transparency

State Expenditures by Council of Governments Region

Concho Valley

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 120,952 . 111,315 . . 9,637 . .
102 House of Representatives 44,904 . 40,313 . . 4,591 . .
212 Office of Court Administration 450,203 140,8 42 302,305 . . 983 . 6,074
221 Court of Appeals - First Court of Appeals District 399 . . . . 399 . .
241 District Courts - Comptroller's Judiciary Section 2,287,923 769,090 1,511,851 . . . . 6,982
300 Governor - Fiscal 602,844 308,166 64,848 229,830 . . . .
302 Attorney General 24,592,025 138,636 662,669 23,203,787 . 102,058 . 484,875
304 Comptroller of Public Accounts 347,119 . 327,600 . . 9,680 . 9,839
305 General Land Office 4,080,017 . 154,785 . . 50 . 3,925,182
306 Texas State Library and Archives Commission 65,799 52,133 1,846 10,937 . . . 883
307 Secretary of State 178,157 41,096 . 135,480 . 1,581 . .
312 State Securities Board 743 . . . . . . 743
313 Department of Information Resources 5,762 . . . . 5,762 . 0
315 Comptroller - Prepaid Higher Education Tuition Board 656,420 . . . . . . 656,420
320 Texas Workforce Commission 10,924,187 . 310,934 10,595,273 . . . 17,979
323 Teacher Retirement System of Texas 29,025,134 . 27,698,994 1,326,140 . . . .
325 Fire Fighter's Pension Commissioner 1,424 . 1,424 . . . . .
327 Employees Retirement System of Texas 4,587,618 . 3,707,987 879,631 . . . .
332 Texas Department of Housing and Community Affairs 1,628,682 471,824 . 1,156,858 . . . .
338 State Pension Review Board 348 . 288 . . 60 . .
357 Office of Rural Community Affairs 1,069,828 844,612 . 225,216 . . . .
362 Texas Lottery Commission 1,173,800 70,110 . . . 6,563 . 1,097,127
370 Texas Residential Construction Commission 6,485 . . . . . . 6,485
401 Adjutant General's Department 281,719 . 243,966 5,836 . 29,940 . 1,977
403 Texas Veterans Commission 117,870 . 101,292 . . 13,886 . 2,692
405 Texas Department of Public Safety 8,704,922 2,024,606 6,374,614 . . 67,705 215,922 22,075
409 Commission on Jail Standards 45,274 . 45,274 . . . . .
411 Texas Commission on Fire Protection 14,660 . . 14,660 . . . .
448 Office of Injured Employee Counsel 105,771 . 105,771 . . . . .
452 Texas Department of Licensing and Regulation 29 . . . . . . 29
454 Texas Department of Insurance 302,671 . 234,578 . . 28,101 . 39,992
455 Railroad Commission of Texas 1,681,981 . 1,003,464 . . 53,711 . 624,806
458 Texas Alcoholic Beverage Commission 123,851 1,000 115,153 . . 4,843 . 2,856
464 Texas Board of Professional Land Surveying 1,496 . 1,496 . . . . .
476 Texas Racing Commission 646 . 646 . . . . .
477 Commission on State Emergency Communications 1,473,738 1,473,738 . . . . . .
479 State Office of Risk Management 415,974 . 415,765 . . 210 . .
503 Texas Medical Board 6,103 . 4,363 . . . . 1,739
506 University of Texas M.D. Anderson Cancer Center 26,544 . 26,544 . . . . .
507 Texas Board of Nursing 58 . . . . . . 58
527 Texas Cancer Council 4,650 . . 4,650 . . . .
529 Health and Human Services Commission 69,517,791 . 2,889,855 65,638,708 . 945,92 5 . 43,303
530 Department of Family and Protective Services 9,918,242 . 6,675,033 2,127,327 . 533,162 . 582,719
537 Department of State Health Services 7,323,338 1,020,578 1,359,215 4,814,847 . 75,854 . 52,844
538 Department of Assist ive and Rehabilitative Services 3,636,136 . 619,922 3,013,610 . 363 . 2,240
539 Depart ment of Aging and Disability Services 90,756,467 1,045,369 28,187,398 60,539,789 . 798,423 . 185,487
551 Department of Agriculture 2,045,474 121,522 244,140 1,679,275 . 275 . 261
554 Texas Animal Health Commission 128,898 . 85,966 . . 30 . 42,902
555 Texas AgriLife Extension Service 1,742,608 . 1,721,936 . . 14,519 . 6,153
556 Texas AgriLife Research 912,099 . 831,194 . . 74,556 . 6,349
576 Texas Forest Service 435,109 412,377 11,011 . . 2,227 . 9,493
578 State Board of Veterinary Medical Examiners 2,773 . 2,773 . . . . .
580 Texas Water Development Board 349,071 177,219 171,852 . . . . .
582 Texas Commission on Environmental Quality 1,461,062 339,758 908,546 . . 98,980 12,850 100,929
592 Soil and Water Conservation Board 1,442,406 306,936 318,835 688,903 . 13,903 . 113,828
601 Texas Department of Transportation 88,776,976 1,925,737 14,027,517 577,578 66,233,748 5,852,432 . 159,964
665 Texas Juvenile Probation Commission 1,732,409 1,732,409 . . . . . .
694 Texas Youth Commission 3,065,706 . 1,111,034 . . 27,208 . 1,927,463
696 Texas Department of Criminal Justice 8,746,797 5,620,249 2,771,255 . . 325,174 . 30,118
701 Texas Education Agency 154,933,610 154,871,115 52,490 . . . . 10,004
709 Texas A&M University System Health Science Center 6,120 . 6,120 . . . . .
710 Texas A&M University System 45,443 . 45,443 . . . . .
711 Texas A&M University (Main University) 226,394 . 220,020 . . . . 6,374
713 Tarleton State University 111,448 . 66,913 41,535 . 1,000 . 2,000
714 University of Texas at Arlington 1,098 . 1,098 . . . . .
717 Texas Southern University 3,074 . 2,558 . . 516 . .
719 Texas State Technical College System 115,203 . 72,775 22,725 . 18,498 . 1,205
721 University of Texas at Austin 202,128 . 197,128 . . . . 5,000
723 University of Texas Medical Branch at Galveston 49,146 . 49,146 . . . . .
724 University of Texas at El Paso 62,249 . 62,249 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 25,336 . 25,336 . . . . .
731 Texas Woman's University 10,948 . 10,948 . . . . .
732 Texas A&M University - Kingsville 1,567 . . . . 1,567 . .
733 Texas Tech University 697,834 . 641,877 20,507 . 7,73 4 . 27,716
736 University of Texas - Pan American 32,399 . 32,399 . . . . .
737 Angelo State University 30,472,179 . 27,406,114 2,445,527 . 222,040 7,501 390,997
739 Texas Tech University Health Sciences Center 195,752 . 181,888 4,000 . . 9,863 .
742 University of Texas of the Permian Basin 23,559 . 23,112 . . 447 . .
743 University of Texas at San Antonio 39,421 . 39,421 . . . . .
745 University of Texas Health Science Center at San Antonio 64,2 84 . 64,284 . . . . .
747 University of Texas at Brownsville 1,157 . 1,157 . . . . .
751 Texas A&M University - Commerce 217,529 . 217,529 . . . . .
752 University of North Texas 132,949 . 117,439 15,510 . . . .
753 Sam Houston State University 186,309 . 183,020 . . . . 3,289
754 Texas State University - San Marcos 109,615 . 107,422 . . . . 2,193
755 St ephen F. Austin State University 253,053 . 252,204 . . . . 849
756 Sul Ross State University 150,757 . 127,168 . . 8,089 . 15,499
757 West Texas A& amp;M University 17,079 . 17,079 . . . . .
760 Texas A&M University - Corpus Christi 4,823 . 4,737 . . . . 87
763 University of North Texas Health Science C enter at Fort 77,028 . 77,028 . . . . .
771 Texas School for the Blind and Visually Impaired 1,819 . 1,608 . . . . 210
781 Texas Higher Education Coordinating Board 368,130 171,721 . 192,382 . . . 4,027
783 University of Houston System 75,400 . 75,400 . . . . .
784 University of Houston - Downtown 2,772 . 2,772 . . . . .
802 Parks and Wildlife Department 3,946,806 70,603 3,425,885 . . 331,124 46,070 73,124
808 Texas Historical Commission 1,241,197 1,002,374 182,912 . . 41,824 . 14,087
809 State Preservation Board 125 . . . . 125 . 0
813 Texas Commission on the Arts 39,049 . 983 38,059 . . . 6
902 Comptroller - State Fiscal 2,564,262 1,578,029 62,422 2,000 . . . 921,811
907 Comptroller - State Energy Conservation Office 214,820 . . . . . . 214,820
Region Total 584,075,965 176,731,849 139,565,656 179,650,583 66,233,748 9,735,755 292,207 11,866,167