transparency

State Expenditures by Council of Governments Region (COG)

Panhandle

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	259,894	.	227,130	.	.	31,390	.	1,375
102 House of Representatives	251,871	.	227,913	.	.	23,468	.	490
103 Texas Legislative Council	6,909	.	6,909	.	.	.	.	.
116 Sunset Advisory Commission	68,110	.	67,987	.	.	98	.	25
212 Office of Court Administration	1,049,735	534,910	512,605	.	.	454	.	1,766
227 Court of Appeals - Seventh Court of Appeals District	1,572,491	.	1,569,252	.	.	1,676	.	1,563
231 Court of Appeals - Eleventh Court of Appeals District	973	.	.	.	.	973	.	.
241 District Courts - Comptroller's Judiciary Section	5,500,586	1,729,537	3,724,72 8	.	.	.	.	46,321
300 Governor - Fiscal	904, 330	393,863	41,589	468,379	.	.	.	500
302 Attorney Gene ral of Texas	94,035,186	267,569	1,589,738	90,702,295	.	423,313	.	1,052,271
303 Texas Facilities Commission	82,665	.	.	.	.	41,790	.	40,875
304 Comptroller of Public Accounts	1,148,719	.	1,102,293	.	.	37,668	.	8,757
305 Texas General Land Office	2,039,005	.	235,837	.	.	19,267	.	1,783,901
306 Texas State Library and Archives Commission	95,225	44,984	.	.	.	15,800	.	34,441
307 Secretary of State	157,315	113,259	.	43,226	.	830	.	.
312 Texas State Securities Board	100	.	.	.	.	100	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,255,635	.	.	.	.	.	.	1,255,635
320 Texas Workforce Commission	44,020,312	103,817	1,651,189	42,202,679	.	25,872	.	36,754
323 Teacher Retirement System of Texas	58,467,937	.	54,441,696	4,026,241	.	.	.	.
325 Fire Fighters' Pension Commissioner	6,700	.	6,700	.	.	.	.	.
327 Employees Retirement System of Texas	17,051,001	.	13,822,567	3,228,433	.	.	.	.
332 Texas Department of Housing and Community Affairs	7,063,768	729,937	.	6,333,831	.	.	.	.
338 State Pension Review Board	1,677	.	1,677	.	.	.	.	.
357 Texas Department of Rural Affairs	24,613	-3,000	.	27,613	.	.	.	.
362 Texas Lottery Commission	7,893,658	218,479	121,615	.	.	30,550	.	7,523,014
401 Adjutant General's Department	218,363	.	8,489	4,517	.	204,702	.	655
403 Texas Veterans Commission	161,496	.	142,594	.	.	9,211	.	9,691
405 Texas Department of Public Safety	18,552,095	3,045,650	15,414,053	.	.	84,284	.	8,108
407 Commission on Law Enforcement Officer Sta ndards and Educ	4,393	.	4,393	.	.	.	.	.
409 Commission on J ail Standards	1,409	.	1,409	.	.	.	.	.
448 Office of Injured Employee Counsel	136,858	.	136,858	.	.	.	.	.
450 Department of Savings and Mortgage Lending	4,242	.	4,242	.	.	.	.	.
451 Texas Department of Banking	110	.	.	.	.	110	.	.
452 Texas Department of Licensing and Regulation	95,326	.	95,281	.	.	.	.	45
454 Texas Department of Insurance	587,265	.	519,176	.	.	33,369	.	34,720
455 Railroad Commissi on of Texas	1,198,043	.	1,155,059	.	.	19,120	.	23,864
457 Texas State Board of Public Accountancy	8,313	.	8,313	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	468,206	.	436,263	.	.	31,718	.	225
460 Texas Board of Professional Engineers	2, 053	.	2,053	.	.	.	.	.
464 Texas Board of Professional Land Surveying	2,682	.	2,682	.	.	.	.	.
477 Commission on State Emerge ncy Communications	2,731,518	2,731,358	.	.	.	.	.	160
479 State Office of Risk Management	244,766	.	244,766	.	.	.	.	.
481 Texas Board of Professional Geoscientists	1,702	.	1,702	.	.	.	.	.
503 Texas Medical Board	28,497	.	27,688	.	.	.	.	809
504 Texas State Board of Dental Examiners	3,802	.	3,802	.	.	.	.	.
507 Texas Board of Nursing	40	.	.	.	.	.	.	40
513 Texas Funeral Service Department	3,423	.	3,423	.	.	.	.	.
515 Texas State Board of Pharmacy	5	.	.	.	.	.	.	5
529 Health and Human Services Commission	284,589,549	.	7,727,654	274,568,718	.	2,139,912	.	153,265
530 Department of Family and Protective Services	21,356,161	.	12,652,163	8,649,020	.	21,920	.	33,058
533 Executive Council of Physical and Occup ational Therapy Examiners	2,876	.	2,876	.	.	.	.	.
537 Department of State Health Services	25,833,155	2,759,439	2,808,694	19,925,797	.	255,601	.	83,625
538 Department of Assistive and Rehabilitative Services	6,096,801	.	1,977,810	4,115,747	.	493	.	2,750
539 Department of Aging and Disability Services	87,382,934	1,602,493	2,171,567	83,549,806	.	31,924	.	27,144
551 Department of Agriculture	9,412,962	3,924,050	231,236	5,228,531	.	7, 169	.	21,975
554 Texas Animal Health Commission	556,017	.	5 42,831	.	.	4,121	5,047	4,017
555 Texas AgriLife Extension Service	2,201,423	.	2,166,156	.	.	25,441	.	9,826
556 Texas AgriLife Research	1,992,056	.	1,676,998	.	.	277,038	14,103	23,918
557 Texas Veterinary Medical Diagnostic Laboratory	425,049	.	343,036	.	.	80,349	.	1,663
576 Texas Forest Service	396,395	297,808	33,706	.	.	29,216	516	35,148
580 Texas Water Development Board	2,669,425	666,038	3,137	.	.	.	.	2,000,250
582 Texas Commission on Environmental Quality	3,589,530	174,755	3,363,001	.	.	47,564	.	4,210
592 Soil and Water Conservation Board	665 ,522	340,357	119,594	73,875	.	.	.	131,696
601 Texas Depart ment of Transportation	133,928,741	4,340,353	33,994,615	305,530	72,934,638	21,929,094	4,600	419,913
608 Texas Department of Motor Vehicles	301,464	.	286,660	.	.	3,383	.	11,421
644 Texas Juvenile Justice Department	4,053,449	4,020,229	5,864	.	.	2,105	.	25,251
696 Texas Department of Criminal Justice	116,087,031	3,214,810	107,950,156	.	.	4,701,507	.	220,558
701 Texas Education Agency	400,670,881	400,536,872	3 9,511	94,498	.	.	.	.
704 Public Community/Junior Colleges	19, 471,933	19,471,933	.	.	.	.	.	.
709 Texas A&M University System Health Science C enter	111,495	.	111,495	.	.	.	.	.
710 Texas A&M Univ ersity System	327,096	.	273,210	53,885	.	.	.	0
711 Texas A&M University (Main University)	80,643	.	80,643	.	.	.	.	.
713 Tarleton State University	12,139	.	12,089	.	.	.	.	50
714 University of Texas at Arlington	20,382	.	20,382	.	.	.	.	.
715 Prairie View A&M University	6,400	.	.	6,400	.	.	.	.
719 Texas State Technical Col lege System	14,327	.	.	.	.	.	.	14,327
721 University of Texas at Austin	148,128	.	148,076	.	.	.	.	52
723 University of Texas Medical Branch at Galveston	2,851	.	2,851	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	50,454	.	50,454	.	.	.	.	.
730 University of Houston	107,935	.	107,935	.	.	.	.	.
731 Texas Woman's University	83,174	.	78,174	5,000	.	.	.	.
733 Texas Tech University	1,528,622	.	700,884	0	.	1,103	635,707	190,92 7
735 Midwestern State University	17,216	.	10,908	.	.	.	3,503	2,805
736 University of Texas - Pan American	8,381	.	8,381	.	.	.	.	.
737 Angelo State University	8,869	.	1,914	.	.	6,795	.	160
739 Texas Tech Univ ersity Health Sciences Center	7,449,011	.	6,780,360	.	.	338,637	58,032	271,9 82
742 University of Texas of the Permian Basin	134,198	.	120,344	.	.	.	.	13,854
743 University of Texas at San Antonio	45,420	.	45,420	.	.	.	.	.
744 University of Texas Health Science Center at Houston	99,704	.	99,704	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	8,219	.	8,219	.	.	.	.	.
750 University of Texas at Tyler	50,523	.	50,523	.	.	.	.	.
752 Uni versity of North Texas	106,433	.	82,855	23,578	.	.	.	.
753 Sam Houston State University	12,642	.	8,066	.	.	.	.	4,576
754 Texas State University - San Marcos	21,345	.	21,345	.	.	.	.	.
755 Stephen F. Austin State University	58,151	.	58,151	.	.	.	.	.
756 Sul Ross State University	128,645	.	128,376	250	.	.	.	20
757 West Texas A&M University	27,806,796	.	26,963,492	31,462	.	608,673	- 55,851	259,021
759 University of Houston - Clear Lake	423	.	.	.	.	.	.	423
765 University of Houston - Victoria	135,758	.	135,758	.	.	.	.	.
769 University of North Texas System	206,154	.	206,154	.	.	.	.	.
771 Texas School for the Blind and Visu ally Impaired	500	.	500	.	.	.	.	.
772 Texas Sch ool for the Deaf	1,871	.	.	1,871	.	.	.	.
781 Texas Higher Education Coordinating Board	3,317,520	2,890,712	1,900	.	.	.	.	424,908
788 Lamar State College - Port Arthur	42,637	.	42, 637	.	.	.	.	.
802 Texas Parks and Wildlife Department	4,348,466	243,187	3,350,965	29,027	.	465,561	151,072	108,654
8 08 Texas Historical Commission	314,836	307,314	873	6,650	.	.	.	.
809 State Preservation Board	1,825	.	.	.	.	.	.	1,825
813 Texas Commission on the Arts	68,709	.	.	66,815	.	.	.	1,894
902 Comptroller - State Fiscal	6,224,288	3,823,849	573,534	.	.	.	.	1,826,905
907 Comptroller - State Energy Conservation Office	1,650,444	1,650,444	.	.	.	.	.	.
Region Total	1,443,859,008	460,175,006	315,947,508	543,773,675	72,934,638	32,013,371	816,730	18,198,080