transparency

State Agency Expenditures by Council of Governments Region

Panhandle

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	226,714	.	196,605	.	.	28,734	.	1,375
102 House of Representatives	212, 507	.	189,570	.	.	22,042	.	895
103 Texas Legislative Council	231	.	.	.	.	231	.	.
105 Legislative Reference Library	180	.	.	.	.	180	.	.
116 Sunset Advisory Commission	68,483	.	68,399	.	.	84	.	.
201 Supreme Court	2,352	.	2,352	.	.	.	.	.
212 Office of Court Administration	968,462	419,177	545,918	.	.	.	.	3,367
226 Court of Appeals - Sixth Court of Appeals District	48,085	.	48,085	.	.	.	.	.
227 Court of Appeals - Seventh Court of Appeals District	1,541,063	.	1,532,619	.	.	3,341	.	5,103
231 Court of Appeals - Eleventh Court of Appeals District	170	.	.	.	.	170	.	.
232 Court of Appeals - Twelfth Court of Appeals District	425	.	.	.	.	425	.	.
241 District Courts - Comptroller's Judiciary Section	5,853,802	1,871,032	3,913,414	.	.	.	.	69,356
300 Governor - Fiscal	2,069,021	1,312,399	152,657	403,664	.	.	.	200,300
302 Attorney General of Texas	76,047,394	275,387	1,571,825	72,173,501	.	122 ,005	.	1,904,677
303 Texas Facilities Commission	36,743	.	1,650	.	.	34,823	.	270
304 Comptroller of Public Accounts	1,280,687	.	1,231,091	.	.	37,752	.	11,844
305 Texas General Land Office	2,622,471	.	144,818	.	.	3,287	.	2,474,366
306 Texas State Library and Archives Commission	749,275	729,856	8,487	9 ,673	.	.	.	1,258
307 Secretary of State	210,762	27,346	.	180,645	.	2,770	.	.
312 Texas State Securities Board	2,311	.	.	.	.	305	.	2,006
313 Department of Information Resources	687	.	687	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,786,249	.	.	.	.	100	.	1,786,149
320 Texas Workforce Commission	83,177,650	536,850	1,782 ,709	80,748,553	.	27,291	.	82,247
323 Teacher Retirement System of Texas	69,379,731	.	66,434,167	2,945,564	.	.	.	.
325 Fire Fighter's Pension Commissioner	1,893	.	1,893	.	.	.	.	.
327 Employees Retirement System of Texas	10,725,389	.	9,090,000	1,634,846	.	.	.	543
332 Texas Department of Housing and Community Affairs	9,653,945	149,235	.	9,504,710	.	.	.	.
337 Board of Tax Professional Examiners	511	.	511	.	.	.	.	.
338 State Pension Review Board	3,985	.	3,985	.	.	.	.	.
357 Texas Department of Rural Affairs	2,663,132	2,259,914	77,101	326,087	.	.	.	31
362 Texas Lottery Commission	3,332,161	215,939	127,790	.	.	7,511	.	2,980,920
370 Texas Residential Construction Commission	450	.	450	.	.	.	.	.
401 Adjutant General's Department	460,475	.	172,757	9,815	.	277,867	.	37
403 Texas Veterans Commission	139,019	.	125,697	.	.	9,044	.	4,278
405 Texas Department of Public Safety	18,161,667	3,761,652	14,240,015	.	.	62,017	.	97,983
407 Commission on Law Enforcement Officer Standards and Educ	2,864	.	2,864	.	.	.	.	.
409 Commission on Jail Standards	285	.	285	.	.	.	.	.
448 Office of Injured Employee Counsel	72,140	.	72,140	.	.	.	.	.
452 Texas Department of Licensing and Regulation	67,031	.	67,005	.	.	.	.	26
454 Texas Department of Insurance	595,738	.	534,056	.	.	30,010	.	31,671
455 Railroad Commission of Texas	1,730,551	.	1,220,840	.	.	25,568	.	484,142
457 Texas State Board of Public Accountancy	14,058	.	14,058	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	865,425	1,000	815,026	.	.	40,339	.	9,060
476 Texas Racing Commission	37	.	.	.	.	37	.	.
477 Commission on State Emergency Communications	5,528,145	5,528,145	.	.	.	.	.	.
479 State Office of Risk Management	514,534	.	514,534	.	.	.	.	.
503 Texas Medical Board	38,871	.	37,506	.	.	.	.	1,365
504 Texas State Board of Dental Examiners	4,912	.	4,612	.	.	.	.	300
507 Texas Board of Nursing	83	.	.	.	.	.	.	83
513 Texas Funeral Service Commission	2,985	.	2,985	.	.	.	.	.
529 Health and Human Services Commission	231,226,483	.	9 ,557,134	219,264,588	.	2,189,894	.	214,867
530 Department of Family and Protective Services	24,670,799	.	14,047,773	10,513,890	.	64,271	.	44,865
533 Executive Council of Physical and Occupational Therapy E	992	.	992	.	.	.	.	.
537 Department of State Health Services	28,788,332	3,319,698	2,875,925	22,327,528	.	168,596	.	96,586
538 Department of Assistive and Rehabilitative Services	8,371,952	.	1,999,025	6,311,311	.	2,245	.	59,371
539 Department of Aging and Disability Services	99,720,279	1,583,266	2,966,925	94,938,447	.	193,7 01	.	37,940
551 Department of Agriculture	5,459,104	566,800	430,424	4,435,596	.	10,489	.	15,795
554 Texas Animal Health Commission	673,746	.	535,868	.	.	6,596	.	131,282
555 Texas AgriLife Extension Service	2,648,407	.	2,567,658	.	.	58,469	.	22,279
556 Texas AgriLife Research	2,259,005	.	1,896, 681	.	.	156,135	156,164	50,026
557 Texas Veterinary Medical Diagnostic Laboratory	264,206	.	240,759	.	.	14,534	.	8,913
576 Texas Forest Service	749,417	715,220	11,350	.	.	21,040	.	1,806
580 Texas Water Development Board	636,824	627,900	7,830	.	.	.	.	1,094
582 Texas Commission on Environmental Quality	10,741,7 49	412,560	3,427,841	.	.	42,279	.	6,859,068
592 Soil and Water Conservation Board	934,012	411,712	114,986	163,586	.	.	.	243, 728
601 Texas Department of Transportation	129,573,859	10,127,105	30,441,060	599,487	77,308,240	10,701,225	24,515	372,226
608 Texas Department of Motor Vehicles	194,096	.	192,836	.	.	1,260	.	.
665 Texas Juvenile Probation Commission	4,225,843	4,224,738	1,105	.	.	.	.	.
694 Texas Youth Commission	61,838	.	36,590	.	.	10, 173	.	15,075
696 Texas Department of Criminal Justice	121,982,165	3,228,204	113,993,763	.	.	4,603,179	60,194	96,826
701 Texas Education Agency	423,809,711	423,678,202	30,372	100,603	.	26	.	508
704 Public Community/Junior Colleges	21,549,109	21,549,109	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	114,152	.	114,127	.	.	25	.	.
710 Texas A&M University System	2 15,296	.	61,814	153,482	.	.	.	.
711 Texas A&M University (Main University)	89,640	.	89,640	.	.	.	.	.
712 Texas Engineering Experiment Station	29,376	.	29,376	.	.	.	.	.
713 Tarleton State University	47,543	.	47,493	.	.	.	.	50
719 Texas State Technical College System	1,496	.	.	.	.	150	.	1,346
721 University of Texas at Austin	132,395	.	130,295	.	.	.	.	2,100
723 University of Texas Medical Branch at Galveston	254,377	.	247,496	.	.	6,881	.	.
724 University of Texas at El Paso	14,285	.	14,285	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dalla	26,898	.	26,898	.	.	.	.	.
730 University of Houston	98,340	.	98,190	.	.	.	.	150
731 Texas Woman's University	75,439	.	74,389	1,000	.	.	.	50
732 Texas A&M University - Kingsville	44,264	.	.	.	.	.	44,264	.
733 Texas Tech University	1,081,255	.	768,724	107,008	.	30,124	92,638	82,760
735 Midwestern State University	10,090	.	10,090	.	.	.	.	.
736 University of Texas - Pan American	39,951	.	39,951	.	.	.	.	.
737 Angelo State University	19, 907	.	1,141	.	.	18,686	.	81
739 Texas Tech University Health Sciences Center	4,300,035	.	3,732,518	.	.	90,335	289,374	187,806
742 University of Texas of the Permian Basin	44,889	.	44,889	.	.	.	.	.
743 University of Texas at San Antonio	54,835	.	54,835	.	.	.	.	.
744 University of Texas Health Science Center at Houston	82,867	.	82,867	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	26,329	.	26,329	.	.	.	.	.
750 University of Texas at Tyler	52,234	.	52,234	.	.	.	.	.
752 University of North Texas	157,160	.	157,160	.	.	.	.	.
753 Sam Houston State University	56,028	.	51,318	.	.	.	.	4,710
754 Texas State University - San Marcos	106,037	.	106,037	.	.	.	.	.
755 Stephen F. Austin State University	178,857	.	178,857	.	.	.	.	.
756 Sul Ross State University	170,307	.	169,742	.	.	.	.	565
757 West Texas A&M University	32,134,524	.	30,325,187	32,195	.	716,761	473,746	586,636
759 University of Houston - Clear Lake	9,389	.	9,389	.	.	.	.	.
760 Texas A&M University - Corpus Christi	46,204	.	46,204	.	.	.	.	.
764 Texas A&M University - Texarkana	112,603	.	112,603	.	.	.	.	.
765 University of Houston - Victoria	383,18 8	.	383,188	.	.	.	.	.
769 University of North Texas System	240,792	.	240,792	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,021	.	250	.	.	.	.	1,771
781 Texas Higher Education Coordinating Board	3,346,315	2,577,135	3,750	538,614	.	.	.	226,817
788 Lamar State College - Port Arthur	42,697	.	42,697	.	.	.	.	.
802 Texas Parks and Wildlife Department	4,073,041	143,763	3,434,524	21,009	.	352,140	14,600	107,006
808 Texas Historical Commission	3,352,412	3,345,909	618	5,610	.	.	.	275
809 State Preservation Board	2,769	.	.	.	.	2,500	.	269
813 Texas Commission on the Arts	142,746	.	488	142,258	.	.	.	.
902 Comptroller - State Fiscal	6,216,397	3,171,264	687,750	14,428	.	.	.	2,342,956
907 Comptroller - State Energy Conservation Office	218,138	218,138	.	.	.	.	.	.
Region Total	1,477,255,186	496,988,657	332,026,197	527,607,697	77,308,240	20 ,197,643	1,155,496	21,971,256