transparency

State Agency Expenditures by Council of Governments Region

South Plains

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	247,810	.	216,924	.	.	30,886	.	.
102 House of Representatives	254,012	.	231,063	.	.	22,524	.	425
103 Texas Legislative Council	21	.	.	.	.	21	.	.
104 Leg islative Budget Board	5,875	.	.	.	.	.	.	5,875
105 Legislative Reference Library	276	.	.	.	.	276	.	.
107 Commission on Uniform State Laws	2,487	.	1,912	.	.	.	.	575
201 Supreme Court	178,222	.	573	177,649	.	.	.	.
212 Office of Court Administration	1,618,816	1,094,228	347,904	.	.	720	.	175,964
221 Court of Appeals - First Court of Appeals District	200	.	.	.	.	.	.	200
227 Court of Appeals - Seventh Court of Appeals District	341,509	.	340,179	.	.	.	.	1,330
234 Court of Appeals - Fourteenth Court of Appeals District	236	.	.	.	.	236	.	.
241 District Courts - Comptroller's Judiciary Section	4,531,348	1,233,715	3,274,602	.	.	.	.	23,031
243 State Law Library	70	.	.	.	.	70	.	.
300 Governor - Fiscal	3,672,303	1,834,814	187,420	397,137	.	.	.	1 ,252,932
302 Attorney General of Texas	72,232,335	372,123	4,838,502	65,123,269	.	334,456	.	1,563,985
303 Texas Facilities Commission	29,353	.	.	.	.	17,038	.	12,315
304 Comptroller of Public A ccounts	1,558,725	.	1,502,247	.	.	39,551	.	16,927
305 Texas General Land Office	1,988,917	.	212,464	.	.	70	.	1,776,383
306 Texas State Library and Archives Commission	825,923	785,230	12,557	14,842	.	.	.	13,294
307 Secretary of State	255,282	83,450	.	170,997	.	835	.	.
312 Texas State Securities Board	236,918	.	227,261	.	.	8,516	.	1,140
313 Department of Information Resources	400,400	.	.	.	.	400,400	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	12,943,190	.	.	.	.	.	.	12,943,190
320 Texas Workforce Commission	86,208,693	70,257	1,972,190	84,090,349	.	30,546	.	45,351
323 Teacher R etirement System of Texas	82,369,113	.	78,957,988	3,410,475	.	650	.	.
327 Employees Retirement System of Texas	18,061,854	.	16,050,358	2,010,796	.	.	.	700
329 Texas Real Estate Commission	1,679	.	1,679	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	12 ,234,219	6,451,206	217,108	5,553,297	.	6,336	.	6,272
338 State Pension Review Board	3,458	.	3,458	.	.	.	.	.
347 Texas Public Finance Authority	5,928	.	5,928	.	.	.	.	.
357 Texas Department of Rural Affairs	2,577,564	2,108,790	177,921	273,575	.	17,278	.	0
360 State Office of Administrative Hearings	152,260	.	138,987	.	.	12,985	.	288
362 Texa s Lottery Commission	3,795,368	542,824	95,790	.	.	9,364	.	3,147,389
370 Texas Residential Construction Commission	3,097	.	3,097	.	.	.	.	.
401 Adjutant General's Department	699,997	.	339,771	158,988	.	171,225	.	30,013
403 Texas Veterans Commission	305,081	.	270,251	.	.	30,266	.	4,565
405 Texas Department of Public Safety	18,146,617	2,902,285	14,246,553	29,884	.	353 ,976	512,301	101,617
407 Commission on Law Enforcement Officer Standards and Educ	75,972	.	75,454	.	.	408	.	110
411 Texas Commission on Fire Protection	78,325	.	76,188	.	.	2,136	.	0
448 Office of Injured Employee Counsel	260,430	.	260,430	.	.	.	.	.
450 Department of Savings and Mortgage Lending	102,807	.	102,762	.	.	45	.	-0
451 Texas Department of Banking	1,818,727	.	1,793,012	.	.	25,715	.	.
452 Texas Department of Licensing and Regulation	140,683	.	140,683	.	.	.	.	.
454 Texas Department of Insurance	523,526	.	496,519	.	.	26,993	.	15
455 Railroad Commission of Texas	219,009	.	158,175	.	.	8,731	.	52,103
458 Texas Alcoholic Beverage Commission	687,362	1,000	638,244	.	.	48,118	.	.
459 Texas Board of Architectural Examiners	1,000	.	.	.	.	.	.	1,000
460 Texas Board of Professional Engineers	70	.	.	.	.	.	.	70
464 Texas Board of Professional L and Surveying	883	.	883	.	.	.	.	.
473 Pub lic Utility Commission of Texas	2,343	.	.	2,343	.	.	.	.
477 Commission on State Emergency Communications	3,611,460	3,611,460	.	.	.	.	.	.
479 State Office of Risk Management	1,480,907	.	1,480,907	.	.	.	.	.
503 Texas Medical Board	171,783	.	169,906	.	.	606	.	1,271
506 University of Texas M.D. Anderson Cancer Center	140,153	.	140,153	.	.	.	.	.
507 Texas Board of Nursing	562	.	15	.	.	.	.	547
515 Texas State Board of Pharmacy	31,453	.	31,453	.	.	.	.	.
529 Health and Human Services Commission	517,560,445	.	12,939,396	502,753,447	.	1,614,902	.	252,699
530 Department of Family and Protective Services	32,769,135	.	17,832,202	14,794,515	.	93,596	.	48,823
537 Department of State Health S ervices	48,307,642	6,518,020	5,776,308	35,668,780	.	218,413	.	126,1 19
538 Department of Assistive and Rehabilitative Services	15,115,503	.	4,486,051	10,454,854	.	26,253	.	148,346
539 Department of Aging and Disability Services	174,935,553	1,875,472	37,662,030	131,730,468	.	1,522,226	.	2,145,356
542 Can cer Prevention and Research Institute of Texas	78,402	.	.	78,402	.	.	.	.
551 Department of Agriculture	7,568,183	629,558	1,617,142	5,097,352	.	94,106	.	130,025
554 Texas Animal Health Commission	390,483	.	332,069	.	.	1,146	.	57,268
555 Texas AgriLife Extension Service	2,391,860	.	2,268,434	.	.	58,954	25,461	39,011
556 Texas AgriLife Research	2,434,178	.	2,129,644	.	.	247,587	21,000	35,948
557 Texas Veterinary Medical Diagnostic Laboratory	22,564	.	21,644	.	.	920	.	.
576 Texas Forest Service	553,054	533,129	41,961	.	.	1,184	.	-23,219
578 Texas State Board of Veterinary Medical Examiners	2,000	.	2,000	.	.	.	.	.
580 Texas Water Development Board	2,300,894	300,869	.	.	.	-115	.	2,000,140
582 Texas Commission on Environmental Quality	6,792 ,271	281,926	3,407,147	.	.	76,282	.	3,026,916
592 Soil and Wat er Conservation Board	1,072,471	256,950	462,056	242,501	.	11,326	.	99,637
601 Texas Department of Transportation	115,164,225	7,185,508	21,740,381	1,822,161	73,075,428	9,323,980	20,217	1,996,550
608 Texas Department of Motor V ehicles	621,266	343,446	277,546	.	.	274	.	.
665 Texas Juvenile Probation Commission	3,215,016	3,212,650	.	.	.	160	.	2,206
694 Texas Youth Commission	1,748,975	.	534, 532	.	.	47,750	.	1,166,693
696 Texas Department of Criminal Justice	81,652,135	7,901,273	65,229,183	.	.	3,652,481	275,857	4,593,340
701 Texas Education Agency	415,037,762	414,573,395	46,614	416,066	.	.	.	1,687
704 Public Community/Junior Colleges	14,317,099	14,317, 099	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	412,741	.	323,404	.	.	43,408	.	45,929
710 Texas A&M Univers ity System	15,918	.	15,918	.	.	.	.	.
711 Texas A&M University (Main University)	420,647	.	386,286	.	.	761	.	33,600
712 Texas Engineering Experiment Station	44,314	.	44,314	.	.	.	.	.
713 Tarleton State University	373,397	.	373,397	.	.	.	.	.
714 University of Texas at Arlington	137, 355	.	137,355	.	.	.	.	.
715 Prairie View A&M University	89,286	.	85,786	3,500	.	.	.	.
717 Texas Sou thern University	363,534	.	247,541	.	.	.	.	115,993
718 Texas A&M University at Galveston	15	.	15	.	.	.	.	.
719 Texas State Technical College System	17,484	.	125	.	.	9,429	.	7,930
720 University of Texas System	63,338	.	28,838	.	.	.	.	34,500
721 University of Texas at Austin	833,416	.	815,769	.	.	10,308	.	7,340
723 University of Texas Medical Branch at Galveston	545,366	.	478,783	.	.	66,583	.	.
724 University of Texas at El Paso	650,111	.	642,344	.	.	7,629	.	138
729 University of Texas Southwestern Medical Center at Dalla	291,868	.	291,818	.	.	50	.	.
730 University of Houston	109,120	.	108,865	.	.	210	.	45
731 Te xas Woman's University	446,303	.	378,474	1,000	.	41,828	3,000	22,000
732 Texas A&M University - Kingsville	284,018	.	284,0 18	.	.	.	.	.
733 Texas Tech University	148,925,942	.	132,683,306	2,566,128	.	5,828,570	7,135,838	712,100
734 Lamar Uni versity	117,769	.	113,764	.	.	.	.	4,005
735 Midwestern State University	243,520	.	241,191	.	.	2,329	.	.
736 University of Texas - Pan American	246,937	.	246,827	.	.	.	.	110
737 Angelo State University	455,857	.	144,620	.	.	9,268	34,473	267,496
738 University of Te xas at Dallas	722,945	.	722,945	.	.	.	.	.
739 Texas Tech University Health Sciences Center	102,044,143	.	91,131,968	301	.	2,376,769	836,845	7,698,261
742 University of Texas of the Permian Basin	522,181	.	499,902	.	.	14,341	.	7,938
743 University of Texas at San Antonio	883,848	.	883,848	.	.	.	.	.
744 University of Texas Health Sci ence Center at Houston	306,985	.	256,132	.	.	50,853	.	.
745 University of Texas Health Science Center at San Antonio	456,777	.	448,587	.	.	.	.	8,190
747 University of Texas at Brownsville	112,331	.	112,331	.	.	.	.	.
750 University of Texas at Tyler	93,715	.	82,200	.	.	.	.	11,515
751 Texas A&M University - Commerce	6 58,571	.	658,571	.	.	.	.	.
752 University of North Texas	1,230,623	.	1,226,655	3,969	.	.	.	.
753 Sam Housto n State University	357,345	.	355,433	.	.	.	.	1,912
754 Texas State University - San Marcos	856,708	.	856,708	.	.	.	.	.
755 Stephen F. Austin State University	844,601	.	844,475	.	.	.	.	127
756 Sul Ross State University	170,768	.	146,291	.	.	21,278	.	3,199
757 West Texas A&M University	1,670,765	.	1,536,864	3,500	.	550	106,040	23,811
759 University of Houston - Clear Lake	117,842	.	117,842	.	.	.	.	.
760 Texas A&M University - Corpus Christi	78,123	.	78,123	.	.	.	.	.
761 Texas A&M International University	246,126	.	245,876	.	.	.	.	250
763 University of North Texas Health Science Center at For t	266,534	.	249,588	.	.	16,946	.	.
765 University of H ouston - Victoria	164,454	.	164,454	.	.	.	.	.
768 Texas Tech University System	5,414,597	.	5,412,794	.	.	1,782	.	21
769 University of North Texas System	127,096	.	127,096	.	.	.	.	.
770 Texas A&M University - Central Texas	91,988	.	91,988	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	8,960	.	8,020	.	.	.	.	940
772 Texas School for the Deaf	14,366	.	.	2,174	.	4,854	.	7,338
781 Texas Higher Education Coordinating Board	7,443,287	2,648,532	4,180	4,655,187	.	.	.	135,387
784 University of Houston - Downtown	68,743	.	68,743	.	.	.	.	.
787 Lamar State College - Orange	16,744	.	16,744	.	.	.	.	.
789 Lamar Institute of Technology	6,428	.	.	.	.	300	6,128	.
802 Texas Pa rks and Wildlife Department	2,929,940	82,579	1,850,912	59,091	.	173,252	5,975	758,131
808 Texas Historical Commission	107,677	101,053	1,604	.	.	3,124	.	1,897
809 State Preservation Board	31,968	.	.	.	.	.	.	31,968
813 Texas Commission on the Ar ts	69,657	.	.	69,657	.	.	.	.
902 Comptroller - State Fiscal	17,155,880	3,312,421	723,190	8,717	.	.	.	13,111,552
907 Comptroller - State Energy Conservation Office	-78	.	.	-78	.	.	.	.
Region Total	2,079,668,620	485,165,261	553,242,634	871,84 5,292	73,075,428	27,276,825	8,983,135	60,080,044