transparency

State Agency Expenditures by Council of Governments Region

West Central Texas

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	78,617	.	69,617	.	.	9,000	.	.
102 House of Representatives	147,686	.	141,451	.	.	5,860	.	375
201 Supreme Court	1,845	.	1,120	.	.	.	.	725
212 Office of Court Administration	535,522	339,120	195,745	.	.	.	.	657
231 Court of Appeals - Eleventh Court of Appeals District	1,295,838	.	1,285, 751	.	.	10,087	.	.
241 District Courts - Comptroller's Judiciary Section	4,710,872	1,475,973	3,222,151	.	.	.	.	12,748
300 Governor - Fiscal	1,574,313	1,079,071	199,061	296,181	.	.	.	.
302 Attorney General of Texas	65,466,119	295,913	1,539,065	62,739,856	.	5,630	.	885,655
303 Texas Facilities Commission	98	.	.	.	.	.	.	98
304 Comptroller of Public Accounts	1,406,801	.	1,373,123	.	.	29,498	.	4,180
305 Texas General Land Office	34,469,717	.	25,756,522	.	.	53,764	427,260	8 ,232,171
306 Texas State Library and Archives Commission	680,396	608,339	8,490	59,640	.	.	.	3,927
307 Secretary of State	215,1 75	70,829	.	138,706	.	5,640	.	.
312 Texas State Securities Board	4,535	.	.	.	.	.	.	4,535
313 Department of Information Resources	500	.	.	.	.	500	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,953,187	.	.	.	.	.	.	1,953,187
320 Texas Workforce Commission	79,970,844	503,707	1,462,446	77,910,036	.	45,446	.	49,208
323 Teacher Retirement System of Texas	67,957,349	.	65,693,230	2,263,969	.	150	.	.
327 Employees Retirement System of Texas	13,384,587	.	10,410,054	2,974,473	.	.	.	60
332 Texas Department of Housing and Community Affairs	5,743,192	5,186	.	5,738,006	.	.	.	.
357 Texas Department of Rural Affairs	4,492,849	3,298,201	133,267	1,059,009	.	2,125	.	247
362 Texas Lottery Commission	7,916,007	340,465	121,648	.	.	3,827	.	7,450,067
370 Texas Residential Construction Commission	20,793	.	20,793	.	.	.	.	.
401 Adjutant General's Department	609,612	.	394,258	15,375	.	105,807	-1,362,834	1,457,006
403 Texas Veterans Commission	129,145	.	99,110	.	.	21,720	.	8,314
405 Texas Department of Public Safety	13,798,439	2,045,511	11,399,888	23,965	.	280,115	12,759	36,201
407 Commission on Law Enforcement Officer Standards and Educ	160,743	.	160,672	.	.	60	.	12
409 Commission on Jail Standards	3,350	.	3,301	.	.	18	.	32
448 Office of Injured Employee Counsel	146,068	.	146,068	.	.	.	.	.
454 Texas Department of Insurance	537,970	.	495,496	.	.	25,396	.	17,079
455 Railroad Commission of Texas	3,791,444	.	1,771, 667	.	.	6,940	.	2,012,837
457 Texas State Board of Public Accountancy	7,796	.	7,796	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	689,427	1,500	660,362	.	.	27,565	.	.
464 Texas Board of Professional Land Surveying	1,527	.	1,527	.	.	.	.	.
473 Public Utility Commission of Texas	3,702	.	.	3,702	.	.	.	.
476 Texas Racing Commission	29,943	.	29,943	.	.	.	.	.
477 Commission on State Emergency Communications	3,555,565	3,554,373	1,192	.	.	.	.	.
479 State Office of Risk Management	1,379,222	.	1,379,222	.	.	.	.	.
503 Texas Medical Board	72,106	.	71,340	.	.	.	.	766
506 University of Texas M.D. Anderson Cancer Center	65,197	.	65,197	.	.	.	.	.
507 Texas Board of Nursing	13,216	.	12,943	.	.	.	.	273
520 Board of Examiners of Psychologists	2,180	.	2,180	.	.	.	.	.
529 Health and Human Services Commission	438,849,237	.	10,230,155	427,567,745	.	925,651	29,300	96,385
530 Department of Family and Protective Services	27,836,474	.	12,904,404	14,854,737	.	49,273	.	28,061
533 Executive Council of Physical and Occupational Therapy E	1,506	.	1,506	.	.	.	.	.
537 Department of State Health Services	24,651,770	3,346,886	2,863,929	18,341,829	.	76,955	.	22,170
538 Department of Assistive and Rehabilitative Services	5,983,676	.	1,614,110	4,345,632	.	622	.	23, 313
539 Department of Aging and Disability Services	214,561,812	2,015,214	60,218,202	150, 997,071	.	797,910	.	533,415
542 Cancer Prevention and Research Institute of Texas	111,679	.	.	111,679	.	.	.	.
551 Department of Agriculture	42,222,933	363,020	195,737	41,636,841	.	1,135	.	26,200
554 Texas Animal Health Commission	343,441	.	225,763	.	.	.	.	117,678
555 Texas AgriLife Extension Service	1,405,791	.	1,401,319	.	.	4,306	.	166
556 Texas AgriLife Research	7,117	.	246	.	.	4,095	.	2,776
557 Texas Veterinary Medical Diagnostic Laboratory	1,730	.	.	.	.	1,730	.	.
576 Texas Forest Service	1,716,158	1,583,419	88,167	.	.	23,648	.	20,924
578 Texas State Board of Veterinary Medical Examiners	2,054	.	2,054	.	.	.	.	.
580 Texas Water Development Board	950	.	.	.	.	950	.	.
582 Texas Commission on Environmental Quality	5,095,803	303,173	4,495,055	.	.	115,613	.	181,963
592 Soil and Water Conservation Board	1,242,131	398,355	170,662	123,638	.	6,610	.	542,866
601 Texas Department of Transportation	123,063,248	6,912,557	28,425,534	201,021	71,959,021	15,084,597	0	480,517
608 Texas Department of Motor Vehicles	276,295	29,704	246,591	.	.	.	.	.
665 Texas Juvenile Probation Commission	2,768,729	2,730,676	1,401	.	.	.	.	36,653
694 Texas Youth Commission	19,690,869	.	1 7,453,898	.	.	198,219	14,317	2,024,436
696 Texas Department of Criminal Justice	121,164,343	3,916,959	109,471,128	.	.	4,186,567	151,254	3,438,436
701 Texas Education Agency	325,714,873	325,689,186	24,687	1,000	.	.	.	.
704 Public Community/Junior Colleges	11,260,838	11,260,838	.	.	.	.	.	.
710 Texas A&M University System	2,653	.	2,653	.	.	.	.	.
711 Texas A&M University (Main University)	205,807	.	197,849	.	.	7,957	.	.
713 Tarleton State University	779,187	.	698,718	.	.	76,956	.	3,514
714 University of Texas at Arlington	38,764	.	38,764	.	.	.	.	.
719 Texas State Technical College System	11,308,499	.	10,936,277	.	.	245,777	.	126,445
721 University of Texas at Austin	90,477	.	88,477	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	112,870	.	112,870	.	.	.	.	.
724 University of Texas at El Paso	50,461	.	50,461	.	.	.	.	.
731 Texas Woman's University	88,971	.	87,801	1,000	.	.	.	170
732 Texas A&M University - Kingsville	176,668	.	176,668	.	.	.	.	.
733 Texas Tech University	384,1 37	.	301,003	58,425	.	15,499	8,300	911
734 Lamar University	170	.	.	.	.	.	.	170
735 Midwestern State University	14,457	.	.	.	.	14,457	.	.
737 Angelo State University	115,440	.	98,504	.	.	5,601	.	11,335
739 Texas Tech University Health Sciences Center	442,896	.	352,530	.	.	29,908	12,511	47,947
742 University of Texas of the Permian Basin	69,254	.	69,254	.	.	.	.	.
743 University of Texas at San Antonio	2,483	.	2,483	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	169	.	169	.	.	.	.	.
750 University of Texas at Tyler	3,860	.	3,860	.	.	.	.	.
751 Texas A&M University - Commerce	78,859	.	78,859	.	.	.	.	.
752 University of North Texas	21,256	.	13,346	7,910	.	.	.	.
753 Sam Houston State University	29,852	.	20,013	.	.	9,588	.	251
754 Texas State University - San Marcos	72,927	.	71,927	.	.	.	.	1,000
756 Sul Ross State University	42,550	.	39,777	.	.	2,578	.	195
757 West Texas A&M University	57,001	.	56,001	.	.	.	.	1,000
760 Texas A&M University - Corpus Christi	3,284	.	3,193	.	.	78	.	13
763 University of North Texas Health Science Center at Fort	40,111	.	40,111	.	.	.	.	.
769 University of North Texas System	69,343	.	69,343	.	.	.	.	.
770 Texas A&M University - Central Texas	10,048	.	10,048	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,35 3	.	1,500	.	.	.	.	853
772 Texas School for the Deaf	5,036	.	.	5,036	.	.	.	.
781 Texas Higher Education Coordinating Board	15,184,850	1,778,196	5,000	12,033,818	.	.	.	1,367,8 36
789 Lamar Institute of Technology	377	.	.	.	.	.	.	377
802 Texas Parks and Wildlife Department	5,986,267	277,137	5,072,623	24,908	.	487,085	28,960	95,555
808 Texas Historical Commission	625,188	66,825	360,614	75,000	.	84,941	1,540	36,267
813 Texas Commission on the Arts	121,218	.	458	120 ,760	.	.	.	.
902 Comptroller - State Fiscal	4,774,548	2,0 89,525	394,143	2,764	.	.	.	2,288,115
907 Comptroller - State Energy Conservation Office	52,515	52,515	.	.	.	.	.	.
Region Total	1,726,061,755	376,432,373	397,825,539	823,733,728	71,959,021	23,097,455	-676,633	33,690,271