transparency

State Expenditures by Council of Governments Region

South Plains

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 223,925 . 189,955 . . 33,958 . 13
102 House of Representatives 218,630 . 196,942 . . 21,263 . 425
103 Texas Legislative Council 250 . . . . . . 250
104 Legislative Budget Board 3,726 . . . . . . 3,726
105 Legislative Reference Library 216 . . . . 216 . .
201 Supreme Court 92,246 . 1,863 90,383 . . . .
211 Court of Criminal Appeals 232 . 232 . . . . .
212 Office of Court Adminis tration 1,046,029 586,103 344,156 . . 699 . 115,070
221 Court of Appeals - First Court of Appeals District 200 . . . . . . 200
227 Court of Appeals - Seventh Court o f Appeals District 172,471 . 172,171 . . . . 300
234 Court of Appeals - Fourteenth Court of Appeals District 52 . . . . 52 . .
241 District Courts - Comptroller's Judiciary Section 4,315,721 1,154,383 3,120,753 . . . . 40,585
243 State Law Library 35 . . . . . . 35
300 Governor - Fiscal 1,6 07,445 911,108 65,523 505,314 . . . 125,500
302 Attorney General 65,391,972 284,129 4,903,185 58,181,985 . 334,199 . 1,688,474
303 Texas Facilities Commission 10,646 . . . . 9,014 . 1,632
304 Comptroller of Public Accounts 1,463,719 . 1,401,115 . . 47,26 2 . 15,342
305 General Land Office 3,120,555 . 102,723 . . 9 72 . 3,016,860
306 Texas State Library and Archives Commission 657,787 626,850 7 11,424 . 150 . 19,356
307 Secretary of State 260,692 77,667 . 180,875 . 2,150 . .
308 State Auditor 5,270 . 5,270 . . . . .
312 State Securities Board 202,624 . 193,143 . . 8,396 . 1,085
313 Department of Information Resources 250 . . . . 250 . .
315 Comptroller - Prepaid Higher Education Tuition Board 9,934,481 . . . . . . 9,934,481
320 Texas Workforce Commission 29,269,974 18,135 1,282,396 27,897,964 . 29,969 . 41,509
323 Teacher Retirement System of Texas 74,900,479 . 70,879,909 4,019,940 . 630 . .
327 Employees Retirement System of Texas 16,752,972 . 14,852,789 1,896,515 . . . 3,669
329 Texas Real Estate Commission 1,875 . 1,875 . . . . .
332 Texas Department of Housing and Community Affairs 3,646,249 1,713,547 219,569 1,705,675 . 6,505 . 953
338 State Pension Review Board 415 . 415 . . . . .
347 Texas Public Finance Authority 381,033 . 348 . . . 380,684 .
357 Office of Rural Community Affairs 3,028,148 2,371,055 342,396 314,371 . 125 . 200
360 State Office of Administrative Hearings 145,197 . 128,242 . . 15,883 . 1,072
362 Texas Lottery Commission 5,477,013 561,843 85,051 . . 7,487 . 4,822,632
370 Texas Residential Construction Commission 10,245 . 5,052 . . . . 5,193
401 Adjutant General's Department 577,604 . 302,421 89,516 . 180,889 . 4,778
403 Texas Veterans Commission 346,697 . 311,818 . . 32,368 . 2,511
405 Texas Department of Public Safety 14,830,674 2,074,625 12,389,706 . . 235,443 16,979 113,921
407 Commission on Law Enforcement Office r Standards and Educ 61,003 . 60,757 . . 245 . .
409 Commission on Jail Standards 194 . 194 . . . . .
411 Texas Commission on Fire Protection 76,708 . 74,572 . . 2,136 . 0
448 Office of Injured Employee Counsel 260,661 . 260,661 . . . . .
450 Department of Savings and Mortgage Lending 4,523 . 4,523 . . . . .
451 Texas Department of Banking 1,318,719 . 1,298,540 . . 18,683 . 1,495
452 Texas Department of Licensing and Regulation 115,818 . 115,230 . . 119 . 469
454 Texas Department of Insurance 508,696 . 477,815 . . 25,166 . 5,715
455 Railroad Commission of Texas 183,807 . 162,019 . . 935 . 20,852
458 Texas Alcoholic Beverage Commission 682,943 1,983 642,203 . . 37,157 0 1,600
460 Texas Board of Professional Engineers 250 . . . . . . 250
472 Texas Structural Pest Control Board 1,205 . 1,205 . . . . .
473 Public Utility Commission of Texas 1,615 . . 1,615 . . . .
477 Commission on State Emergency Communications 2,635,768 2,635,768 . . . . . .
479 State Office of Risk Management 1,447,461 . 1,447,461 . . . . .
503 Texas Medical Bo ard 69,269 . 64,626 . . 2,961 . 1,682
504 State Board of Dental Examiners 1,495 . 1,495 . . . . .
506 University of Texas M.D. Anderson Cancer Center 83,325 . 40,895 . . 8,696 7,500 26,234
507 Texas Board of Nursing 203 . . . . . . 203
515 Texas State Board of Pharmacy 55,645 . 55,326 . . 68 . 251
527 Texas Cancer Council 101,973 . 281 101,692 . . . .
529 Health and Human Services Commission 372,237,848 . 9,474,505 361,625,041 . 927,473 . 210,829
530 Department of Family and Protective Services 27,660,028 . 15,540,833 11,940,167 . 143,870 . 35,158
537 Department of State Health Service s 32,882,450 3,337,798 4,124,870 25,101,818 . 247,194 . 70,770
538 Departm ent of Assistive and Rehabilitative Services 13,110,823 . 4,067,173 8,967,356 . 10,072 . 66,222
539 Department of Aging and Disability Services 141,074,236 1,784,942 33,335,824 104,912,533 . 489,227 26,510 525,201
551 Department of Agriculture 6,582,499 311,343 1,617,064 4,497,043 . 100,514 . 5 6,535
554 Texas Animal Health Commission 372,706 . 312,370 . . 1,493 . 58,842
555 Texas AgriLife Extension Service 2,072,164 . 2,004,758 . . 63,516 . 3,890
556 Texas AgriLife Research 2,761,450 . 2,350,188 . . 354,069 . 57,193
557 Texas Veterinary Medical Diagnostic Laboratory 52,656 . 48,041 . . 1,315 . 3,300
576 Texas Forest Service 790,139 665,296 91,730 . . 5,047 . 28,066
578 State Board of Veterinary Medical Examiners 6,351 . 6,351 . . . . .
580 Texas Water Development Board 90,060 8 8,785 . . . 535 . 740
582 Texas Commission on Environmental Quality 5,146,954 2 89,236 2,208,583 . . 79,937 9,948 2,559,250
592 Soil and Water Conservation Board 1,121,655 229,255 494,890 372,383 . 11,415 . 13,712
601 Texas Department of Transportation 204,869,070 5,828,752 23,656,680 1,194,833 156,734,043 15,005,869 595,422 1,853,471
665 Texas Juvenile Probation Commission 3,642,519 3,641,274 . . . . . 1,244
694 Texas Youth Commission 2,490,980 . 163,037 . . 236,099 . 2,091,844
696 Texas Department of Criminal Justice 72,988,223 6,831,960 59,323,231 . . 2,540,635 356,165 3,936,231
701 Texas Edu cation Agency 387,585,652 387,171,276 32,446 367,829 . 250 . 13,851
704 Public Community/Junior Colleges 14,512,858 14,512,858 . . . . . .
709 Texas A &M University System Health Science Center 175,815 . 174,905 . . . . 910
711 Texas A&M U niversity (Main University) 425,190 . 424,573 . . 618 . .
712 Texas Engineering Exper iment Station 40,804 . 40,804 . . . . .
713 Tarleton State University 478,825 . 461,615 16,010 . . . 1,200
714 University of Texas at Arlington 261,751 . 238,486 23,265 . . . .
715 Prairie View A&M University 77,871 . 67,805 9,920 . . . 146
716 Texas Engineering Extension Service 1,762 . . . . 1,761 . 1
717 Texas Southern University 208,987 . 208,987 . . . . .
719 Texas State Technical College System 16,961 . 847 2,425 . 10,807 . 2,881
721 University of Texas at Austin 793,275 . 775,960 . . 2,328 . 14,987
723 University of Texas Medical Branch at Galveston 734,919 . 715,513 . . 19,407 . .
724 University of Texas at El Paso 484,056 . 484,056 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 329,095 . 329,039 . . . . 56
730 University of Houston 82,966 . 81,766 . . 1,200 . .
731 Texas Woman's University 311,220 . 303,229 . . 6,166 . 1,825
732 Texas A&M University - Kingsville 79,442 . 79,167 . . . . 275
733 Texas Tech University 152,608,175 . 136,838,977 11,670,810 . 2,413,082 1,175,806 509,499
734 Lamar University 113,914 . 113,194 . . . . 720
735 Midwestern State University 136,704 . 126,364 10,340 . . . .
736 University of Texas - Pan American 148,439 . 148,399 . . 40 . .
737 Angelo State University 432,367 . 168,398 . . 38,749 . 225,220
738 University of Texas at Dallas 388,437 . 388,437 . . . . .
739 Texas Tech University Health Sciences Center 117,105,260 . 100,925,785 185,668 . 3,167,253 5,474,890 7,351,665
742 University of Texas of the Permian Basin 615,394 . 607,856 . . 1,850 . 5,688
743 University of Texas at San Antonio 856,887 . 846,993 . . . . 9,894
744 University of Texas Health Science Center at Houston 298,541 . 298,541 . . . . .
745 University of Texas Health Science Center at San Antonio 606,575 . 604,688 . . 1,620 . 267
747 University of Texas at Brownsville 146,791 . 146,791 . . . . .
750 Univer sity of Texas at Tyler 128,931 . 123,761 5,17 0 . . . .
751 Texas A&M Univ ersity - Commerce 362,221 . 362,221 . . . . .
752 University of North Texas 762,951 . 729,209 33,742 . . . .
753 Sam Houston State University 441,353 . 415,996 10,340 . . . 15,017
754 Texas State University - San Marcos 792,378 . 792,378 . . . . .
755 Stephen F. Austin State University 756,267 . 751,077 5,170 . . . 20
756 Sul Ross State University 187,492 . 159,069 17,948 . 6,0 46 . 4,428
757 West Texas A&M University 1,275,536 . 1,209,708 1,500 . 23,082 . 41,246
759 University of Houston - Clear Lake 133,740 . 133,740 . . . . .
760 Texas A&M University - Corpus Christi 81,638 . 81,638 . . . . .
761 Texas A&M International University 77,592 . 77,562 . . . . 30
763 University of North Texas Health Science Center at Fort 374,34 9 . 341,850 . . 18,959 . 13,540
765 University of Houston - Victoria 125,2 05 . 125,205 . . . . .
768 Texas Tech University System 5,298,969 . 5,275,237 . . 21,383 . 2,348
771 Texas School for the Blind and Visually Impaired 3,613 . . . . 3,421 . 192
772 Texas School for the Deaf 4,976 . 3,500 1,264 . 212 . .
781 Texas Higher Education Coordinating Board 6,744,590 2 ,366,911 51,582 4,238,620 . . . 87,477
783 University of Houston System 9,632 . 9,632 . . . . .
784 University of Houston - Downtown 155,803 . 155,803 . . . . .
787 Lamar State College - Orange 7,196 . 7,196 . . . . .
789 Lamar Institute of Technology 13,261 . 13,161 . . . . 100
802 Par ks and Wildlife Department 2,760,523 42,321 1,810,101 11,525 . 220,030 4,700 671,847
808 Texas Historical Commission 26,994 13,613 1,377 11,123 . . . 880
809 State Preservation Board 17,245 . 14,273 . . . . 2,972
813 Texas Commission on the Arts 57,598 . . 57,598 . . . .
902 Comptroller - State Fiscal 5,971,476 3,593,157 736,209 12,993 . . . 1,629,117
907 Comptroller - State Energy Conservation Office 85 . . . . . . 85
Region Tota l 1,842,292,386 443,725,976 534,042,063 630,301,702 156,734,043 27,240,589 8,048,603 42,199,410