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State Expenditures by Council of Governments Region (COG)
Central Texas
| Agency | Total | Intergovernmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 73,909 | . | 63,631 | . | . | 10,278 | . | . |
| 102 House of Representatives | 283,401 | . | 274,308 | . | . | 8,848 | . | 245 |
| 103 Texas Legislative Council | 24,649 | . | 22,854 | . | . | 1,795 | . | . |
| 105 Legislative Reference Library | 1,068 | . | . | . | . | 1,068 | . | . |
| 201 Supreme Court | 52,925 | . | 52,585 | . | . | . | . | 340 |
| 212 Office of Court Administration | 1,275,578 | 747,029 | 527,464 | . | . | . | . | 1,085 |
| 230 Court of Appeals - Tenth Court of Appeals District | 94,536 | . | 94,536 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 2,515,692 | 911,593 | 1,584,287 | . | . | . | . | 19,812 |
| 300 Governor - Fiscal | 1,069,373 | 457,060 | 150,202 | 462,111 | . | . | . | . |
| 301 Governor - Executive | 8,436 | . | 8,436 | . | . | . | . | . |
| 302 Attorney General of Texas | 93,870,525 | 144,681 | 2,545,201 | 90,269,877 | . | 101,920 | . | 808,8 46 |
| 303 Texas Facilities Commission | 231,688 | . | 219,737 | . | . | . | 11,860 | 91 |
| 304 Comptroller of Public Accounts | 769,308 | . | 765,979 | . | . | 1,088 | . | 2,241 |
| 305 Texas General Land Office | 35,394,886 | 201,875 | 460,930 | . | . | 1,055 | 632,046 | 34,098,979 |
| 306 Texas State Library and Archives Commission | 32,694 | 10,265 | . | 14,788 | . | . | . | 7,641 |
| 307 Secretary of State | 217,035 | 211,992 | 222 | 2,560 | . | 2,261 | . | . |
| 308 State Auditor | 195,148 | . | 195,148 | . | . | . | . | . |
| 312 Texas State Sec urities Board | 225 | . | . | . | . | 225 | . | . |
| 313 Department of Information Resources | 2,755 | . | . | . | . | 2,755 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 717,549 | . | . | . | . | . | . | 717,549 |
| 320 Texas Workforce Commission | 96,872,477 | 440,761 | 2,750,782 | 93,522,547 | . | 20,091 | . | 138,297 |
| 323 Teacher Retirement System of Texas | 102,670,108 | . | 97,759,548 | 4,910,560 | . | . | . | . |
| 327 Employees Retirement System of Texas | 14,819,834 | . | 12,690,701 | 2,129,132 | . | . | . | . |
| 329 Texas Real Estate Commission | 122,385 | . | 122,355 | . | . | . | . | 30 |
| 332 Texas Department of Housing and Community Affairs | 4,074,107 | 164,272 | 217 ,642 | 3,617,531 | . | . | . | 74,662 |
| 357 Texas Department of Rural Affairs | 2,113 | 2,113 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 5,933,075 | 989,397 | . | . | . | . | . | 4,943,677 |
| 401 Adjutant General's Department | 3,027,672 | . | 2,285,037 | 5,505 | . | 57,103 | 333,750 | 346,278 |
| 403 Texas Veterans Commission | 1,722,145 | . | 1,066, 116 | 439,946 | . | 207,485 | 0 | 8,598 |
| 405 Texas Department of Public Safety | 7,555,860 | 858,761 | 6,434,465 | 131,398 | . | 104,735 | . | 26,501 |
| 407 Commission on Law Enforcement Officer Standards and Education | 26,555 | . | 26,555 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 61,393 | . | 61,393 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 138,880 | . | 138,880 | . | . | . | . | . |
| 451 Texas Department of Banking | 987 | . | . | . | . | 987 | . | . |
| 452 Texas Department of Licensing and Regulation | 303,097 | . | 303,055 | . | . | 41 | . | . |
| 454 Texas D epartment of Insurance | 577,363 | . | 567,324 | . | . | 672 | . | 9,367 |
| 455 Railroad Commission of Texas | 3,571,375 | . | 3,558,875 | . | . | . | . | 12,500 |
| 457 Texas State Board of Public Accountancy | 38,614 | . | 38,614 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 398,261 | . | 398,261 | . | . | . | . | . |
| 459 Texas Board of Architectural Examiners | 100,589 | . | 100,589 | . | . | . | . | . |
| 464 Texas Board of Professional L and Surveying | 1,754 | . | 1,754 | . | . | . | . | . |
| 473 Pub lic Utility Commission of Texas | 45,107 | . | 45,107 | . | . | . | . | . |
| 476 Texas Racing Commission | 95,494 | . | 95,494 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,370,667 | 1,761,798 | . | 608, 869 | . | . | . | . |
| 479 State Office of Risk Management | 644,776 | . | 644,776 | . | . | . | . | . |
| 503 Texas Medical Board | 85,724 | . | 85,288 | . | . | 60 | . | 376 |
| 506 University of Texas M .D. Anderson Cancer Center | 56,343 | . | 56,343 | . | . | . | . | . |
| 507 Texas Board of Nursing | 150,641 | . | 149,676 | . | . | . | . | 964 |
| 508 Texas Board of Chiropractic Examiners | 1,992 | . | 1,992 | . | . | . | . | . |
| 512 Texas State Board of Podiatric Medical Examiners | 609 | . | 609 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 450 | . | 450 | . | . | . | . | . |
| 529 Health and Human Services Commission | 296,173,460 | . | 8,107,791 | 287,361,817 | . | 673,629 | . | 30,222 |
| 530 Department of Family and Protective Services | 23,380,636 | . | 12,892,513 | 10,471,750 | . | 8,252 | . | 8,121 |
| 537 Department of State Health Services | 29,500,962 | 4,027,617 | 5,347,362 | 19,943,714 | . | 18,814 | . | 163,455 |
| 538 Department of Assistive and Rehabilitative Services | 5,625,665 | . | 2,049,970 | 3,567,051 | . | 6,112 | . | 2,532 |
| 539 Department of Aging and Disability Services | 94,931,373 | 1,502,974 | 2,913,148 | 90,139,213 | . | 5,653 | 25,987 | 344,398 |
| 542 Cancer Prevention and Research Institute of Texas | 1,156,946 | . | . | 1,156,946 | . | . | . | . |
| 551 Department of Agriculture | 5,845,704 | 2,037,740 | 327,081 | 3,458,128 | . | 4,988 | . | 17,766 |
| 554 Texas Animal Health Commission | 622,527 | . | 555,441 | . | . | 37,515 | 26, 020 | 3,551 |
| 555 Texas AgriLife Extension Service | 646,343 | . | 575,892 | . | . | 16,175 | . | 54,277 |
| 556 Texas AgriLife Research | 727,732 | . | 679,095 | . | . | 35,229 | . | 13,407 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 1,475 | . | 1,475 | . | . | . | . | . |
| 576 Texas Forest Service | 424,473 | 180,146 | 186,452 | . | . | 37,310 | . | 20,565 |
| 578 Texas State Board of Veterinary Medical Examiners | 50 | . | . | . | . | . | . | 50 |
| 580 Texas Water Development Board | 3,610,613 | . | 10,003 | . | . | 500 | . | 3,600,110 |
| 582 Texas Commission on Environmental Quality | 948,909 | 115,000 | 826,491 | . | . | 6,461 | . | 957 |
| 592 Soil and Water Conservation Board | 1,847,310 | 236,022 | 1,379,199 | 73,169 | . | 105,957 | . | 52,963 |
| 601 Texas Department of Transportation | 249,399,490 | 3,582,466 | 17,052,100 | 655,674 | 217,828,701 | 8,970,766 | 2,200 | 1,307,583 |
| 608 Texas Department of Motor Vehicles | 253,521 | . | 253,096 | . | . | 426 | . | . |
| 644 Texas Juvenile Justice Department | 6,576,703 | 2,325,638 | 4,239, 316 | . | . | 8,441 | . | 3,308 |
| 696 Texas Department of Criminal Justice | 144,818,930 | 2,341,863 | 138,776,123 | 2,301 | . | 2,380,726 | . | 1,317,917 |
| 701 Texas Education Agency | 476,328,692 | 475,289,213 | 271,552 | 767,926 | . | . | . | . |
| 704 Public Community/Junior Colleges | 27,315,243 | 27,315,243 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 5,180,728 | . | 1,367,674 | . | . | 1,251,988 | . | 2,561,066 |
| 710 Texas A&M University System | 42,568 | . | 26,746 | 15,763 | . | . | . | 59 |
| 711 Texas A&M University (Main University) | 464,287 | . | 457,586 | . | . | 2,4 14 | . | 4,287 |
| 712 Texas Engineering Experiment Station | 17,004 | . | 1 4,923 | . | . | 1,934 | . | 147 |
| 713 Tarleton State University | 450,602 | . | 412,865 | . | . | 36,685 | . | 1,052 |
| 714 Universit y of Texas at Arlington | 321,899 | . | 321,899 | . | . | . | . | . |
| 715 Prairie View A&M University | 112,851 | . | 81,924 | 27,089 | . | 308 | . | 3,530 |
| 716 Texas Engineering Extension Service | 48,058 | . | . | . | . | 19,453 | . | 28,605 |
| 719 Texas State Technical College System | 1,083,406 | . | 1,024,625 | 2,500 | . | 13,747 | . | 42,535 |
| 720 University of Texas System | 9,404 | . | 8,774 | . | . | . | . | 6 30 |
| 721 University of Texas at Austin | 274,343 | . | 253,260 | . | . | 13,728 | . | 7,355 |
| 723 University of Texas Medical Branch at Galveston | 118,680 | . | 118,680 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dallas | 3,055 | . | 3,055 | . | . | . | . | . |
| 731 Texas Woman's University | 102,596 | . | 102,596 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 72,426 | . | 72,351 | . | . | . | . | 75 |
| 733 Texas Tech University | 16,078 | . | 16,078 | . | . | . | . | . |
| 734 Lamar University | 7,211 | . | 7,211 | . | . | . | . | . |
| 736 University of Texas - Pan American | 2,141 | . | . | . | . | 2,141 | . | . |
| 737 Angelo State University | 8,750 | . | . | . | . | 8,750 | . | . |
| 739 Texas Tech University Health Sciences Center | 61,678 | . | 61,678 | . | . | . | . | . |
| 742 University of Texas of the Pe rmian Basin | 34,904 | . | 34,904 | . | . | . | . | . |
| 743 Uni versity of Texas at San Antonio | 62,025 | . | 62,025 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 103,999 | . | 103,999 | . | . | . | . | . |
| 750 University of Texas at Tyler | 620 | . | . | . | . | . | . | 620 |
| 751 Texas A&M University - Commerce | 53,556 | . | 53,556 | . | . | . | . | . |
| 752 University of North Texas | 43,878 | . | 43,878 | . | . | . | . | . |
| 753 Sam Houston State University | 72,839 | . | 66,140 | . | . | . | . | 6,699 |
| 754 Texas State Univ ersity - San Marcos | 194,515 | . | 189,515 | . | . | . | . | 5,000 |
| 755 Stephen F. Austin State University | 21,265 | . | 18,265 | . | . | . | . | 3,000 |
| 756 Sul Ross State University | 6,387 | . | 3,282 | 1,800 | . | 220 | . | 1,085 |
| 760 Texas A&M University - Corpus Christi | 49,137 | . | 49,137 | . | . | . | . | . |
| 761 Texas A&M International University | 777 | . | . | . | . | . | . | 777 |
| 763 University of North Texas Health Science Center at Fort Worth | 73,822 | . | 73,822 | . | . | . | . | . |
| 765 University of Houston - Victoria | 45,074 | . | 45,074 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 4,719,941 | . | 4,141,238 | . | . | 546,901 | . | 31,803 |
| 771 Texas School for the Blind and Visually Impaired | 70,013 | . | 47,244 | . | . | 1,975 | 15,233 | 5,561 |
| 772 Texas School for the Deaf | 13,534 | . | 2,909 | 2,555 | . | 500 | . | 7,57 0 |
| 773 University of North Texas - Dallas | 32,183 | . | 32,183 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 8,658,235 | 5,451,320 | 290,891 | 130,596 | . | . | . | 2,785,427 |
| 802 Texas Parks and Wildlife Department | 3,250,163 | 18,982 | 2,873,842 | 16,156 | . | 219,941 | 4,800 | 116,442 |
| 808 Texas Historical Commission | 539,337 | 510,118 | 29,012 | . | . | 206 | . | . |
| 809 State Preservation Board | 101 | . | . | . | . | . | . | 101 |
| 813 Texas Commission on the Arts | 39,8 18 | . | . | 39,818 | . | . | . | . |
| 902 Comptroller - State Fiscal | 4,014,211 | 2,157,095 | 857,635 | -2,179 | . | . | . | 1,001,659 |
| 907 Comptroller - State Energy Conservation Office | 828,630 | 828,630 | . | . | . | . | . | . |
| Region Total | 1,783,765,312 | 534,821,662 | 346,381,779 | 613,946,614 | 217,828,701 | 14,960,313 | 1,051,896 | 54,774,345 |