transparency

State Expenditures by Council of Governments Region

Permian Basin

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 124,563 . 115,157 . . 9,325 . 81
102 House of Representatives 260,259 . 244,661 . . 4,838 . 10,760
103 Texas Legislative Council 1,681,764 . 17,385 . . 6,815 23,784 1,633,780
107 Commission on Uniform State Laws 3,10 2 . 2,552 . . . . 550
116 Sunset Advisory Commission 1,110 . . . . 1,110 . .
201 Supreme Court 1,786 . 1,093 . . . . 692
212 Office of Court Administration 856,963 321,742 514,026 . . 786 . 20,409
231 Court of Appeals - Eleventh Court of Appeals District 166,096 . 165,921 . . . . 175
232 Court of Appeals - Twelfth Court of Appeals District 47 . . . . 47 . .
233 Court of Appeals - Thirteenth Court of Appeals District 11 . . . . 11 . .
241 District Courts - Comptroller's Judiciary Section 4,806,875 1,743,980 3,034,439 . . . . 28,456
242 State Commission on Judicial Conduct 1,383 . 1,383 . . . . .
300 Governor - Fi scal 1,719,651 617,265 49,120 1, 053,265 . . . .
302 Attorney Gen eral 81,683,839 369,962 1,903,437 78 ,544,700 . 52,904 . 812,837
303 Texas Facilities Commission 146 . . . . . . 146
304 Comptrolle r of Public Accounts 1,410,340 . 1,348,402 . . 50,384 . 11,554
305 General L and Office 15,840,014 . 209,339 . . 9,248 . 15,621,427
306 Texas St ate Library and Archives Commission 122,461 112,095 770 3,827 . 1,710 . 4,059
307 Secretary of State 155,333 48,251 . 103,931 . 3,150 . .
312 State Securities Board 1,777 . 1,343 . . 434 . .
315 Comptroller - Prepaid Higher Education Tuition Board 310,530 . . . . . . 310,530
317 General Land Offi ce - Fiscal 257,736 . . . . . . 257,736
320 Texas Workforce Commission 23,483,562 161,357 890,611 22,389,844 . 5,057 . 36,693
323 Teacher Retirem ent System of Texas 38,618,749 . 34,842,515 3,776,234 . . . .
327 Employees Retirement System of Texas 8,378,696 . 5,761,673 2,617,023 . . . .
332 Texas Department of Housing and Communi ty Affairs 3,419,480 300,870 1,000 3,117,610 . . . .
356 Texas Ethics Commission 3,220 . 3,220 . . . . .
357 Office of Rural Community Affairs 3,023,681 2,847,369 3,471 172,049 . 792 . .
362 Texas Lottery Commission 10,649,009 586,150 211,504 . . 28,432 . 9,822,924
370 Texas Residential Construction Comm ission 4,250 . 2,580 . . . . 1,670
401 Adjutant General's Department 193,394 . 164,014 . . 22,155 . 7,225
403 Texas Veterans Commission 172,768 . 137,137 . . 31,346 . 4,284
405 Texas Department of Public Safety 14,442,132 1,140,037 13,162,145 . . 116,471 5,497 17,981
407 Commission on Law Enforcement Officer Standards and Educ 4,440 . 4,417 . . 24 . .
411 Texas Commission on Fire P rotection 11,072 . . 11,072 . . . .
448 Office of Injured Employee Counsel 134,998 . 134,998 . . . . .
451 Texas Department of Banking 59,375 . 59,375 . . . . .
452 Texas Department of Licensing and Regulation 72,713 . 71,777 . . 867 . 70
454 Texas Department of Insurance 422,814 . 347,896 . . 31,693 . 43,225
455 Railroad Commission of Texas 2,376,606 . 1,882,057 . . 124,936 . 369,613
457 Texas State Board of Public Accountancy 11,489 . 10,764 . . . . 725
458 Texas Alcoholic Beverage Commission 782,946 5,486 732,735 . . 44,394 . 331
459 Texas Board of Architectural Examiners 2,14 4 . 2,144 . . . . .
464 Texas Board of Professional Land Surveying 2,269 . 2,269 . . . . .
473 Public Utility Commission of Texas 750 . . 750 . . . .
477 Commission on State Emergency Communications 2,361,916 2,359,176 2,740 . . . . .
479 State Office of Risk Management 573,884 . 573,884 . . . . .
503 Texas Me dical Board 15,351 . 14,803 . . . . 548
506 University of Texas M.D. Anderson Cancer Center 32,206 . 31,903 . . 303 . .
507 Texas Board of Nursing 79 . . . . . . 79
508 Texas Board of Chiropractic Examiners 3,094 . 3,094 . . . . .
514 Texas Optometry Board 1,074 . 1,074 . . . . .
529 Health and Human Services Commission 287,824,850 . 9,560,016 276,538,057 . 1,583,306 . 143,472
530 Department of Family and Protective Services 21,313 ,394 . 10,904,910 10,308,104 . 66,741 . 33,639
533 Executive Council of Physical and Occupational Therapy E 2,355 . 2,355 . . . . .
537 Department of State Health Services 44,451,242 1,617,197 25,535,501 16,738,785 . 321,025 . 238,735
538 Department of Assistive and Rehabilitative Services 7,270,920 . 1,454,845 5,778,202 . 11,981 . 25,891
539 Department of Aging and Disability Services 87,783,551 2,002,079 2,293,004 83,445,287 . 29,395 . 13,785
551 Department of Agriculture 3,160,585 152,686 181,269 2,823,499 . 794 . 2,337
554 Texas Ani mal Health Commission 53,988 . 26,418 . . 677 . 26,893
555 Texas Ag riLife Extension Service 1,303,304 . 1,284,681 . . 12,971 . 5,652
556 Texas A griLife Research 263,304 . 50,819 . . 130,604 . 81,881
576 Texas Forest Service 355,235 321,152 12,117 . . 11,631 . 10,335
580 Texas Water Development Board 340,916 338,239 422 . . 2,056 . 200
582 Texas Commission on Environmental Quality 3,566,493 1,350,551 1,472,47 8 . . 143,325 191,972 408,167
592 Soil and Water Conservation Board 325,819 149,580 . 175,332 . . . 907
601 Texas Department of Transportation 121,940,559 9,405,323 19,781,099 1,495,160 79,738,112 11,122,525 27,766 370,573
665 Texas Juvenile Probation Commission 3,415,783 3,415,783 . . . . . .
694 Texas Youth Commission 11,369,976 . 10,983,734 . . 339,263 . 46,979
696 Texas Department of Criminal Justice 40,330,086 4,011,355 33,309,409 . . 1,799,029 . 1,210,294
701 Texas Education Agency 333,351,429 332,845,020 49,664 391,290 . 1,900 . 63,555
704 Public Community/Junior Colleges 30,640,396 30,640,396 . . . . . .
711 Texas A&M University (Main University) 251,960 . 251,960 . . . . .
713 Tarleton State University 27,849 . 17,509 10,340 . . . .
714 University of Texas at Arlington 14,166 . 6,411 7,755 . . . .
715 Prairie View A&M University 14,370 . . 14,370 . . . .
717 Texas Southern University 16,835 . 12,655 4,180 . . . .
719 Texas State Technical College System 74,509 . 52,652 11,700 . 8,546 . 1,611
720 University of Texas System 117,655 . 85,043 . . . . 32,612
721 University of Texas at Austin 342,513 . 300,373 . . 31,816 8,555 1,768
723 University of Texas Medical Branch at Galveston 480,474 . 480,474 . . . . .
724 University of Texas at El Paso 224,115 . 224,115 . . . . .
729 University of Tex as Southwestern Medical Center at Dalla 96,663 . 96,663 . . . . .
731 Texas Woman's University 8,747 . 3,106 2,000 . . . 3,641
732 Texas A&M University - Kingsville 290 . . . . 290 . .
733 Texas Tech University 666,819 . 539,702 71,049 . 180 21,175 34,712
734 Lamar University 42,469 . 41,889 . . 80 . 500
736 University of Texas - Pan Amer ican 100,552 . 100,552 . . . . .
737 Angelo State University 368,399 . 1,189 . . 11,905 8,907 346,398
739 Texas Tech University Health Sciences Cen ter 1,763,367 . 1,494,440 5,985 . 187,834 10,213 64,895
742 University of Texas of the Permian Basin 14,199,668 . 13,399,486 429,930 . 240,200 31,140 98,912
745 University of Texas Health Science Center at San Antonio 1,331 . 1,331 . . . . .
747 University o f Texas at Brownsville 41,944 . . . . 440 1,914 39,590
751 Texas A&amp ;M University - Commerce 67,575 . 67,575 . . . . .
752 University of North Texas 96,564 . 52,660 37,446 . . . 6,458
753 Sam Houston State University 25,339 . . . . 22,169 . 3,171
754 Texas State University - San Marcos 189,828 . 140,705 . . 17,865 . 31,258
755 Stephen F. Austin State University 158,905 . 47,421 . . 12,014 27,236 72,234
756 Sul Ross State University 172,530 . 77,630 . . 40,538 . 54,362
757 West Texas A&M Universi ty 101,359 . 100,159 1,200 . . . .
759 University of Houston - Clear Lake 33,499 . . . . . . 33,499
760 Texas A&M University - Corpus Christi 200 . 200 . . . . .
761 Texas A&M International University 31,806 . . . . 1,327 26,493 3,986
763 University of North Texas Health Science Center at Fort 70,565 . 66,240 . . . . 4,325
768 Texas Tech University System 5,412 . 5,412 . . . . .
769 University of North Texas System 109,791 . 109,791 . . . . .
771 Texas School for the Blind and Visually Impaired 2,512 . 1,213 . . . . 1,299
781 Texas Higher Education Coordinating Board 2,853,568 2,312,000 40,139 488,251 . . . 13,179
788 Lamar State College - Port Arthur 679 . . . . . 416 263
802 Parks and Wildlife Department 2,152,935 20,374 1,748,921 30,000 . 214,168 98,894 40,578
808 Texas Historical Commission 123,941 . 84,157 16,106 . 939 18,000 4,740
809 State Preservation Board 421 . . . . . . 421
813 Texas Commission on the Arts 59,207 . 1,135 58,066 . . . 6
902 Comptroller - State Fiscal 10,608,094 6,911,055 1,178,799 9,239 . . . 2,509,001
907 Comptroller - State Energy Conservation Office 85,178 . . . . . . 85,178
Region Total 1,253,532,740 406,106,531 204,39 9,278 510,681,638 79,738,112 16,914,764 501,963 35,190,454