transparency

State Expenditures by Council of Governments Region (COG)

South Plains

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misce llaneous
101 Senate	282,384		241,641			40,595		148
102 House of Representatives	382,916		361,736			20,755		425
103 Texas Legislative Council	250							250
105 Legislative Reference Library	432					432
107 Commission on Uniform State Laws	2,006		1,456					551
201 Supreme Court	64,746		1,566	63,114		67
212 Office of Court Administration	780,120	290,569	358,122			594		130,835
227 Court of Appeals-Seventh Court of Appeals District	173,878		172,810					1,068
241 District Courts-Comptroller's Judiciary Section	4,151,265	1,052,705	3,073,817					24,743
243 State Law Library	35							35
300 Governor-Fiscal	1,467,8 07	928,402	51,645	487,735				25
301 Governor-Executive	2,241		2,241
302 Attorney General	57,634,401	225,509	4,614,064	50,303,900		33 7,863		2,153,066
303 Texas Building and Procurement Commission	23,728		1,673			18,866		3,188
304 Comptroller of Public Accounts	1,148,936		1,092,958			35,307		20,672
305 General Land Office	1,718,538		24,027			2,383		1,692,129
306 Texas State Library and Archives Commission	613,372	608,047		5,325
307 Secretary of State	239,619	91,961	28,927	117,721		1,010
312 State Securities Board	153,242		144,392			8,386		463
313 Department of Information Resources	250							250
315 Comptroller-Prepaid Higher Education Tuition Board	8,657,899							8,657,899
320 Texas Workforce Commission	29,641,243	14,492	1,235,435	28,305,951		38,627		46,737
323 Teacher Retirement System of Texas	72,707,787		68,824,505	3,882,351		930		2
327 Employees Retirement System of Texas	14,733,041		12,514,408	2,215,519				3,115
329 Texas Real Estate Commission	10,446		10,433			13
332 Texas Department of Housing and Community Affairs	6,648,509	3,614,533	201,526	2,823,029		7,565		1,855
347 Texas Public Finance Authority	50,068		2,994					47,074
357 Office of Rural Community Affairs	2,202,269	1,686,345	197,662	313,134		-37		5,165
360 State Office of Administrative Hearings	127,965		109,634			18,245		87
362 Texas Lottery Commission	4,871,955	511,147	93,573			8,318		4,258,917
370 Texas Residential Construction Commission	6,321		4,371					1,950
401 Adjutant General's Department	469,754		263,52 8	58,120		142,886		5,221
403 Texas Veterans Commission	363,191		328,617			33,377		1,198
405 Texas Department of Public Safety	14,119,608	2,110,561	11,729,058			212,016	3 5,426	32,548
407 Commission on Law Enforcement Officer Standards and Educ	270							270
411 Texas Commission on Fire Protection	73,116		70,111			3,005
448 Office of Injured Employee Counsel	132,290		132,290
451 Texas Department of Banking	1,100,178		1,077,563			18,377		4,239
452 Texas Department of Licensing and Regulation	132,850		132,782			68
454 Texas Department of Insurance	605,274		576,576			25,403		3,294
455 Railroad Commission of Texas	206,114		187,279			85		18,750
458 Texas Alcoholic Beverage Commission	755,578	465	714,742			35,201		5,171
459 Texas Board of Architectural Examiners	1,500							1,500
460 Texas Board of Professional Engineers	900		650					250
466 Office of Consumer Credit Commissioner	20					20
472 Texas Structural Pest Control Board	47,733		47,733
473 Public Utility Commission of Texas	282			282
477 Commission on State Emergency Communications	2,225,577	2,225,577
479 State Office of Risk Management	1,777,569		1,777,569
481 Texas Board of Professional Geoscientists	1,272		1,272
503 Texas Medical Board	82,967		79,137			2,358		1,472
504 State Board of Dental Examiners	1,610		1,610
506 University of Texas M.D. Anderson Cancer Center	52,000		52,000
507 Board of Nurse Examiners	609							609
515 Texas State Board of Pharmacy	54,436		53,899			12		525
520 Board of Examiners of Psychologists	150		150
527 Texas Cancer Council	81,794		2,157	79,638
529 Health and Human Services Commission	326,047,855	14,829	9,213,903	315,936,652		809,017		73,454
530 Department of Family and Protective Services	25,684,396		13,779,102	11,737,452		135,269		32,573
537 Department of State Health Services	35,204,671	2,960,4 27	3,971,696	27,983,091		110,943	10,930	167,583
538 Department of Assistive and Rehabilitative Services	12,893,669		4,008,550	8,763,559		16,645	0	104,915
539 Department of Aging and Disability Services	125,683,395	1,617,179	31,057,687	91,955,217		813,880		239,431
551 Department of Agriculture	2,289,296	291,588	1,391,773	267,143		89,680		249,111
554 Texas Animal Health Commission	292,717		229,608			1,705		61,405
555 Texas Cooperative Extension	2,096,006		2,031, 989			57,724		6,294
556 Texas Agricultural Experiment Station	2,683,972		2,171,929			326,745	163,034	22,265
557 Texas Veterinary Medical Diagnostic Laboratory	27,338		26,458			580		300
576 Texas Forest Service	853,193	704,439	141,141			6,787		826
578 State Board of Veterinary Medical Examiners	5, 937		5,907					30
580 Texas Water Development Board	13,524	12,639				850		35
582 Texas Commission on Environmental Quality	5,827,050	236,648	1,997,462			73,910		3,519,030
592 Soil and Water Conservation Board	908,771	266,247	456,532	174,414		11,577
601 Texas Department of Transportation	161,767,566	4,925,221	24,923,375	3,077,320	116,202,594	10,163,481	1,025,130	1,450,444
665 Texas Juvenile Probation Commission	3,374,382	3,374,382
694 Texas Youth Commission	5,287,269		3,280,428			731,942		1,274,899
696 Texas Department of Criminal Justice	71,368,427	8,204,462	56,051,783			2,563,554	660,000	3,888,628
701 Texas Education Agency	335,308,411	334,934,991	11,741	359,795		250		1,633
704 Public Community/Junior Colleges	15,813,006	15,813,006
709 Texas A&M University System Health Science Center	99,018		84,494	13,400		254		870
710 Texas A&M University System	19,009		19,009
711 Texas A&M University (Main University)	248,992		246,608			17		2,367
712 Texas Engineering Experiment Station	13,127		13,127
713 Tarleton State University	317,786		311,981	4,750		250		805
714 University of Texas at Arlington	219,654		184,029	35,625
715 Prairie View A&M University	72,632		72,632
716 Texas Engineering Extension Service	3,291					2,691		600
717 Texas Southern University	40,152		39,556			546		50
718 Texas A&M University at Galveston	10		10
719 Texas State Technical College System	66,270		39,267	1,100		11,717		14,187
721 University of Texas at Austin	792,512		763,668			4,278		24,567
723 University of Texas Medical Branch at Galveston	791,847		791,347			487		13
724 University of Texas at El Paso	414,143		409,649			2,241		2,254
729 University of Texas Southwestern Medical Center at Dalla	355,643		355,643
730 University of Houston	136,589		135,139			1,200		250
731 Texas Woman's University	363,80 0		354,458			2,780		6,562
732 Texas A&M University-Kingsville	153,278		150,258					3,020
733 Texas Tech University	149,780,949		129,597,964	8,832,569		8,691,814	1,515,038	1,143,563
734 Lamar University	97,982		97,982
735 Midwestern State University	136,962		132,212	4,750
736 University of Texas-Pan American	223,476		223,476
737 Angelo State University	145,912		127,264			10,356		8,292
738 University of Texas at Dallas	263,759		259,009	4,750
739 Texas Tech University Health Sciences Center	90,646,510		78,829,989	351,853		2,489,087	1,547,673	7,427,908
742 University of Texas of the Permian Basin	547,716		532,480	10,347		1,844		3,044
743 University of Texas at San Antonio	851,052		805,734	35,625				9,693
744 University of Texas Health Science Center at Houston	308,008		308,008
745 University of Texas Health Science Center at San Antonio	515,644		513,161			2,484
747 University of Texas at Brownsville	123,581		109,681				2,200	11,700
750 University of Texas at Tyler	69,174		64,424	4,750
751 Texas A&M University-Commerce	269,966		269,966
752 University of North Texas	599,243		548,281	39,605				11,358
753 Sam Houston State University	336,084		311,829	13,556				10,699
754 Texas State University-San Marcos	957,248		957,248
755 Stephen F. Austin State University	875,087		865,267	9,500				320
756 Sul Ross State University	292,390		278, 250	3,000		5,095		6,044
757 West Texas A&M University	1,312,415		1,077,860	700		159,935	51,513	22,406
759 University of Houston-Clear Lake	129,107		129,107
760 Texas A&M University-Corpus Christi	69,467		69,467
761 Texas A&M International University	253,131		252,828					303
763 University of North Texas Health Science Center at Fort	421,247		421,172					75
764 Texas A&M University-Texarkana	615		515					100
765 University of Houston-Victoria	155,456		155,456
768 Texas Tech University System	5,058,411		5,046,561			4,313		7,537
771 Texas School for the Blind and Visually Impaired	4,174		570			3,016		587
772 Texas School for the Deaf	2,751			1,756		756		239
781 Texas Higher Education Coordinating Board	6,942,494	1,802,097	30,883	4,904,697				204,818
783 University of Houston System	5,314		5,314
784 University of Houston-Downtown	152,094		152,094
789 Lamar Institute of Technology	38,996		38,996
802 Parks and Wildlife Department	3,134,364	666,996	1,680,574	8,716		190,163	11,034	576,880
808 Texas Historical Commission	5,855	1,233	2 ,272	2,331				20
809 State Preservation Board	2,785							2,785
813 Texas Commission on the Arts	44,101			43,235				866
902 Comptroller-State Fiscal	5,818,774	3,290,219	722,779	13,000				1,792,776
907 Comptroller-State Energy Conservation Office	16,510			15,000				1,510
Region Total	1,638,931,722	392,476,914	493,934,950	563, 265,079	116,202,594	28,512,591	5,021,977	39,517,617