transparency

State Expenditures by Council of Governments Region

Panhandle

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 210,865 . 182,539 . . 27,019 . 1,307
102 House of Representatives 245,279 . 222,194 . . 21,875 . 1,210
103 Texas Legislative Council 1,580 . . . . 1,580 . .
105 Legislative Reference Library 180 . . . . 180 . .
116 Sunset Advisory Commission 65,887 . 65,72 0 . . 30 . 138
201 Supreme Court 2,370 . 2,3 70 . . . . .
212 Office of Court Administration 928,485 407,708 518,471 . . 261 . 2,045
222 Court of Appeals - Second Court of Appeals District 53,439 . 53,439 . . . . .
227 Court of Appeals - Seventh Court of Appeals District 1,670,355 . 1,658,241 . . 5,227 . 6,887
241 District Courts - Comptroller's Judiciary Section 5,816,113 1,906,360 3,858,422 . . . . 51,331
242 State Commission on Judicial Conduct 2,532 . 2,532 . . . . .
300 Governor - Fiscal 986,249 365,809 34,023 586,41 7 . . . .
302 Attorney General 61,780,722 322,596 1,452,867 58,140,9 34 . 108,224 . 1,756,102
303 Texas Facilities Commission 5,832 . 5,832 . . . . .
304 Comptroller of P ublic Accounts 1,195,686 . 1,144,292 . . 36,264 . 15,130
305 General Land Of fice 3,805,988 . 157,564 . . 2,058 201,566 3,444,800
306 T exas State Library and Archives Commission 632,437 615,529 615 11,884 . 250 . 4,160
307 Secretary of State 321,074 94,466 . 223,183 . 3,425 . .
312 State Securities Board 39,162 . 38,982 . . 180 . .
313 Department of Information Resources 2,238 . 2,238 . . . . .
315 Comptrolle r - Prepaid Higher Education Tuition Board 745,734 . . . . . . 745,734
320 Texas Workforce Commission 26,269,375 1,230,108 1,133,297 23,820,181 . 25,721 . 60,068
323 Teacher Retirement System of Texas 57,918,141 . 54,499,810 3,418,332 . . . .
327 Employees Retirement System of Texas 10,245,583 . 8,192,748 2,052,836 . . . .
329 Texas Real Estate Commission 446 . 446 . . . . .
332 Texas Department of Housing and Community Affairs 3,433,547 456,382 . 2,976,160 . . . 1,005
338 State Pension Review Board 1,592 . 1,592 . . . . .
357 Office of Rural Community Affairs 3,407,304 2,871,468 2,617 533,219 . . . .
362 Texas Lottery Commission 3,732,837 203,285 115,974 . . 7,281 . 3,406,297
370 Texas Residential Construction Commission 1,063 . . . . . . 1,063
401 Adjutant General's Department 168,166 . 147,538 . . 11,375 . 9,253
403 Texas Veterans Commission 118,601 . 102,160 . . 12,110 . 4,331
405 Texas Department of Public Safety 18,885,445 4,183,369 14,078,581 431,855 . 102 ,148 . 89,491
407 Commission on Law Enforcement Officer Standards and Educ 3,333 . 3,333 . . . . .
411 Texas Commission on Fire Protection 6,000 . . 6,000 . . . .
448 Office of Injured Employee Counsel 81,328 . 81,328 . . . . .
452 Texas Department of Licensing and Regulation 26,788 . 26,059 . . . . 729
454 Texas Department of Insurance 528,422 . 469,179 . . 29,445 . 29,798
455 Railroad Commission of Texas 1,456,828 . 1,033,208 . . 22,142 . 401,477
457 Texas State Board of Public Accountancy 12,085 . 11,373 . . . . 712
458 Texas Alcoholic Beverage Commission 719,274 . 680,315 . . 33,640 . 5,319
459 Texas Board of Architectural Examiners 4,726 . 4,226 . . . . 500
476 Texas Racing Commission 3,002 . 3,002 . . . . .
477 Commission on State Emergency Communications 2,476,295 2,476,295 . . . . . .
479 State Office of Risk Management 495,136 . 495,136 . . . . .
503 Texas Medical Board 24,347 . 19,589 . . . . 4,757
504 State Board of Dental Examiners 104 . 104 . . . . .
506 University of Texas M.D. Anderson Cancer Center 18,757 . 18,757 . . . . .
507 Texas Board of Nursing 3,886 . 3,799 . . . . 87
513 Texas Funeral Service Commission 1,834 . 1,834 . . . . .
515 Texas State Board of Pharmacy 76 . . . . . . 76
527 Texas Cancer Council 13,401 . . 13,401 . . . .
529 Health and Human Services Commission 190,933,164 . 6,803,367 182,284,525 . 1,685,077 . 160,194
530 Department of Family and Protective Services 24,548,156 . 13,306,845 11,039,222 . 101,125 . 100,964
537 Department of State Health Services 17,620,123 3,444,592 2,652,913 11,354,318 . 91,893 . 76,407
538 Department of Assistive and Rehabilitative Services 7,363,136 . 1,746,368 5,607,127 . 2,677 . 6,964
539 Department of Aging and Disability Services 81,473,046 1,697,124 2,704,649 76,894,854 . 154,238 . 22,181
551 Department of Agriculture 4,254, 878 493,174 294,776 3,363,438 . 30,642 24,393 48,457
554 Texas Animal Health Commission 595,751 . 455,630 . . 3,841 . 136,280
555 Texas AgriLife Extension Service 2,706,834 . 2,611,556 . . 62,511 . 32,767
556 Texas AgriLife Research 2,098,686 26,000 1,631,611 . . 315,285 11,402 114,388
557 Texas Veterinary Medical Diagnostic Laboratory 262,363 . 229,471 . . 21,726 . 11,166
576 Texas Forest Service 841,413 810,240 5,986 . . 19,889 . 5,298
580 Texas Wate r Development Board 86,908 79,971 6,937 . . . . .
582 Texas Commission on En vironmental Quality 7,782,938 423,258 1,901,734 . . 35,559 8,800 5,413,587
592 Soil and Water Conservation Board 846,045 387,812 111,967 166,239 . 23 . 180,004
601 Texas Department of Transportation 182,840,736 4,842,862 32,700,313 676,427 130,716,914 12,941,820 515,269 447,130
665 Texas Juvenile Probation Commission 4,264,662 4,260,192 3,870 . . . . 600
694 Texas Youth Commission 153,404 . 109,154 . . 31,462 . 12,787
696 Texas Department of Criminal Justice 117,834,037 3,294,242 107,279,384 . . 7,103,291 0 157,119
701 Texas Education Agency 418,990,674 418,819,227 17,427 144,012 . . . 10,009
704 Public Community/Junior Colleges 21,957,572 21,957,572 . . . . . .
709 Texas A&M University System Health Science Center 95 ,636 . 95,300 . . . . 337
710 Texas A&M University System 148,941 . 6,984 141,957 . . . .
711 Texas A&M University (Main University) 100,649 . 95,986 . . 4,633 . 30
712 Texas Engineering Experiment Station 40,432 . 40,432 . . . . .
713 Tarleton State University 63,208 . 62,658 525 . . . 25
714 University of Texas at Arlington 59,762 . 54,592 5,170 . . . .
719 Texas State Technical College System 43,723 . 26,670 3,750 . 17 4,052 9,235
720 University of Texas System 1,134 . 1,134 . . . . .
721 University of Texas at Austin 136,631 . 129,431 . . . 200 7,000
723 University of Texas Medical Branch at Galveston 163,865 . 163,865 . . . . .
724 University of Texas at El Paso 12,435 . 12,435 . . . . .
727 Texas Transportation Institute 654 . 654 . . . . .
729 University of Te xas Southwestern Medical Center at Dalla 22,888 . 22,888 . . . . .
730 University of Houston 90,691 . 90,691 . . . . .
731 Texas Woman's University 54,656 . 54,551 . . . . 105
732 Texas A&M University - Kingsville 29,223 . 29,128 . . 95 . .
733 Texas Tech University 1,601,872 . 807,827 118,074 . 3,197 659,278 13,497
734 Lamar University 10,157 . 10,157 . . . . .
735 Midwestern State University 44,808 . 22,514 5,170 . . . 17,124
736 University of Texas - Pan American 36,668 . 36,668 . . . . .
737 Angelo State University 34,304 . 1,867 . . 29,761 . 2,676
739 Texas Tech University Health Sciences Center 4,953,642 . 4,114,753 20,445 . 145,448 552,913 120,083
742 University of Texas of the Permian Basin 1,867 . 633 . . . . 1,234
743 University of Texas at San Antonio 16,493 . 16,493 . . . . .
744 University of Texas Health Science Center at Houston 49,333 . 49,333 . . . . .
745 University of Texas Health Science Center at San Antonio 18,204 . 18,204 . . . . .
750 University of Texas at Tyler 50,648 . 50, 648 . . . . .
751 Texas A&M University - Commerce 395 . . . . 70 . 325
7 52 University of North Texas 163,920 . 112,346 46,593 . . . 4,982
753 Sam Houston State University 97,533 . 70,327 5,170 . . . 22,036
754 Texas State University - San Marcos 181,996 . 180,996 . . . . 1,000
755 Stephe n F. Austin State University 1,000 . . . . . . 1,000
756 Sul Ross State University 141,106 . 138,105 . . 1,682 . 1,319
757 West Texas A&M University 33,647,540 . 29,616,875 33,850 . 2,893,849 88,098 1,014,868
759 University of Houston - Clear Lake 4,941 . 4,941 . . . . .
760 Texas A&M University - Corpus Christi 52,472 . 20,921 . . . . 31,552
765 University of Houston - Victoria 312,620 . 312,620 . . . . .
769 University of North Texas System 97,894 . 97,894 . . . . .
771 Texas School for the Blind and Visually Impaired 5,251 . 1,680 . . . . 3,571
781 Texas Higher Education Coordinating Board 3,050, 593 2,330,085 . 547,274 . . . 173,233
788 Lamar State College - Port Arthur 83 ,518 . 83,518 . . . . .
802 Parks and Wildlife Department 6,115,004 343,356 3,325,237 1,000 . 375,171 1,976,134 94,107
808 Texas Historical Commission 51,494 50,000 . 666 . . . 828
809 State Preservation Board 10,134 . 9,874 . . . . 260
813 Texas Commission on the Arts 74,816 . . 73,987 . . . 829
902 Comptroller - State Fiscal 6,002,490 3,834,386 786,652 1,701 . . . 1,379,751
907 Comptroller - State Energy Conservation Office 227,989 227,371 578 . . . . 40
Region Total 1,354,229,685 482,454,838 305,879,363 384,749,897 130,716,914 26,505,415 4,042,104 19,881,154