transparency

Texas State Expenditures by Council of Government Region

Permian Basin

Agency Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 116,123 . 100,582 . . 15,317 . 225
102 House of Representatives 274,973 . 271,064 . . 3,715 . 194
103 Texas Legislative Council 516,954 . . . . . . 516,954
104 Legislative Budget Board 225 . . . . . . 225
107 Commission on Uniform State Laws 3,699 . 3,124 . . . . 575
116 Sunset Advisory Commission 868 . . . . 868 . .
201 Supreme Court 4,253 . 1,558 2,500 . . . 195
212 Office of Court Administration 836,480 289,687 524,201 . . 816 . 21,776
231 Court of Appeals - Eleventh Court of Appeals District 167,696 . 167,696 . . . . .
232 Court of Appeals - Twelfth Court of Appeals District 47 . . . . 47 . .
241 District Courts - Comptroller's Judiciary Section 4,654,924 1,611,880 3,010,041 . . . . 33,003
242 State Commission on Judicial Conduct 2,085 . 2,085 . . . . .
300 Governor - Fiscal 2,697,087 603,732 46,585 584,770 . . . 1,462,000
302 Attorney General of Texas 90,031,568 435,254 1,842,749 86,449,709 . 171,886 . 1,131,970
304 Comptroller of Public Accounts 1,358,516 . 1,295,409 . . 50,359 . 12,748
305 Texas General Land Office 9,262,123 . 223,008 . . 8,853 . 9,030,262
306 Texas State Library and Archives Commission 114,704 108,526 . 3,821 . -1,359 . 3,716
307 Secretary of State 265,044 250,346 . 10,802 . 3,895 . .
312 Texas State Securities Board 779 . . . . 250 . 529
315 Comptroller - Prepaid Higher Education Tuition Board 402,232 . . . . . . 402,232
320 Texas Workforce Commission 87,031,856 355,867 1,101,522 85,532,105 . 98 . 42,264
323 Teacher Retirement System of Texas 42,537,214 . 39,054,642 3,482,572 . . . .
327 Employees Retirement System of Texas 8,591,949 . 6,028,759 2,563,189 . . . .
332 Texas Department of Housing and Community Affairs 5,859,327 705,630 1,187 5,152,510 . . . .
356 Texas Ethics Commission 2,728 . 2,706 . . . . 22
357 Texas Department of Rural Affairs 2,233,684 1,753,285 3,081 476,307 . 1,011 . .
360 State Office of Administrative Hearings 3,077 . . . . . . 3,077
362 Texas Lottery Commission 6,552,633 617,177 217,747 . . 30,527 . 5,687,182
370 Texas Residential Construction Commission 61,124 . 900 . . . . 60,224
401 Adjutant General's Department 1,103,310 . 1,018,457 258 . 64,220 . 20,375
403 Texas Veterans Commission 211,864 . 173,265 . . 34,946 . 3,654
405 Texas Department of Public Safety 16,420,949 3,049,307 13,012,897 . . 132,967 8,340 217,438
407 Commission on Law Enforcement Officer Standards and Educ 7,215 . 7,215 . . . . .
409 Commission on Jail Standards 516 . 516 . . . . .
448 Office of Injured Employee Counsel 134,992 . 124,002 . . . . 10,990
451 Texas Department of Banking 3,776 . 3,776 . . . . .
452 Texas Department of Licensing and Regulation 75,559 . 75,285 . . 214 . 60
454 Texas Department of Insurance 796,715 . 419,855 . . 23,217 . 353,643
455 Railroad Commission of Texas 2,750,543 . 1,865,852 . . 139,086 . 745,605
457 Texas State Board of Public Accountancy 6,425 . 6,425 . . . . .
458 Texas Alcoholic Beverage Commission 681,873 . 632,570 . . 49,190 . 113
459 Texas Board of Architectural Examiners 3,884 . 3,884 . . . . .
464 Texas Board of Professional Land Surveying 1,522 . 1,522 . . . . .
477 Commission on State Emergency Communications 2,873,842 2,869,703 4,139 . . . . .
479 State Office of Risk Management 584,114 . 584,114 . . . . .
503 Texas Medical Board 21,964 . 20,774 . . . . 1,190
504 Texas State Board of Dental Examiners 652 . 652 . . . . .
506 University of Texas M.D. Anderson Cancer Center 36,038 . 35,680 . . 358 . .
507 Texas Board of Nursing 483 . . . . . . 483
508 Texas Board of Chiropractic Examiners 1,436 . 1,436 . . . . .
514 Texas Optometry Board 349 . 349 . . . . .
529 Health and Human Services Commission 302,171,080 . 11,997,716 288,247,386 . 1,755,964 . 170,014
530 Department of Family and Protective Services 22,037,661 . 11,542,006 10,419,371 . 63,250 . 13,033
533 Executive Council of Physical and Occupational Therapy E 1,972 . 1,937 . . . . 35
537 Department of State Health Services 52,475,401 1,589,509 27,250,548 23,129,068 . 304,951 . 201,326
538 Department of Assistive and Rehabilitative Services 8,095,046 . 1,528,604 6,555,890 . 955 . 9,596
539 Department of Aging and Disability Services 94,906,756 1,885,559 2,446,268 90,545,450 . 24,227 . 5,253
551 Department of Agriculture 3,684,605 168,542 158,669 3,352,186 . . . 5,208
554 Texas Animal Health Commission 81,379 . 53,417 . . . . 27,962
555 Texas AgriLife Extension Service 1,541,459 . 1,516,572 . . 15,451 . 9,437
556 Texas AgriLife Research 175,889 . 88,533 . . 64,690 10,000 12,666
557 Texas Veterinary Medical Diagnostic Laboratory 918 . . . . . . 918
576 Texas Forest Service 522,584 489,808 7,122 . . 14,738 . 10,917
580 Texas Water Development Board 124,040 124,040 . . . . . .
582 Texas Commission on Environmental Quality 1,965,400 295,675 1,487,140 . . 74,640 . 107,946
592 Soil and Water Conservation Board 288,233 177,272 . 104,146 . . . 6,816
601 Texas Department of Transportation 128,021,824 15,475,971 21,948,723 560,940 78,175,516 11,278,102 21,312 561,260
665 Texas Juvenile Probation Commission 3,161,878 3,161,878 . . . . . .
694 Texas Youth Commission 6,336,529 . 6,090,364 . . 222,540 . 23,626
696 Texas Department of Criminal Justice 44,236,013 4,532,243 36,273,614 . . 1,730,686 65,898 1,633,572
701 Texas Education Agency 330,810,872 330,284,332 113,425 352,320 . 1,640 . 59,155
704 Public Community/Junior Colleges 35,282,446 35,282,446 . . . . . .
711 Texas A&M University (Main University) 109,449 . 109,449 . . . . .
714 University of Texas at Arlington 151 . 151 . . . . .
715 Prairie View A&M University 10,723 . 1,523 9,200 . . . .
717 Texas Southern University 2,901 . 2,901 . . . . .
718 Texas A&M University at Galveston 272 . . . . . -16 288
719 Texas State Technical College System 11,072 . 1,343 . . 4,481 . 5,247
720 University of Texas System 94,302 . 94,302 . . . . .
721 University of Texas at Austin 345,624 . 306,746 . . 27,973 . 10,905
723 University of Texas Medical Branch at Galveston 321,521 . 305,450 . . . . 16,071
724 University of Texas at El Paso 239,655 . 213,431 . . 4,418 15,632 6,174
729 University of Texas Southwestern Medical Center at Dalla 68,653 . 68,603 . . . . 50
731 Texas Woman's University 10,179 . 9,488 . . 600 . 91
732 Texas A&M University - Kingsville 113,761 . 108,686 . . 5,075 . 1
733 Texas Tech University 477,686 . 466,273 500 . 486 3,535 6,892
734 Lamar University 48,211 . 46,211 . . . . 2,000
735 Midwestern State University 995 . 995 . . . . .
736 University of Texas - Pan American 115,436 . 110,829 . . . . 4,607
737 Angelo State University 20,147 . . . . 6,043 . 14,104
738 University of Texas at Dallas 92,129 . 92,129 . . . . .
739 Texas Tech University Health Sciences Center 1,388,419 . 1,321,973 4,850 . 11,622 2,542 47,432
742 University of Texas of the Permian Basin 15,463,920 . 14,616,341 . . 459,007 270,919 117,652
743 University of Texas at San Antonio 15,961 . 15,961 . . . . .
744 University of Texas Health Science Center at Houston 877 . . . . 877 . .
745 University of Texas Health Science Center at San Antonio 543 . 543 . . . . .
747 University of Texas at Brownsville 29,563 . . . . 657 . 28,906
751 Texas A&M University - Commerce 72,383 . 72,383 . . . . .
752 University of North Texas 51,160 . 43,755 7,405 . . . .
753 Sam Houston State University 53,030 . 50,240 . . . . 2,790
754 Texas State University - San Marcos 280,682 . 195,341 . . 11,459 . 73,882
755 Stephen F. Austin State University 95,029 . 48,235 . . 705 . 46,089
756 Sul Ross State University 215,258 . 128,408 938 . 53,136 . 32,777
757 West Texas A&M University 112,528 . 110,650 1,878 . . . .
759 University of Houston - Clear Lake 4,351 . 4,351 . . . . .
761 Texas A&M International University 23,477 . 19,597 . . . . 3,880
763 University of North Texas Health Science Center at Fort 43,425 . 43,425 . . . . .
769 University of North Texas System 17,075 . 17,075 . . . . .
771 Texas School for the Blind and Visually Impaired 6,326 . 630 . . . . 5,696
772 Texas School for the Deaf 44,786 . 37,189 3,663 . . . 3,934
781 Texas Higher Education Coordinating Board 2,660,820 2,401,464 32,688 226,585 . . . 84
802 Texas Parks and Wildlife Department 2,242,122 335,861 1,664,050 3,599 . 177,670 . 60,942
808 Texas Historical Commission 173,210 . 164,768 . . 2,500 . 5,942
809 State Preservation Board 4,463 . 4,463 . . . . .
813 Texas Commission on the Arts 49,343 . 674 48,669 . . . .
902 Comptroller - State Fiscal 10,498,135 7,279,380 1,202,678 25,517 . . . 1,990,560
Region Total 1,360,853,733 416,134,374 216,129,898 607,858,104 78,175,516 17,049,023 398,163 25,108,656