transparency

State Expenditures by Council of Governments Region

West Central Texas

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 81,485 . 72,969 . . 8,516 . .
102 House of Representatives 120,594 . 115,457 . . 5,012 . 126
201 Supreme Court 3,399 . 3,399 . . . . .
212 Office of Court Administration 565,300 340,361 221,665 . . 24 . 3,2 50
231 Court of Appeals - Eleventh Court of Appeals District 1,256,488 . 1,251,290 . . 5,018 . 180
241 District Courts - Comptroller's Judiciary Section 4,554,644 1,446,216 3,096,259 . . . . 12,169
300 Governor - Fiscal 807,715 358,078 65,662 383,975 . . . .
302 Attorney General 56,166,804 261,861 1,438,425 53,736,280 . 10,541 . 719,697
303 Texas Facilities Commission 8,8 05 . 401 . . 500 . 7,903
304 Comptroller of Public Accounts 1,161, 524 . 1,125,542 . . 32,390 . 3,592
305 General Land Office 35,629 ,814 . 20,399,380 . . 31,319 2,127,642 13,071,472
306 Texas State Library and Archives Commission 606,517 565,093 1,187 34,139 . 891 . 5,207
307 Secretary of State 238,362 88,423 . 145,164 . 4,775 . .
312 State Securities Board 844 . . . . 100 . 744
313 Department of Information Resources 20,277 . . . . 20,277 . .
315 Comptroller - Prepaid Higher Education Tuition Board 1,246,908 . . . . . . 1,246,908
320 Texas Workforce Commission 22,364,743 88,111 1,084,207 21,084,303 . 43,663 . 64,460
323 Teacher Retirement System of Texas 56,728,859 . 54,391,528 2,337,331 . . . .
327 Employees Retirement System of Texas 12,825,835 . 9,340,879 3,484,956 . . . .
332 Texas Department of Housing and Community Affairs 3,673,753 1,597,437 . 2,076,234 . . . 82
357 Office of Rural Community Affairs 4,774,716 3,866,275 76,942 829,285 . 2,150 . 65
360 State Office of Administrative Hearings 65 . . . . . . 65
362 Texas Lottery Commission 8,213,384 353,511 113,869 . . 6,962 . 7,739,042
370 Texas Residential Construction Commission 5 ,132 . 4,950 . . . . 182
401 Adjutant General's Department 2,746,945 . 295,354 7,367 . 180,841 2,239,613 23,770
403 Texas Veterans Commission 111,477 . 86,312 . . 18,614 . 6,550
405 Texas Department of Public Safety 23,959,421 11,967,604 11,063,050 5,427 . 816,929 . 106,412
407 Commission on Law Enforcement Officer Standards and Educ 69,512 . 68,517 . . 995 . .
409 Commission on Jail Standards 1,275 . 1,275 . . . . .
411 Texas Commission on Fire Protection 45,520 . . 45,520 . . . .
448 Office of Injured Employee Counsel 120,971 . 120,971 . . . . .
450 Department of Savings and Mortgage Lending 4 . . . . 4 . .
452 Texas Department of Licensing and Regulation 1 . . . . . . 1
454 Texas Department of Insurance 516,921 . 473,464 . . 25,733 . 17,725
455 Railroad Commission of Texas 4,566,420 . 1,550,363 . . 2,296 . 3,013,761
457 Texas State Board of Public Accountancy 3,272 . 3,064 . . . . 209
458 Texas Alcoholic Beverage Commission 741,397 958 712,245 . . 26,400 . 1,795
464 Texas Board of Professional Land Surveying 1,923 . 1,923 . . . . .
476 Texas Racing Commission 2,819 . 2,819 . . . . .
477 Commission on State Emergency Communications 2,482,636 2,481,240 1,396 . . . . .
479 State Office of Risk Management 1,166,790 . 1,166,790 . . . . .
503 Texas Medical Board 57,989 . 56,639 . . 62 . 1,288
504 State Board of Dental Examiners 1,769 . 1,769 . . . . .
506 University of Texas M.D. Anderson Cancer Center 61,458 . 59,784 . . 1,660 . 14
507 Texas Board of Nursing 10,407 . 10,227 . . . . 181
515 Texas State Board of Pharmacy 265 . . . . . . 265
520 Board of Examiners of Psychologists 670 . 670 . . . . .
527 Texas Cancer Council 3,560 . . 3,560 . . . .
529 Health and Human Services Commission 178,390,973 . 8,937,598 168,655,305 . 638,924 . 159,146
530 Department of Family and Protective Services 28,484,380 . 12,508 ,978 15,794,631 . 95,709 . 85,062
533 Executive Council of Physical and Occupational Therapy E 1,793 . 1,793 . . . . .
537 Department of State Health Services 17,093,503 2,890,927 2,4 89,908 11,548,221 . 121,266 . 43,181
538 Department of Assistive and Rehabilitative Services 4,996,802 . 1,408,148 3,574,073 . 2,725 . 11,857
539 Department of Aging and Disability Services 163,522,750 2,1 26,634 50,722,258 109,202,658 . 1,198,599 . 272,600
551 Department of Agriculture 20,375,077 234,162 248,346 19,863,158 . 897 . 28,515
554 Texas Animal Health Commission 326,452 . 212,118 . . 162 . 114,172
555 Texas AgriLife Extension Service 1,236,058 . 1,230,312 . . 5,301 . 445
556 Texas AgriLife Research 11,121 . . . . 10,041 . 1,080
557 Texas Veterinary Medical Diagnostic Laboratory 2,704 . . . . 2,613 . 91
576 Texas Forest Service 1,053,562 926,467 87,534 . . 34,412 . 5,149
578 State Board of Veterinary Medical Examiners 4,174 . 4,174 . . . . .
580 Texas Water Development Board 8,968 . 8,168 . . 800 . .
582 Texas Commission on Environmental Quality 5,908,693 311,034 4,698,128 . . 120,045 . 779,486
592 Soil and Water Conservation Board 636,715 304,860 131,560 193,695 . 6,600 . .
601 Texas Department of Transportation 160,687,2 32 3,789,237 30,350,666 2,941,886 112,973,672 9, 752,242 98,244 781,284
665 Texas Juvenile Probation Commission 2,804,606 2,803,231 1,375 . . . . .
694 Texas Youth Commission 21,368,645 . 19,495,085 . . 269,669 5,907 1,597,984
696 Texas Department of Criminal Justice 110,795,784 3,970,730 101,413,944 . . 3,660,727 24,912 1,725,471
701 Texas Education Agency 338,104,018 338,072,104 21,395 . . . . 10,519
704 Public Community/Junior Colleges 10,636,927 10,636,927 . . . . . .
709 Texas A&M University System Health Science Center 69 . . . . 69 . .
711 Texas A&M University (Main University) 224,704 . 212,867 . . 11,838 . .
713 Tarleton State University 1,109,439 . 794,102 231,420 . 77,447 . 6,470
714 University of Texas at Arlington 80,714 . 30,971 49,743 . . . .
715 Prairie View A&M University 2,585 . . 2,585 . . . .
719 Texas State Technical College System 11,127,873 . 10,426,691 213,128 . 240,724 35,300 212,030
721 University of Texas at Austin 130,053 . 121,430 . . 2,623 . 5,999
723 University of Texas Medical Branch at Galveston 26,041 . 26,041 . . . . .
724 University of Texas at El Paso 38,082 . 38,082 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 3,007 . 3,007 . . . . .
730 University of Houston 5,228 . . 2,000 . 3,228 . .
731 Texas Woman's University 23,987 . 13,497 10,340 . . . 150
732 Texas A&M University - Kingsville 282,236 . 282,149 . . . . 87
733 Texas Tech University 230,032 . 207,489 21,039 . 768 . 735
734 Lamar University 150 . . . . . . 150
735 Midwestern State University 24,333 . 13,993 10,340 . . . .
737 Angelo State University 106,921 . 83,965 . . 20,301 . 2,656
738 University of Texas at Dallas 23,794 . 23,794 . . . . .
739 Texas Tech University Health Sciences Center 331,892 . 282,916 16,815 . 1,324 30,207 630
742 University of Texas of the Permian Basin 147,879 . 147,524 . . 355 . .
750 University of Texas at Tyler 73,119 . 73,119 . . . . .
751 Texas A&M University - Commerce 104,740 . 72,740 . . . 32,000 .
752 University of North Texas 80,668 . 19,868 60,800 . . . .
753 Sam Houston State University 115,738 . 68,373 3,585 . 38,422 . 5,358
754 Texas State University - San Marcos 41,466 . 39,466 . . . . 2,000
755 Stephen F. Austin State University 9,957 . 9,957 . . . . .
756 Sul Ross State University 21,827 . 10,562 5,170 . 4,981 . 1,114
757 West Texas A&M University 62,522 . 60,872 500 . . . 1,150
759 University of Houston - Clear Lake 15,886 . 15,886 . . . . .
760 Texas A&M University - Corpus Christi 222 . 222 . . . . .
761 Texas A&M International University 28,225 . 2,287 . . . . 25,937
763 University of North Texas Health Science Center at Fort 1,790 . 1,790 . . . . .
771 Texas School for the Blind and Visually Impaired 6,324 . 1,960 . . . . 4,364
772 Texas School for the Deaf 2,620 . . 2,620 . . . .
781 Texas Higher Education Coordinating Board 14,955,611 1,413,056 52,508 12,373,532 . . . 1,116,51 5
789 Lamar Institute of Technology 231 . 231 . . . . .
802 Parks and Wildlife Department 5,555,228 25,000 4,733,026 . . 382,200 305,810 109, 193
808 Texas Historical Commission 271,316 1,100 174,373 50,650 . 25,573 . 19,620
809 State Preservation Board 19 . 19 . . . . .
813 Texas Commission on the Arts 74,747 . 2,028 72,712 . . . 6
902 Comptroller - State Fiscal 3,912,274 2,344,403 380,571 5,550 . . . 1,181,750
907 Comptroller - State Energy Conservation Office 0 . 0 . . . . .
Region Total 1,353,433,877 393,265,036 360,880,506 429,079,697 112,973,672 17,976,258 4,899,636 34,359,071