transparency

State Expenditures by Council of Governments Region (COG)

Concho Valley

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 50,475   40,840     9,634    
102 House of Representatives 88,512   85,273     3,239    
212 Office of Court Administration 451,919 151,990 295,260     1,963   2,707
221 Court of Appeals-First Court of Appeals District 399         399    
241 District Courts-Comptroller's Judiciary Section 2,231,849 736,023 1,491,876         3,950
300 Governor-Fiscal 761,139 455,877 55,121 250,111       30
302 Attorney General 21,641,918 180,726 665,152 20,301,259   95,234   399,547
303 Texas Building and Procurement Commission 1,578           1,578  
304 Comptroller of Public Accounts 298,454   280,479     9,680   8,295
305 General Land Office 1,122,949   155,586     185   967,179
306 Texas State Library and Archives Commission 37,110 27,466 827 4,612   404   3,801
307 Secretary of State 139,910 90,099   26,637   18,568   4,606
312 State Securities Board 470         350   120
313 Department of Information Resources 2,655         2,655    
315 Comptroller-Prepaid Higher Education Tuition Board 610,175             610,175
320 Texas Workforce Commission 10,403,771   385,700 10,003,452   3,187   11,433
323 Teacher Retirement System of Texas 26,535,765   25,335,138 1,200,627        
325 Fire Fighter's Pension Commissioner 2,696   2,696          
327 Employees Retirement System of Texas 4,460,604   3,455,753 1,004,326       525
332 Texas Department of Housing and Community Affairs 1,426,294 330   1,425,459       505
357 Office of Rural Community Affairs 1,290,657 1,084,168   206,010       478
362 Texas Lottery Commission 1,091,856 65,320           1,026,536
401 Adjutant General's Department 249,351   168,914 660   79,001   776
403 Texas Veterans Commission 199,426   176,517     20,719   2,191
405 Texas Department of Public Safety 6,180,224 807,526 5,230,768     56,350   85,580
407 Commission on Law Enforcement Officer Standards and Educ 11         2   9
411 Texas Commission on Fire Protection 19,800     19,800        
448 Office of Injured Employee Counsel 83,672   83,672          
454 Texas Department of Insurance 247,832   174,728     28,769   44,334
455 Railroad Commission of Texas 1,316, 513   881,319     53,378   381,816
458 Texas Alcoholic Beverage Commission 195,424   190,600     4,824    
473 Public Utility Commission of Texas 20             20
476 Texas Racing Commission 2,696   2,696          
477 Commission on State Emergency Communications 1,381,010 1,381,010            
479 State Office of Risk Management 486,490   486,490          
503 Texas Medical Board 6,159   5,975         184
506 University of Texas M.D. Anderson Cancer Center 23,504   23,504          
507 Board of Nurse Examiners 48             48
520 Board of Examiners of Psychologists 350   350          
527 Texas Cancer Council 33,920     33,920        
529 Health and Human Services Commission 64,733,396   2 ,898,952 60,808,965   915,457   110,023
530 Department of Family and Protective Services 7,332,947   5,272,428 2,025,060   34,872   586
537 Department of State Health Services 8,081,700 1,071,514 1,476,624 5,426,683   73,855   33,025
538 Department of Assistive and Rehabilitative Services 3,311,674   619,875 2,674,771   14,933   2,095
539 Department of Aging and Disability Services 82,607,839 1,151,151 25,603,971 54,650,507   1,056,648   145,562
551 Department of Agriculture 1,193,031 114,590 264,588 806,504   70   7,278
554 Texas Animal Health Commission 123,915   75,802     30   48,082
555 Texas Cooperative Extension 1,722,321   1,683,455     35,291   3,576
556 Texas Agricultural Experiment Station 894,789   788,829     96,401   9,559
576 Texas Forest Service 676,964 665,597 8,130     2,829   408
578 State Board of Veterinary Medical Examiners 1,989   1,989          
580 Texas Water Development Board 266,791 109,578 156,653     560    
582 Texas Commission on Environmental Quality 1,953,847 766,933 895,296     119,513   172,105
592 Soil and Water Conservation Board 1,533,302 382,444 288,573 803,277   13,806   45,202
601 Texas Department of Transportation 73,494,398 1,395,354 13,632,198 953,190 52,639,347 4,512,168 62,729 299,413
665 Texas Juvenile Probation Commission 1,549,690 1,549,690            
694 Texas Youth Commission 8,572,738   1,665,856     43,210   6,863,672
696 Texas Department of Criminal Justice 7,686,465 4,661,023 2,629,379     339,736   56,327
701 Texas Education Agency 122,770,316 122,678,436 74,299 17,581        
709 Texas A&M University System Health Science Center 28,949   28,949          
711 Texas A&M University (Main University) 256,007   256,007          
713 Tarleton State University 90,285   61,342 23,750   1,492   3,700
714 University of Texas at Arlington 204   204          
715 Prairie View A&M University -18         -18    
716 Texas Engineering Extension Service 785   785          
717 Texas Southern University 2,424   1,865         559
719 Texas State Technical College System 84,626   42,168 15,850   19,193 6,175 1,240
721 University of Texas at Austin 251,209   251,209          
723 University of Texas Medical Branch at Galveston 66,743   66,743          
724 University of Texas at El Paso 46,605   46,605          
729 University of Texas Southwestern Medical Center at Dalla 21,386   21,386          
731 Texas Woman's University 11,825   11,825          
732 Texas A&M University-Kingsville 50             50
733 Texas Tech University 522,406   465,029 16,235   10,961   30,182
734 Lamar University 25,226   25,226          
736 University of Texas-Pan American 56,177   56,177          
737 Angelo State University 2 9,837,443   26,795,314 2,447,082   215,678 185,137 194,231
738 University of Texas at Dallas 26,197   26,197          
739 Texas Tech University Health Sciences Center 110,490   110,446     43    
742 University of Texas of the Permian Basin 28,214   26,483     1,730   1
743 University of Texas at San Antonio 64,655   64,655          
745 University of Texas Health Science Center at San Antonio 96,057   96,057          
750 University of Texas at Tyler 400             400
751 Texas A&M University-Commerce 94,997   94,997          
752 University of North Texas 81,675   72,175 9,500        
753 Sam Houston State University 141,323   140,679         644
754 Texas State University-San Marcos 121,8 86   121,886          
755 Stephen F. Austin State University 262,414   262,414          
756 Sul Ross State University 214,420   212,110     1,135   1,176
757 West Texas A&M University 48,863   48,763         100
760 Texas A&M University-Corpus Christi 216   216          
761 Texas A&M International University 35,394   35,394          
763 University of North Texas Health Science Center at Fort 64,043   64,043          
771 Texas School for the Blind and Visually Impaired 1,242   1,081         161
772 Texas School for the Deaf 1,932             1,932
781 Texas Higher Education Coordinating Board 236,605     233,679       2,926
802 Parks and Wildlife Department 3,971,787 153,026 3,367 ,103 61,824   304,122 16,624 69,088
808 Texas Historical Commission 155,000 153,955 58         987
813 Texas Commission on the Arts 36,119   775 35,344        
902 Comptroller-State Fiscal 2,261,595 1,479,930 51, 429 -1,985       732,222
907 Comptroller-State Energy Conservation Office 1,609,759             1,609,759
Region Total 512,553,331 141,313,756 130,639,925 165,484,690 52,639,347 8,202,253 272,243 14,001,118