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