transparency

State Agency Expenditures by Council of Governments Region

Concho Valley

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	62,586	.	53,192	.	.	9,393	.	.
102 House of Representatives	44,263	.	39,653	.	.	4,610	.	.
201 Supreme Court	113	.	113	.	.	.	.	.
212 Office of Court Administration	482,822	148,426	334,319	.	.	76	.	.
241 District Courts - Comptroller's Judiciary Section	2,194,423	810,137	1,374,008	.	.	.	.	10,278
300 Governor - Fiscal	1,361,570	914,330	253,142	194,099	.	.	.	.
302 Attorney General of Texas	29,404,786	153,945	828,008	27,853,218	.	127,704	.	441,911
303 Texas Facilities Commission	13	.	.	.	.	.	.	13
304 Comptroller of Public Accounts	437,281	.	417,771	.	.	10,089	.	9,421
305 Texas General Land Office	4,107,312	.	100,087	.	.	125	.	4,007,101
306 Texas State Library and Archives Commission	84,637	67,883	262	14,359	.	.	.	2,132
307 Secretary of State	174,633	52,233	.	119,508	.	2,893	.	.
312 Texas State Securities Board	18	.	.	.	.	0	.	18
315 Comptroller - Prepaid Higher Education Tuition Board	1,122, 891	.	.	.	.	.	.	1,122,891
320 Texas Workforce Commission	39,628,890	.	535,973	39,070,025	.	2,122	.	20,770
323 Teacher Retirement System of Texas	32,097,695	.	31,088,056	1,009,639	.	.	.	.
325 Fire Fighter's Pension Commissioner	2,506	.	2,506	.	.	.	.	.
327 Employees Retirement System of Texas	4,789,388	.	4,176,5 33	612,855	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,299 ,712	499,164	.	3,800,548	.	.	.	.
357 Texas Department of Rural Affairs	1,801,663	1,481,943	9,962	309,758	.	.	.	.
362 Texas Lottery Commission	2,317,150	81,387	.	.	.	.	.	2,23 5,763
401 Adjutant General's Department	452,000	.	361,014	11,107	.	78,882	.	998
403 Texas Veterans Commission	136, 411	.	122,079	.	.	12,008	.	2,324
405 Texas Department of Public Safety	7,324,114	800,758	5,928,497	.	.	174,991	344,387	75 ,481
409 Commission on Jail Standards	66,924	.	66,924	.	.	.	.	.
448 Office of Injured Employee Counsel	219,571	.	219,571	.	.	.	.	.
451 Texas Department of Banking	283	.	.	.	.	.	.	283
452 Texas Department of Licensing and Regulation	12	.	.	.	.	.	.	12
454 Texas Department of Insurance	211,933	.	146,378	.	.	31,173	.	34,382
455 Railroad Commission of Texas	1,297,525	.	1,018,400	.	.	55,475	.	223,649
458 Texas Alcoholic Beverage Commission	286,909	.	282, 147	.	.	4,763	.	.
464 Texas Board of Professional Land Surveying	2,208	.	2,208	.	.	.	.	.
477 Commission on State Emergency Communications	2,118,696	2,118,696	.	.	.	.	.	.
479 State Office of Risk Management	441,013	.	441,013	.	.	.	.	.
503 Texas Medical Board	7,713	.	7,230	.	.	.	.	483
506 University of Texas M.D. Anderson Cancer Center	603	.	497	.	.	.	.	106
507 Texas Board of Nursing	14	.	.	.	.	.	.	14
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	237,249,438	.	3,474,028	232,682,775	.	1,049,784	.	42,851
530 Department of Family and Protective Services	10,002,355	.	7,269,899	2,712,199	.	19,364	.	892
537 Department of State Health Services	10,660,937	1,195,624	1,481,599	7,775,960	.	185,280	.	22,475
538 Department of Assistive and Rehabilitative Services	3,779,283	.	739,002	3,038,319	.	1,317	.	644
539 Department of Aging and Disability Services	105,832,950	1,157,995	33,199,207	70,585,605	.	368,210	5,550	516,383
551 Department of Agriculture	2,162 ,151	177,588	226,267	1,752,711	.	90	.	5,495
554 Texas Animal Health Commission	137,979	.	99,816	.	.	429	.	3 7,734
555 Texas AgriLife Extension Service	1,882,054	.	1,846,055	.	.	27,341	.	8,658
556 Texas AgriLife Research	970,489	.	907,836	.	.	55,484	.	7,170
576 Texas Forest Service	556,924	490,148	60,430	.	.	2,136	.	4,210
578 Texas State Board of Veterinary Medical Examiners	3,451	.	3,451	.	.	.	.	.
580 Texas Water Development Board	123,111	38,149	84,963	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,361,973	368,263	841,035	.	.	98,003	.	54,672
592 Soil and Water Conservation Board	1,333,230	281,064	322,024	444,887	.	15,450	.	269,805
601 Texas Department of Transportation	57,295,908	3,292,290	13,982,161	224 ,840	28,729,151	10,941,653	1,475	124,337
665 Texas Juvenile Probation Commission	1,264,799	1,264,799	.	.	.	.	.	.
694 Texas Youth Commission	564,599	.	521,275	.	.	24,738	.	18,585
696 Texas Department of Criminal Justice	10,251,726	7,185,103	2,848,600	.	.	207,536	7,390	3,098
701 Texas Education Agency	137,507,973	137,496,746	11,228	.	.	.	.	.
709 Texas A&M University System Health Science Center	86,296	.	86,126	.	.	.	.	170
711 Texas A&M University (Main University)	169,945	.	169,945	.	.	.	.	.
713 Tarleton State University	61,147	.	58,761	.	.	2,047	.	339
714 University of Texas at Arlington	6	.	6	.	.	.	.	.
715 Prairie View A&M University	9,581	.	9,581	.	.	.	.	.
717 Texas Southern University	2,216	.	.	.	.	.	.	2,216
719 Texas State Technical College System	78,196	.	42,242	.	.	29,181	.	6,772
721 University of Texas at Austin	105,287	.	104,287	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	57,931	.	57,931	.	.	.	.	.
724 University of Texas at El Paso	8,245	.	8,245	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dalla	3,155	.	3,155	.	.	.	.	.
731 Texas Woman's University	7,774	.	7,774	.	.	.	.	.
733 Texas Tech University	492,756	.	430,431	14,749	.	47,364	.	21 2
734 Lamar University	2,881	.	2,796	.	.	.	.	85
735 Midwestern State University	5,755	.	.	.	.	5,755	.	.
737 Angelo State University	30,456,0 12	.	29,548,595	.	.	433,258	120,081	354,078
738 University of Texas at Dallas	159	.	159	.	.	.	.	.
739 Texas Tech University Health Sciences Center	485,195	.	422,002	.	.	13,025	47 ,220	2,947
742 University of Texas of the Permian Basin	5,645	.	5,645	.	.	.	.	.
743 University of Texas at San Antonio	59,458	.	59,458	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	90,153	.	90,153	.	.	.	.	.
749 Texas A&M University - San Antonio	105,008	.	105,008	.	.	.	.	.
751 Texas A& ;M University - Commerce	30,669	.	30,669	.	.	.	.	.
752 University of North Texas	30,258	.	30,258	.	.	.	.	.
753 Sam Houston State University	194,843	.	194,461	.	.	.	.	381
754 Texas State University - San Marcos	276,077	.	274,142	.	.	.	.	1,935
755 Stephen F. Austin State University	418,775	.	299,876	.	.	11,543	.	107,355
756 Sul Ross State University	285,642	.	265,952	.	.	387	.	19,3 04
757 West Texas A&M University	20,999	.	20,999	.	.	.	.	.
760 Texas A&M University - Corpus Christi	11,250	.	346	.	.	.	.	10,904
763 University of North Texas Health Science Center at Fort	81,833	.	81,833	.	.	.	.	.
765 University of Houston - Victoria	31,843	.	31,843	.	.	.	.	.
768 Texas Tech University System	8,392	.	8,392	.	.	.	.	.
769 University of North Texas System	82,839	.	82,839	.	.	.	.	.
770 Texas A&M University - Central Texas	85	.	.	.	.	.	.	85
771 Texas School for the Blind and Visually Impaired	3,438	.	1,998	.	.	.	.	1,440
772 Texas School for the Deaf	14,245	.	.	.	.	14,245	.	.
781 Texas Higher Education Coordinating Board	710,813	274,754	61,953	375,026	.	-952	.	32
802 Texas Parks and Wildlife Department	4,413,418	75,200	3,879,859	24,835	.	328,674	.	104,851
808 Texas Historical Commission	1,974,886	910,213	394,500	.	.	184,825	459,551	25,798
813 Texas Commission on the Arts	98,336	.	1,051	96,935	.	.	.	351
902 Comptroller - State Fiscal	2,904,006	1,533,917	59,813	.	.	.	.	1,310,276
907 Comptroller - State Energy Conservation Office	9,291	9, 291	.	.	.	.	.	.
Region Total	763,816,497	162,880,045	152,661,651	392,723,958	28,729,151	14,580,470	985,653	11,255,569