colleges	22,323,881	22,323,881	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,871,373	.	1,732,270	.	.	694,992	.	444,111
710 Texas A&M University System	150,224	.	4,310	145,308	.	108	.	498
711 Texas A&M University (Main University)	653,885	.	628,885	.	.	.	.	25,000
712 Texas Engineering Experiment Station	30,929	.	26,929	.	.	.	.	4,000
714 University of Texas at Arlington	11,791	.	11, 791	.	.	.	.	.
715 Prairie View A&M University	14,453	.	2,053	12,400	.	.	.	.
716 Texas Engineering Extension Service	10,649	.	.	.	.	.	.	10,649
717 Texas Southern U niversity	140,241	.	140,241	.	.	.	.	.
718 Texas A&M University at Galveston	66,971	.	66,971	.	.	.	.	.
719 Texas State Technical College System	170,643	.	164,383	.	.	5,415	.	845
721 University of Texas at Austin	2,105,191	.	2,089,591	.	.	6,431	.	9,168
723 University of Texas Medical Branch at Galveston	460,295	.	460,295	.	.	.	.	.
724 University of Texas at El Paso	110,458	.	110,008	.	.	450	.	.
727 Texas Transportation Institute	7,679	.	6,704	.	.	775	.	200
729 University of Texas Southwestern Medical Center at Dallas	108,457	.	108,357	.	.	100	.	.
730 University of Houston	20,342	.	20,342	.	.	0	.	.
731 Texas Woman's University	105,398	.	105,398	.	.	.	.	.
732 Texas A&M Univ ersity - Kingsville	29,620,892	.	28,969,113	30,000	.	24,976	568,339	28,465
733 Texas Tech University	221,789	.	221,789	.	.	.	.	.
734 Lamar University	131,572	.	131,572	.	.	.	.	.
735 Midwestern State University	56, 487	.	56,487	.	.	.	.	.
736 University of Texas - Pan American	2,892,891	.	514,133	.	.	35,882	2,125,883	216,993
737 Angelo State University	47,669	.	.	.	.	.	.	47,669
738 University of Texas at Dallas	1,945	.	1,945	.	.	.	.	.
739 Texas Tech University Health Sciences Center	110,350	.	110,350	.	.	.	.	.
743 University of Texas at San Antonio	424,473	.	424,160	.	.	83	.	230
744 University of Texas Health Science Center at H ouston	55,520	.	55,520	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	351,204	.	331,184	.	.	149	.	19,871
747 University of Texas at Brownsville	14,712	.	11,197	.	.	.	.	3,515
749 Texas A&M University - San Antonio	407,392	.	407,392	.	.	.	.	.
750 University of Texas at Tyler	104,166	.	104,166	.	.	.	.	.
751 Texas A&M University - Commerce	148,888	.	148,888	.	.	.	.	.
752 University of North Texas	286,664	.	277,373	9,291	.	.	.	.
75 3 Sam Houston State University	248,298	.	149,438	1,125	.	21,637	23,100	52,998
754 Texas State University - San Marcos	675,621	.	672,602	.	.	.	.	3,019
756 Sul Ross State University	65,4 15	.	.	1,800	.	.	.	63,615
757 West Texas A&M University	58,299	.	58,299	.	.	.	.	.
760 Texas A&M University - Corpus Christi	40,111,365	.	38,251,177	33,002	.	1,072,108	220,027	535,051
761 Texas A&M International University	17,044	.	17,044	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	151,628	.	151,628	.	.	.	.	.
765 University of Houston - Victoria	485,520	.	485,520	.	.	.	.	.
771 Texas School for the Blind and Visually I mpaired	913	.	500	.	.	.	.	413
772 Texas School for the Deaf	5,834	.	.	.	.	.	.	5,834
773 University of North Texas - Dallas	169,781	.	169,781	.	.	.	.	.
781 Texas Higher Education Coordinating Board	4,504,266	2,497,799	1,362	370,407	.	.	.	1,634,698
783 University of Houston System	4,472	.	.	.	.	.	.	4,472
788 Lamar State College - Port Arthur	53,835	.	53,835	.	.	.	.	.
802 Texas Parks and Wildlife Department	13,972,437	2,365,691	10,664,125	7,072	.	696,819	23,942	214,788
808 Texas Historical Commission	476,808	.	265,065	75,000	.	29,408	93,166	14,168
809 State Preservation Board	6,389	.	1,619	.	.	4,470	.	300
813 Texas Commission on the Arts	56,384	.	.	55,831	.	.	.	553
902 Comptroller - State Fiscal	7,780,438	4,336,482	1,183,983	-931	.	.	.	2,260,904
907 Comptroller - State Energy Conservation Office	3,118,11 1	3,118,111	.	.	.	.	.	.
Region Total	2,589,616,112	641,201,849	429,233,306	1,267,541,135	138,128,038	57,183,536	3,894,700	52,433,548