transparency

State Expenditures by Council of Governments Region (COG)

West Central Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	94,971		86,418			8,553
102 House of Representatives	160,662		158,096			2,376		190
212 Office of Court Administration	609,192	382,868	221,045			20		5,259
231 Court of Appeals-Eleventh Court of Appeals District	1,274,293		1,265,579			7,256		1,458
241 District Courts-Comptroller's Judiciary Section	4,305,520	1,253,880	3,040,887					10,752
300 Governor-Fiscal	812,024	270,413	101,934	439,678
302 Attorney General	49,133,278	236,985	1,531,198	46,549,168		10,704		805,223
303 Texas Building and Procurement Commission	1,869		1,369			500
304 Comptroller of Public Accounts	1,234,572		1,199,331			29,404		5,837
305 General Land Office	24,825,988		20,386,243			17,106	17,050	4,405,589
306 Texas State Library and Archives Commission	520,127	501,478		15,288		500		2,861
307 Secretary of State	434,036	348,164	223	81,525		4,125
312 State Securities Board	106					100		6
313 Department of Information Resources	20,977					20,2 27		750
315 Comptroller-Prepaid Higher Education Tuition Board	1,109,563							1,109,563
320 Texas Workforce Commission	23,097,662	40,166	1,045,323	21,926,514		51,673		33,986
323 Teacher Retirement System of Texas	54,248,486	-455	51,468,321	2,780,620
327 Employees Retirement System of Texas	11,867,141		8,344,026	3,523, 115
332 Texas Department of Housing and Community Affairs	3,528,216	99 9,778		2,524,664				3,774
347 Texas Public Finance Authority	11,706							11,706
357 Office of Rural Community Affairs	3,371,613	2,742,385	51,816	574,283		1,968		1,161
362 Texas Lottery Commission	8,805,260	309,984	111,698			7,112		8,376,466
370 Texas Residential Construction Commission	1,098		1,098
401 Adjutant General's Department	402,629		300,466	5,389		73,672		23,102
403 Texas Veterans Commission	132,713		112,482			14,923		5,308
405 Texas Department of Public Safety	12,295,507	1,403,358	10,330,464	323		486,676		74,687
407 Commission on Law Enforcement Officer Standards and Educ	70,144		68,871			1,273
409 Commission on Jail Standards	1,547		1,452			35		60
411 Texas Commission on Fire Protection	59,020			59,020
448 Office of Injured Employee Counsel	88,036		88,0 36
454 Texas Department of Insurance	512,524		470,227			24,902		17,396
455 Railroad Commission of Texas	3,407,898		1,524,869			7,456		1,875,573
457 Texas State Board of Public Accountancy	2,650		2,650
458 Texas Alcoholic Beverage Commission	776,104		745,373			27,166		3,565
476 Texas Racing Commission	19,628		19,628
477 Commission on State Emergency Communications	2,203,521	2,203,401						120
479 State Office of Risk Management	1,162,806		1,162,806
481 Texas Board of Professional Geoscientists	18							18
503 Texas Medical Board	55,029		53,828			162		1,040
504 State Board of Dental Examiners	193		144			49
506 University of Texas M.D. Anderson Cancer Center	53,159		53,159
507 Board of Nurse Examiners	7,696		7,611					85
513 Texas Funeral Service Commission	53							53
515 Texas State Board of Pharmacy	9							9
527 Texas Cancer Council	36,728			36,728
529 Health and Human Services Commission	160,261,199		8,846,8 78	150,316,161		978,006		120,154
530 Department of Family and Protective Services	25,252,695		10,686,229	14,483,803		75,287		7,376
533 Executive Council of Physical and Occupational Therapy E	1,967		1,937					30
537 Department of State Health Services	18,033,334	2,541,495	2,349,799	1 3,056,070		62,187		23,783
538 Department of Assistive and Rehabilitative Services	5,140,983		1,312,329	3,820,486		2,213		5,956
539 Department of Aging and Disability Services	150,943,481	1,726,545	46,239,507	101,146,193		1,620,060		211,177
551 Department of Agriculture	16,088,660	261,295	20 1,736	15,602,146		1,382		22,099
554 Texas Animal Health Commission	413,027		263,770			876		148,381
555 Texas Cooperative Extension	1,143,032		1,135,560			5,034		2,437
556 Texas Agricultural Experiment Station	10,470		844			6,175		3,452
557 Texas Veterinary Medical Diagnostic Laboratory	2,529					2,529
576 Texas Forest Service	847,299	746,300	66,377			27,574		7,047
578 State Board of Veterinary Medical Examiners	6,283		6,283
580 Texas Water Development Board	162,431	96,501	65,930
582 Texas Commission on Environmental Quality	5,414,853	254,482	3,929, 711	42,772		129,144		1,058,743
592 Soil and Water Conservation Board	626,563	317,647	134,954	160,862		6,600		6,501
601 Texas Department of Transportation	155,667,133	2,063,064	29,620,564	3,863,443	109,868,121	9,283,664	507,475	460,801
665 Texas Juvenile Probation Commission	2,540,178	2,538,788	1,390
694 Texas Youth Commission	21,845,587		19,606,815			320,158	3,505	1,915,110
696 Texas Department of Criminal Justice	110,127,663	3,972,150	100,817,839			3,869,786		1,467,887
701 Texas Education Agency	296,050,646	296,041,094	9,412					140
704 Public Community/Junior Colleges	9,796,374	9,796,374
709 Texas A&M University System Health Science Center	368					68		300
711 Texas A&M University (Main University)	145,537		135,968			9,568		0
713 Tarleton State University	1,118,904		779,164	215,552		103,019	10,369	10,799
714 University of Texas at Arlington	70,764		18,514	52,250
715 Prairie View A&M University	4,750			4,750
719 Texas State Technical College System	10,590,331		9,935,826	140,500		312,634		201,371
721 University of Texas at Austin	109,918		109,852			46		20
723 University of Texas Medical Branch at Galveston	1,169		1,169
724 University of Texas at El Paso	29,838		29,838
729 University of Texas Southwestern Medical Center at Dalla	45,663		45,663
731 Texas Woman's University	6,315		279	5,636		50		350
732 Texas A&M University-Kingsville	259,279		259,279
733 Texas Tech University	349,138		289,048	52,785		305	5,229	1,771
734 Lamar University	150							150
735 Midwestern State University	51,440		37,190	14,250
737 Angelo State University	166,948		154,557			8,224		4,168
738 University of Texas at Dallas	8,452		8,452
739 Texas Tech University Health Sciences Center	210,696		190,675			7,404	9,118	3,4 98
742 University of Texas of the Permian Basin	133,928		132,638	1,253		37
745 University of Texas Health Science Center at San Antonio	218		218
750 University of Texas at Tyler	68,579		68,579
751 Texas A&M University-Commerce	61,547		61,547
752 University of North Texas	96,649		10,818	70,928		14,903
753 Sam Houston State University	76,163		67,801	4,750		88		3,524
754 Texas State University-San Marcos	5,208		2,580					2,628
755 Stephen F. Austin State University	5,580		4,705	875
756 Sul Ross State University	3,446		1,776			1,614		56
757 West Texas A&M University	58,445		58,445
759 University of Houston-Clear Lake	40,107		40,107
760 Texas A&M University-Corpus Christi	491		491
761 Texas A&M International University	10,041		10,041
763 University of North Texas Health Science Center at Fort	90		90
768 Texas Tech University System	3,939					3,939
771 Texas School for the Blind and Visually Impaired	3,857		2,178					1,679
772 Texas School for the Deaf	1,641			847				794
781 Texas Higher Education Coordinating Board	17,128,535	765,550	17,983	13,123,309				3,221,695
788 Lamar State College-Port Arthur	0					0
802 Parks and Wildlife Department	5,337,826	319,378	4,406,553	700		398,670	104,761	107,764
808 Texas Historical Commission	53,745	489	905	51,216				1,135
813 Texas Commission on the Arts	87,620		610	86,243				767
902 Comptroller-State Fiscal	3,582,732	2,189,911	342,090	10,400				1,040,332
907 Comptroller-State Energy Conservation Office	0		0
Region Total	1,231,062,405	334,323,468	346,480,161	394,844,494	109,868,121	18,049,184	657,506	26,839,469