transparency

Texas State Expenditures by Council of Government Region

South Plains

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	371,269	.	337,893	.	.	33,376	.	.
102 House of Representatives	330,524	.	308,145	.	.	22,379	.	.
103 Texas Legislative Council	400	.	.	.	.	.	.	400
104 Legislative Budget Board	3,750	.	.	.	.	.	.	3,750
105 Legislative Reference Library	236	.	.	.	.	236	.	.
107 Commission on Uniform State Laws	3,618	.	3,043	.	.	.	.	575
201 Supreme Court	94,621	.	1,161	91,851	.	.	.	1,609
212 Office of Court Administration	1,714,451	1,255,647	347,864	.	.	720	.	110,220
227 Court of Appeals - Seventh Court of Appeals District	339,894	.	339,594	.	.	.	.	300
234 Court of Appeals - Fourteenth Court of Appeals District	56	.	.	.	.	56	.	.
241 District Courts - Comptroller's Judiciary Section	4,402,240	1,158,247	3,222,703	.	.	.	.	21,290
243 State Law Library	70	.	.	.	.	70	.	.
300 Governor - Fiscal	1,107,103	772,058	63,391	267,151	.	.	.	4,503
302 Attorney General of Texas	68,908,365	290,219	4,964,571	61,445,164	.	331,895	.	1,876,516
303 Texas Facilities Commission	19,243	.	.	.	.	9,295	.	9,948
304 Comptroller of Public Accounts	1,551,379	.	1,490,022	.	.	39,472	.	21,885
305 Texas General Land Office	3,164,474	.	254,762	.	.	.	.	2,909,712
306 Texas State Library and Archives Commission	682,970	631,538	29,371	11,309	.	.	.	10,752
307 Secretary of State	109,841	82,098	356	26,248	.	1,140	.	.
312 Texas State Securities Board	217,322	.	206,873	.	.	8,984	.	1,465
313 Department of Information Resources	897	.	897	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	10,509,449	.	.	.	.	.	.	10,509,449
320 Texas Workforce Commission	56,606,145	62,683	1,363,994	55,113,651	.	38,810	.	27,006
323 Teacher Retirement System of Texas	74,317,816	.	69,909,165	4,407,700	.	650	.	302
327 Employees Retirement System of Texas	17,955,951	.	15,800,400	2,152,912	.	10	.	2,629
329 Texas Real Estate Commission	2,879	.	2,879	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,682,247	2,127,647	236,469	2,311,257	.	6,461	.	412
338 State Pension Review Board	4,060	.	3,910	.	.	.	.	150
347 Texas Public Finance Authority	182,762	.	4,015	.	.	.	178,220	527
357 Texas Department of Rural Affairs	3,376,463	2,733,167	205,660	427,533	.	.	.	10,102
360 State Office of Administrative Hearings	140,176	.	127,059	.	.	12,985	.	132
362 Texas Lottery Commission	4,873,217	597,362	91,256	.	.	8,726	.	4,175,872
370 Texas Residential Construction Commission	27,067	.	4,656	.	.	.	.	22,411
401 Adjutant General's Department	596,955	.	371,881	71,070	.	122,966	.	31,038
403 Texas Veterans Commission	343,334	.	311,532	.	.	27,398	.	4,405
405 Texas Department of Public Safety	14,583,796	1,185,314	12,793,080	27,908	.	241,353	109,557	226,585
407 Commission on Law Enforcement Officer Standards and Educ	51,528	.	51,185	.	.	343	.	0
409 Commission on Jail Standards	317	.	317	.	.	.	.	.
411 Texas Commission on Fire Protection	91,194	.	75,308	13,750	.	2,136	.	.
448 Office of Injured Employee Counsel	239,556	.	239,556	.	.	.	.	.
450 Department of Savings and Mortgage Lending	114,810	.	114,657	.	.	152	.	.
451 Texas Department of Banking	1,553,441	.	1,530,838	.	.	22,468	.	135
452 Texas Department of Licensing and Regulation	176,488	.	176,422	.	.	54	.	12
454 Texas Department of Insurance	530,710	.	504,766	.	.	25,915	.	29
455 Railroad Commission of Texas	260,036	.	155,857	.	.	1,107	.	103,072
457 Texas State Board of Public Accountancy	237	.	237	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	720,903	2,000	670,568	.	.	47,361	.	974
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
473 Public Utility Commission of Texas	1,055	.	.	1,055	.	.	.	.
477 Commission on State Emergency Communications	2,376,227	2,376,227	.	.	.	.	.	.
479 State Office of Risk Management	1,280,773	.	1,280,738	.	.	.	.	35
503 Texas Medical Board	82,601	.	80,618	.	.	1,123	.	860
504 Texas State Board of Dental Examiners	2,237	.	2,237	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	95,645	.	95,645	.	.	.	.	.
507 Texas Board of Nursing	34	.	.	.	.	.	.	34
515 Texas State Board of Pharmacy	57,387	.	57,267	.	.	120	.	.
529 Health and Human Services Commission	481,634,383	.	10,378,458	469,948,876	.	1,104,817	.	202,232
530 Department of Family and Protective Services	30,600,390	.	17,769,320	12,642,206	.	157,097	.	31,767
537 Department of State Health Services	54,076,405	4,395,057	4,851,212	44,574,797	.	117,600	.	137,738
538 Department of Assistive and Rehabilitative Services	14,219,325	.	4,487,202	9,632,622	.	5,598	.	93,903
539 Department of Aging and Disability Services	158,011,121	1,700,475	35,438,007	117,710,410	.	1,267,319	24,822	1,870,087
551 Department of Agriculture	7,175,222	452,870	1,749,762	4,814,116	.	88,751	.	69,722
554 Texas Animal Health Commission	391,305	.	333,205	.	.	763	.	57,337
555 Texas AgriLife Extension Service	2,308,284	.	2,221,174	.	.	47,865	8,500	30,745
556 Texas AgriLife Research	2,818,676	.	2,446,234	.	.	279,411	47,333	45,698
557 Texas Veterinary Medical Diagnostic Laboratory	48,289	.	45,740	.	.	2,548	.	1
576 Texas Forest Service	744,587	623,708	17,284	.	.	596	.	102,999
578 Texas State Board of Veterinary Medical Examiners	2,629	.	2,629	.	.	.	.	.
580 Texas Water Development Board	150,869	138,199	11,615	.	.	950	.	105
582 Texas Commission on Environmental Quality	5,024,355	243,958	2,570,005	.	.	76,618	.	2,133,774
592 Soil and Water Conservation Board	1,042,841	263,763	453,916	303,007	.	11,000	.	11,155
601 Texas Department of Transportation	163,522,367	5,466,980	26,639,159	1,012,317	113,590,352	14,576,220	755,732	1,481,607
665 Texas Juvenile Probation Commission	3,071,443	3,064,350	.	.	.	.	.	7,093
694 Texas Youth Commission	2,448,452	.	480,940	.	.	74,962	.	1,892,550
696 Texas Department of Criminal Justice	77,600,495	8,609,889	62,117,327	.	.	2,563,207	114,840	4,195,231
701 Texas Education Agency	414,247,854	413,811,433	40,553	392,315	.	.	.	3,553
704 Public Community/Junior Colleges	17,851,814	17,851,814	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	326,403	.	325,563	.	.	.	.	840
710 Texas A&M University System	13,500	.	13,480	.	.	.	.	20
711 Texas A&M University (Main University)	415,156	.	372,268	.	.	711	.	42,177
712 Texas Engineering Experiment Station	43,697	.	43,697	.	.	.	.	.
713 Tarleton State University	650,386	.	648,811	.	.	.	.	1,575
714 University of Texas at Arlington	235,430	.	235,378	.	.	17	.	35
715 Prairie View A&M University	113,721	.	104,096	8,000	.	.	.	1,625
716 Texas Engineering Extension Service	6,553	.	.	.	.	6,553	.	.
717 Texas Southern University	241,718	.	241,468	.	.	.	.	250
718 Texas A&M University at Galveston	246	.	82	.	.	.	.	164
719 Texas State Technical College System	12,766	.	273	.	.	11,487	.	1,006
720 University of Texas System	17,283	.	17,283	.	.	.	.	.
721 University of Texas at Austin	807,198	.	798,329	.	.	1,800	.	7,069
723 University of Texas Medical Branch at Galveston	1,384,682	.	1,335,482	.	.	49,200	.	.
724 University of Texas at El Paso	551,995	.	548,369	2,238	.	755	.	633
729 University of Texas Southwestern Medical Center at Dalla	443,449	.	443,449	.	.	.	.	.
730 University of Houston	100,609	.	99,374	.	.	1,200	.	35
731 Texas Woman's University	509,570	.	442,656	2,400	.	50,340	.	14,174
732 Texas A&M University - Kingsville	238,388	.	194,986	.	.	777	41,950	675
733 Texas Tech University	151,041,702	.	145,073,744	406,749	.	2,766,972	2,185,770	608,466
734 Lamar University	52,741	.	52,741	.	.	.	.	.
735 Midwestern State University	226,602	.	226,602	.	.	.	.	.
736 University of Texas - Pan American	213,730	.	213,730	.	.	.	.	.
737 Angelo State University	883,647	.	67,068	.	.	519,142	107,764	189,673
738 University of Texas at Dallas	606,709	.	606,709	.	.	.	.	.
739 Texas Tech University Health Sciences Center	111,232,687	.	94,009,348	48,748	.	1,983,823	8,815,112	6,375,657
742 University of Texas of the Permian Basin	691,504	.	592,807	.	.	97,839	.	859
743 University of Texas at San Antonio	850,096	3,707	830,539	.	.	.	.	15,850
744 University of Texas Health Science Center at Houston	217,554	.	216,798	.	.	756	.	.
745 University of Texas Health Science Center at San Antonio	421,985	.	421,555	.	.	420	.	10
747 University of Texas at Brownsville	86,370	.	84,763	.	.	.	.	1,607
750 University of Texas at Tyler	40,260	.	40,260	.	.	.	.	.
751 Texas A&M University - Commerce	660,479	.	660,479	.	.	.	.	.
752 University of North Texas	1,099,339	.	1,087,975	11,364	.	.	.	.
753 Sam Houston State University	319,557	.	305,829	.	.	.	.	13,728
754 Texas State University - San Marcos	1,136,587	.	1,136,587	.	.	.	.	.
755 Stephen F. Austin State University	723,366	.	723,020	.	.	20	.	326
756 Sul Ross State University	190,518	.	169,344	.	.	15,954	.	5,221
757 West Texas A&M University	2,061,876	.	1,497,259	5,813	.	0	.	558,804
759 University of Houston - Clear Lake	132,059	.	132,059	.	.	.	.	.
760 Texas A&M University - Corpus Christi	77,484	.	77,484	.	.	.	.	.
761 Texas A&M International University	181,737	.	181,457	.	.	.	.	280
763 University of North Texas Health Science Center at Fort	326,163	.	304,562	.	.	21,601	.	.
765 University of Houston - Victoria	114,971	.	114,971	.	.	.	.	.
768 Texas Tech University System	5,058,663	.	5,029,442	.	.	24,079	.	5,142
769 University of North Texas System	36,762	.	36,762	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	7,347	.	4,840	.	.	1,977	.	529
772 Texas School for the Deaf	13,811	.	.	2,076	.	99	.	11,637
781 Texas Higher Education Coordinating Board	6,164,229	1,951,224	3,697	4,162,208	.	.	.	47,100
784 University of Houston - Downtown	69,493	.	69,493	.	.	.	.	.
787 Lamar State College - Orange	12,565	.	12,565	.	.	.	.	.
802 Texas Parks and Wildlife Department	2,930,206	83,702	1,803,969	36,911	.	227,861	290,925	486,839
808 Texas Historical Commission	83,483	24,915	918	2,195	.	54,896	.	558
809 State Preservation Board	10,970	.	6,673	.	.	.	.	4,297
813 Texas Commission on the Arts	55,776	.	.	55,776	.	.	.	.
902 Comptroller - State Fiscal	5,855,670	3,601,562	715,694	20,000	.	.	.	1,518,415
Region Total	2,015,853,268	475,561,812	552,263,345	792,163,705	113,590,352	27,221,364	12,680,523	42,372,167