transparency

State Expenditures by Council of Governments Region (COG)

Permian Basin

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	175,486		167,042			8,149		295
102 House of Representatives	199,855		194,653			4,562		640
103 Texas Legislative Council	78,973					22,169	31,295	25,509
104 Legislative Budget Board	100							100
107 Commission on Uniform State Laws	4,070		3,520					550
116 Sunset Advisory Commission	555					555
212 Office of Court Administration	833,785	302,654	501,926			612		28,593
231 Court of Appeals-Eleventh Court of Appeals District	169,297		169,297
232 Court of Appeals-Twelfth Court of Appeals District	9					9
233 Court of Appeals-Thirteenth Court of Appeals District	165							165
241 District Courts-Comptroller's Judiciary Section	4,293,097	1,367,616	2,895,082					30,398
242 State Commission on Judicial Conduct	2,811		2,811
300 Governor-Fiscal	2,014,250	587,243	52,448	1,124,559				250,000
302 Attorney General	71,326,145	423,814	1,860,154	68,004,245		48,693		989,240
303 Texas Building and Procurement Commission	494							494
304 Comptroller of Public Accounts	1,487,463		1,424,218			52,551		10,694
305 General Land Office	1,488,745		231,486			158,385		1,098,87 4
306 Texas State Library and Archives Commission	56,691	54,054	791	200		46		1,600
307 Secretary of State	430,341	373,645	605	53,192		2,900
312 State Securities Board	2,944		1,935			609		400
315 Comptroller-Prepaid Higher Education Tuition Board	282,440							282,440
317 General Land Office-Fiscal	2,536,482					0		2,536,482
320 Texas Workforce Commission	23,480,665	41,103	770,763	22,592,926		5,515		70,358
323 Teacher Retirement System of Texas	37,204,174		33,923,742	3,280,432
327 Employees Retirement System of Texas	7,985,143		5,360,195	2,624,948
329 Texas Real Estate Commission	3					3
332 Texas Department of Housing and Community Affairs	5,056,257	912,442		4,136,491				7,324
356 Texas Ethics Commission	2,828		2,828
357 Office of Rural Community Affairs	2,657,635	2,319,884	491	340,126		-2,894		28
362 Texas Lottery Commission	7,315,745	571,169	262,252			35,770		6,446,554
370 Texas Residential Construction Commission	4,842		4,842
401 Adjutant General's Department	225,318		29,417	1,932		193,969		0
403 Texas Veterans Commission	189,458		152,755			33,418		3,286
405 Texas Department of Public Safety	16,214,473	2,603,632	13,350,859			138,640	12,679	108,663
407 Commission on Law Enforcement Offi cer Standards and Educ	2,815		2,739			58		18
411 Texas Commission on Fire Protection	7,000			7,000
448 Office of Injured Employee Counsel	87,447		87,447
451 Texas Department of Banking	3,792		3,792
452 Texas Department of Licensing and Regulation	68,879		68,857					22
454 Texas Department of Insurance	431,607		389,336			22,963		19,309
455 Railroad Commission of Texas	2,648,718		1,815,666			120,964		712,088
457 Texas State Board of Public Accountancy	8,071		8,071
458 Texas Alcoholic Beverage Commission	776,055	31,971	703,443	3,144		37,386		110
459 Texas Board of Architectural Examiners	1,415		1,415
466 Office of Consumer Credit Commissioner	72							72
472 Texas Structural Pest Control Board	300					300
477 Commission on State Emergency Communications	2,093,087	2,089,987	3,100
479 State Office of Risk Management	761,230		755,771			5,459
503 Texas Medical Board	15,982		14,112					1,871
504 State Board of Dental Examiners	907		907
506 University of Texas M.D. Anderson Cancer Center	44,541		44,213			314		13
507 Board of Nurse Examiners	395							395
508 Texas Board of Chiropractic Examiners	3,070		3,070
512 State Board of Podiatric Medical Examiners	840		840
514 Texas Optometry Board	2,302		2,302
515 Texas State Board of Pharmacy	35							35
520 Board of Examiners of Psychologists	150		150
529 Health and Human Services Commission	286,323,604		8,755,768	275,364,124		2,061,613		142,098
530 Department of Family and Protective Services	17,066,078		9,368,541	7,634,012		56,935		6,590
533 Executive Council of Physical and Occup ational Therapy E	2,107		2,077					30
537 Department of State Health Services	44,178,888	2,304,611	24,466,804	17,048,945		259,157		99,371
538 Department of Assistive and Rehabilitative Services	6,926,931		1,463,462	5,440,210		5,601		17,658
539 Department of Aging and Disability Services	83,742,523	1,907,788	2,278,847	79,531,127		18,849		5,912
551 Department of Agriculture	589,735	138,586	185,981	254,067		6,946		4,154
554 Texas Animal Health Commission	30,927					1,127		29,800
555 Texas Cooperative Extension	1,353,829		1,334,010			16,001		3,818
556 Texas Agricultural Experiment Station	268,659		64,515			123,804		80,340
576 Texas Forest Service	311,830	291,531	3,890			16,285		124
580 Texas Water Development Board	295,977	295,977
582 Texas Commission on Environmental Quality	2,350,586	286,815	1,520,476			142,862	140,250	260,184
592 Soil and Water Conservation Board	208,364	131,148		77,215
601 Texas Department of Transportation	140,968,204	5,318,870	20,077, 649	3,050,099	101,104,491	10,829,557	4,787	582,752
665 Texas Juvenile Probation Commission	3,014,313	3,013,171						1,142
694 Texas Youth Commission	14,663,144		14,275,827			299,185		88,132
696 Texas Department of Criminal Justice	41,536,420	4,122,408	34,395,505			1,768,973		1,249,535
701 Texas Education Agency	281,639,685	281,233,807	30,115	374,725		60		978
704 Public Community/Junior Colleges	29,634,556	29,634,556
711 Texas A&M University (Main University)	196,414		196,414
713 Tarleton State University	5,750			4,750				1,000
714 University of Texas at Arlington	31,511		7,761	23,750
715 Prairie View A&M University	200			200
716 Texas Engineering Extension Service	2,094		2,094
717 Texas Southern University	18,779		19,229					-450
718 Texas A&M University at Galveston	12,690						11,988	702
719 Texas State Technical College System	20 ,615		3,549	9,250		5,763		2,053
720 University of Texas System	43,570		7,528					36,042
721 University of Texas at Austin	293,935		269,514			13,862		10,558
723 University of Texas Medical Branch at Galveston	426,474		426, 474
724 University of Texas at El Paso	172,725		137,425			5,872		29,429
727 Texas Transportation Institute	1,533					1,383		150
729 University of Texas Southwestern Medical Center at Dalla	101,420		101,420
731 Texas Woman's University	7,137		2,866	4,180				91
733 Texas Tech University	659,378		548,961	55,818		20,727	4,761	29,110
734 Lamar University	37,811		37,611					200
735 Midwestern State University	4,750			4,750
736 University of Texas-Pan American	60,206		60,206
737 Angelo State University	127,936		35,786			5,400		86,750
739 Texas Tech University Health Sciences Center	1,558, 350		1,385,061			121,466	8,972	42,851
742 University of Texas of the Permian Basin	12,641,274		12,112,157	370,333		128,990	5,160	24,634
743 University of Texas at San Antonio	7,280		2,950	4,330
745 University of Texas Health Science Center at San Antonio	970		499					471
747 University of Texas at Brownsville	14,876							14,876
750 University of Texas at Tyler	2,375			2,375
752 University of North Texas	73,578		31,849	41,729
753 Sam Houston State University	33,790		781	4,750		26,797		1,463
754 Texas State University-San Marcos	216,149		207,331			1,659		7,159
755 Stephen F. Austin State University	55,150		50,144			374		4,632
756 Sul Ross State University	133,131		87,704	3,409		23,210		18,808
757 West Texas A&M University	107,820		84,88 6	1,300			19,634	2,000
760 Texas A&M University-Corpus Christi	378		378
761 Texas A&M International University	33,141					591		32,550
768 Texas Tech University System	11,903		11,903
769 University of North Texas System	87,722		87,722
771 Texas School for the Blind and Visually Impaired	1,952		1,020					933
772 Texas School for the Deaf	756		756
781 Texas Higher Education Coordinating Board	2,671,155	2,371,045	25,656	250,047				24,407
788 Lamar State College-Port Arthur	1,917							1,917
802 Parks and Wildlife Department	2,085,066	162,606	1,699,585			166,143		56,732
808 Texas Historical Commission	8,880		8,880
809 State Preservation Board	1,647							1,647
813 Texas Commission on the Arts	71,637		1,394	70,243
902 Comptroller-State Fiscal	9,388,943	6,030,625	1,071,350	31,541				2,255,426
907 Comptroller-State Energy Conservation Office	227,389							227,389
Region Total	1,179,447,963	348,922,758	202,221,651	491,826,476	101,104,491	17,020,296	239,526	18,112,765