transparency

State Expenditures by Council of Governments Region (COG)

Panhandle

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	224,499		197,285			25,914		1,300
102 House of Representatives	276, 180		251,333			22,403		2,444
103 Texas Legislative Council	2,286					2,286
105 Legislative Reference Library	312					312
116 Sunset Advisory Commission	63,690		63,640			20		30
201 Supreme Court	1,436		1,436
212 Office of Court Administration	928,125	402,645	512,255			20		13,205
227 Court of Appeals-Seventh Court of Appeals District	1,440,887		1,419,810			13,548		7,530
232 Court of Appeals-Twelfth Court of Appeals District	372					372
241 District Courts-Comptroller's Judiciary Section	5,431,555	1,633,267	3,755,827					42,461
242 State Commission on Judicial Conduct	335		335
300 Governor-Fiscal	1,011,938	386,918	42,583	582,437
301 Governor-Executive	599		599
302 Attorney General	53,751,803	362,162	1,485,038	50,227,529		104,372		1,572,703
303 Texas Building and Procurement Commission	2,919		2,829					90
304 Comptroller of Public Accounts	1,032,592		983,232			34,083		15,277
305 General Land Office	5,467,712		106,889			4,890	3,578,926	1,777,008
306 Texas State Library and Archives Commission	656,534	614,555	1 ,773	4,983		34,500		723
307 Secretary of State	693,786	605,771		85,215		2,800
312 State Securities Board	26,292		26,136			156
313 Department of Information Resources	2,018		2,018
315 Comptroller-Prepaid Higher Education Tuition Board	574,026							574,026
320 Texas Workforce Commission	27,286,935	278 ,861	1,110,491	25,668,498		35,339	149,559	44,188
323 Teacher Retirement System of Texas	53,845,479		49,993,173	3,852,306
327 Employees Retirement System of Texas	9,686,394		7,302,281	2,384,113
329 Texas Real Estate Commission	78,132							78,132
332 Texas Department of Housing and Community Affairs	3,450,362	20 ,438		3,427,238		150		2,536
337 Board of Tax Professional Examiners	1,126		1,126
338 State Pension Review Board	1,655		1,655
357 Office of Rural Community Affairs	3,085,844	2,547,369	300	538,156				20
362 Texas Lottery Commission	78,876,694	197, 667	109,366			8,995		78,560,666
370 Texas Residential Construction Commiss ion	350		350
401 Adjutant General's Department	51,287		40,355	6,832		3,690		410
403 Texas Veterans Commission	189,767		162,599			21,527		5,641
405 Texas Department of Public Safety	16,124,666	3,533,052	12,406,105	30,473		97,841		57,196
411 Texas Commission on Fire Protection	12,990			12,990
448 Office of Injured Employee Counsel	21,279		21,279
451 Texas Department of Banking	1,260					1,160		100
452 Texas Department of Licensing and Regulation	51,662		51,350					312
454 Texas Department of Insurance	503,947		426,814			28,991		48,142
455 Railroad Commission of Texas	1,771,190		1,067,470			27,730		675,989
457 Texas State Board of Public Accountancy	11,408		11,408
458 Texas Alcoholic Beverage Commission	629,893	1,000	598,322			30,481		90
459 Texas Board of Architectural Examiners	2,910		2,910
466 Office of Consumer Credit Commissioner	226							226
472 Texas Structural Pest Control Board	55					55
476 Texas Racing Commission	3,293		3,293
477 Commission on State Emergency Communications	2,474,185	2,474,185
479 State Office of Risk Management	621,169		621,169
503 Texas Medical Board	19,551		18,630					922
506 University of Texas M.D. Anderson Cancer Center	17,646		17,646
507 Board of Nurse Examiners	8,222		8,137					85
513 Texas Funeral Service Commission	2,557		2,557
527 Texas Cancer Council	45,360			45,360
529 Health and Human Services Commission	182,270,918		6 ,585,970	174,055,097		1,479,392		150,459
530 Department of Family and Protective Services	23,206,311		11,993,321	11,079,972		96,954		36,064
537 Department of State Health Services	19,535,434	3,294,363	2,124,211	13,975,159		63,126		78,575
538 Department of Assistive and Rehabilitative Services	7,261,573		1,675,972	5,544,944		6,258		34,399
539 Department of Aging and Disability Services	74,973,028	1,801,750	2,465,711	70,526,942		152,954		25,672
551 Department of Agriculture	1,656,490	186,761	378,540	1,008,453		10,920		71,816
554 Texas Animal Health Commission	643,727		412,077			5,254		226,396
555 Texas Cooperative Extension	2,275,905		2,195,367			46,295		34,243
556 Texas Agricultural Experiment Station	1,782,208		1,515,013			177,676		89,520
557 Texas Veterinary Medical Diagnostic Laboratory	247,391		221,959			10,670		14,762
576 Texas Forest Service	1,238,164	1,206,544	14,217			16,520		882
580 Texas Water Development Board	72,696	42,906	5,305			24,485
582 Texas Commission on Environmental Quality	9,696,164	346,302	2,175,894			35,142		7,138,826
592 Soil and Water Conservation Board	733,246	373,406	98,094	94,211		49		167,486
601 Texas Department of Transportation	227,862,641	3,500,511	33,860,722	1,435,336	175,005,347	13,285,862	270,517	504,346
665 Texas Juvenile Probation Commission	3,658,055	3,652,808	5,246
694 Texas Youth Commission	346,693		258,911			67,012		20,769
696 Texas Department of Criminal Justice	112,159,929	2,993,576	102,659,558			6,389,135		117,660
701 Texas Education Agency	311,804,388	311,690,6 65	14,702	99,021				0
704 Public Community/Junior Colleges	21,632,569	21,632,569
709 Texas A&M University System Health Science Center	47,215		47,209					6
710 Texas A&M University System	5,399		2,118			3,2 81
711 Texas A&M University (Main University)	96,976		96,976
713 Tarleton State University	69,788		68,788					1,000
714 University of Texas at Arlington	72,072		65,235	6,837
715 Prairie View A&M University	-993		-993
716 Texas Engineering Extension Service	859		859
719 Texas State Technical College System	11,109		2,319	4, 400			3,488	903
720 University of Texas System	13,521		11,046					2,475
721 University of Texas at Austin	146,398		144,398					2,000
723 University of Texas Medical Branch at Galveston	179,384		179,384
724 University of Texas at El Paso	296,489					296,489
729 University of Texas Southwestern Medical Center at Dalla	1,976		1,976
730 University of Houston	84,140		84,140
731 Texas Woman's University	39,41 5		39,415
733 Texas Tech University	1,778,506		840,459	65,274		7,459	860,973	4,341
734 Lamar University	9,837		9,837
735 Midwestern State University	50,472		29,452	16, 625				4,395
736 University of Texas-Pan American	45,568		45,568
737 Angelo State University	62,373		50,227			11,222		925
739 Texas Tech University Health Sciences Center	4,948,960		3,999,880	800		89,538	781,686	77,057
744 University of Texas Health Science Center at Houston	19,135		19,135
745 University of Texas Health Science Center at San Antonio	99,513		99,513
750 University of Texas at Tyler	26,584		25,089			225		1,270
751 Texas A&M University-Commerce	406							406
752 University of North Texas	210,457		161,717	48,740
753 Sam Houston State University	85,982		62,791	9,500				13,691
754 Texas State University-San Marcos	202,649		201,649					1,000
755 Stephen F. Austin State University	2,293							2,293
756 Sul Ross State University	157,438		154,173			1,033		2,232
757 West Texas A&M University	32,775,649		28,321,116	33,800		3,246,795	833,199	340,740
759 University of Houston-Clear Lake	4,981		4,981
760 Texas A&M University-Corpus Christi	90,160		90,160
765 University of Houston-Victoria	285,194		285,194
769 University of North Texas System	88,396		88,396
771 Texas School for the Blind and Visually Impaired	2,421		588					1,833
772 Texas School for the Deaf	1,261			364				897
781 Texas Higher Education Coordinating Board	3,266,345	2,277,086		603,430				385,830
783 University of Houston System	626		626
788 Lamar State College-Port Arthur	89,366		89,366
802 Parks and Wildlife Department	3,371,011		2,889,344			363,890	12,546	105,231
808 Texas Historical Commission	101,245	86 ,652		14,593		0
809 State Preservation Board	14,817		14,365			192		261
813 Texas Commission on the Arts	52,297		943	49,968		629		757
902 Comptroller-State Fiscal	5,338,490	3,371,874	728,915	25,881				1,211,819
907 Comptroller-State Energy Conservation Office	294,197	293,349	798			50
Region Total	1,328,065,300	369,809,010	290,449,745	365,565,476	175,005,347	26,390,143	6,490,894	94,354,686