transparency

State Expenditures by Council of Governments Region (COG)

South Plains

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	298,541	.	265,708	.	.	32,833	.	.
102 House of Representatives	195,364	.	186,563	.	.	7,982	.	820
107 Commission on Uniform State Laws	5,668	.	4,518	.	.	.	.	1,150
201 Supreme Court	307,617	0	1 ,044	306,573	.	.	.	.
212 Office of Court Administration	5,0 58,578	4,583,952	358,249	.	.	1,215	.	115,161
227 Court of A ppeals - Seventh Court of Appeals District	350,764	.	350,464	.	.	.	.	300
241 District Courts - Comptroller's Judiciary Section	4,165,996	1,124,589	2,988,602	.	.	.	.	52,805
300 Governor - Fiscal	1,221,657	643,237	49,360	526,627	.	.	.	2,433
302 Attorney General of Texas	66,127,243	224,354	4,665,281	59,598,602	.	357,882	.	1,281,123
303 Texas Facilities Commission	27,391	.	.	.	.	11,018	.	16,374
304 Comptroller of Public Accounts	1,527,872	.	1,448,546	.	.	70,794	.	8,533
305 Texas General Land Office	1,033,762	.	399,089	.	.	.	.	634,673
306 Texas State Library and Archives Commission	106,142	70,321	619	.	.	.	.	35,202
307 Secretary of State	132,737	103,375	731	26,827	.	1,805	.	.
308 State Auditor	9,600	.	9,600	.	.	.	.	0
312 Texas State Securities Board	268,462	.	252,280	.	.	14,446	.	1,735
313 Depa rtment of Information Resources	184,805	.	.	.	.	184,800	.	5
315 Comptroller - Prepaid Higher Education Tuition Board	12,347,648	.	.	.	.	.	.	12,347,648
320 Texas Workforce Commission	58,863,830	173,150	2,024,342	56,546,869	.	43,956	.	75,514
323 Teacher Retirement System of Texas	67,164,776	.	61,980,278	5,183,848	.	650	.	.
325 Fire Fighters' Pension Commissioner	11,986	.	.	.	.	11,986	.	.
327 Employees Retirement System of Texas	28,345,840	.	25,828,689	2,510,787	.	.	.	6,364
329 Texas Real Estate Commission	1,030	.	1, 030	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	6,519,701	3,152,424	289,695	2,877,691	.	5,237	.	194,654
338 State Pen sion Review Board	2,050	.	2,050	.	.	.	.	.
347 Texas Public Finance Authority	10,838	.	3,170	.	.	.	.	7,668
357 Texas Department of Rural Affairs	193,724	166,111	.	27,613	.	.	.	.
360 State Office of Administrative Hearings	155,165	.	141,728	.	.	13,150	.	288
362 Texas Lottery Commission	4,773,727	617,309	89,907	.	.	7,433	.	4,059,077
401 Adjutant General's Department	344,296	.	135,989	36,321	.	150,739	.	21,247
403 Texas Veterans Commission	384,137	.	254,659	93,395	.	32,678	.	3,406
405 Texas Department of Public S afety	33,665,861	1,609,469	14,728,229	7,798	.	227,189	17,007,440	85,736
407 Commission on Law Enforcement Officer Standards and Education	75,486	.	74,817	.	.	669	.	.
411 Texas Commission on Fire Protection	2,988	.	2,454	.	.	534	.	.
448 Office of Injured Employee Counsel	377,578	.	377,553	.	.	25	.	.
450 Departmen t of Savings and Mortgage Lending	152,101	.	152,101	.	.	.	.	.
451 Texas Department of Banking	2,319,247	.	2,292,979	.	.	26,008	.	260
452 Texas Department of Licensing and Regulation	115,597	.	110, 918	.	.	132	.	4,547
454 Texas Department of Insurance	770,758	.	741,267	.	.	29,205	.	286
455 Railroad C ommission of Texas	902,957	.	396,774	.	.	618	.	505,565
456 Board of Plumbing Examiners	52,859	.	52,859	.	.	.	.	.
457 Texas State Board of Public Accountancy	3,695	3,695	.	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	813,150	.	765,644	.	.	45,956	.	1,550
459 Texas Board of Architectural Examiners	1,708	.	1,708	.	.	.	.	.
464 Texas Board of Profe ssional Land Surveying	618	.	618	.	.	.	.	.
466 Office of Consumer Credit Commissioner	2,820	.	.	.	.	.	.	2,820
473 Public Utility Commission of Texas	44,607	.	.	44,607	.	.	.	.
477 Commission on State Emergency Communications	2,510,700	2,510,700	.	.	.	.	.	.
479 State Office of Risk Management	1,622,273	.	1 ,622,273	.	.	.	.	.
503 Texas Medical Board	191,229	.	186,661	.	.	3,160	.	1,407
506 University of Texas M.D. Anderson Cancer Center	91,531	.	91,531	.	.	.	.	.
507 Texas Board of Nursing	57,305	.	51,708	.	.	5,538	.	5 9
515 Texas State Board of Pharmacy	80	.	.	.	.	.	.	80
529 Health and Human Services Commission	485,271,016	.	9,852,048	472,652,739	.	2,560,862	.	205,368
530 Department of Family and Protective Services	34,262,713	.	17,180,218	17,045,607	.	9,999	.	26,890
537 Department of State Health Services	44,219,083	5,496,304	4,992,718	33,481,117	.	14 4,423	.	104,521
538 Department of Assistive and Rehabilitative Services	12,860,552	.	4 ,379,822	8,413,712	.	1,581	.	65,437
539 Department of Aging and Disability Services	139,071,895	1,612,069	37,717,035	98,330,055	.	927,696	24,957	460,084
542 Cancer Prevention and Research Institute of Texas	9,749	.	9,024	.	.	.	.	725
551 Department of Agriculture	10,823,458	3,778,160	1,401,680	5,563,774	.	36,222	.	43,621
554 Texas Animal Health Commission	98,688	.	97,837	.	.	725	.	127
555 Texas AgriLife Extension Service	1,880,637	.	1,828,147	.	.	35,483	.	17,007
556 Texas AgriLife Research	2,616,699	.	2,153, 962	.	.	316,165	112,630	33,942
557 Texas Veterinary Medical Diagnostic Laboratory	39,142	.	14,093	.	.	24,649	.	400
576 Texas Forest Service	527,585	370,243	127,033	.	.	25,824	.	4,485
580 Texas Water Development Board	36,807	35,604	.	.	.	126	.	1,077
582 Texas Commission on Environmental Quality	3,139, 843	126,591	2,922,813	.	.	77,419	.	13,020
592 Soil and Water Conservation Board	945,692	201,129	464,923	160,871	.	13,102	.	105,667
601 Texas Department of Transportation	138,289,794	5,360,474	22,291,002	594,916	94,770,407	11,989,251	688,073	2,595,672
608 Texas Department of Motor V ehicles	695,038	337,783	353,163	.	.	4,093	.	.
644 Texas Juvenile Justice Department	4,950,540	3,766,640	282,451	.	.	27,096	.	874,353
696 Texas Department of Criminal Justice	170,383,715	7,933,2 04	154,340,822	.	.	2,758,030	130,000	5,221,659
701 Texas Education Agency	399,964,616	399,557,208	40,846	363,889	.	.	.	2,673
704 Public Community/Junior Colleges	13,434,783	13,434,783	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	591,889	.	461,764	.	.	108,123	.	22,001
711 Texas A&M University (Main University)	535,822	.	523,672	.	.	2,150	.	10,000
712 Texas Engineerin g Experiment Station	9,097	.	9,097	.	.	.	.	.
713 Tarleton State University	405,225	.	404,225	.	.	.	.	1,00 0
714 University of Texas at Arlington	105,886	.	105,886	.	.	.	.	.
715 Prairie View A&M University	207,459	.	179,574	27,885	.	.	.	.
716 Texas Engineering Extension Service	14,8 93	.	13,863	.	.	.	.	1,030
717 Texas Southern University	178,521	.	178,521	.	.	.	.	.
719 Texas State Te chnical College System	63,109	.	29,264	.	.	16,761	16,233	851
720 University of Texas System	22,000	.	.	.	.	.	.	22,000
721 University of Texas at Austin	1,136,609	.	967,543	.	.	165,164	.	3,902
723 University of Texas Medical Branch at Galveston	550,556	.	550,556	.	.	.	.	.
724 University of Texas at El Paso	781,431	.	781,431	.	.	.	.	.
727 Texas Tran sportation Institute	5,074	.	5,074	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	257,600	.	257,600	.	.	.	.	.
730 University of Houston	679,660	.	679,660	.	.	.	.	.
731 Texas Woman's University	397,864	.	397,864	.	.	.	.	.
732 Texas A&M University - Kingsville	17 4,995	.	169,650	.	.	152	.	5,193
733 Texas Tech University	140,563,928	.	135,602,437	190,600	.	2,328,765	1,457,853	9 84,273
734 Lamar University	115,577	.	115,577	.	.	.	.	.
735 Midwestern State University	126,790	.	126,7 90	.	.	.	.	.
736 University of Texas - Pan American	233,036	.	233,036	.	.	.	.	.
737 Angelo State University	364,236	.	84,726	.	.	123,990	.	155,519
738 Universit y of Texas at Dallas	612,911	.	612,911	.	.	.	.	.
739 Texas Tech University Health Sciences Center	93,820,372	.	81,109,831	6,950	.	5,734,882	61,908	6,906,802
742 University of Texas of the Permian Basin	704,617	.	689,382	.	.	1,695	7,000	6,540
743 University of Texas at San Antonio	852,794	.	852,794	.	.	.	.	.
7 44 University of Texas Health Science Center at Houston	296,859	.	296,859	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	428,927	.	422,187	.	.	6,740	.	.
747 University of Texas at Brownsville	207,616	.	207,616	.	.	.	.	.
749 Texas A&M University - San Antonio	108,763	.	108,763	.	.	.	.	.
750 University of Texas at Tyler	138,830	.	138,830	.	.	.	.	.
751 Texas A&M University - Commerce	600,578	.	600,578	.	.	.	.	.
752 University of North Texas	807,676	.	789,142	18,534	.	.	.	.
753 Sam Houston State University	360,586	.	336,936	.	.	16,156	.	7,494
754 Texas State University - San Marcos	2,238,679	.	791, 970	.	.	.	1,445,514	1,196
755 Stephen F. Austin State University	680,710	.	680,649	.	.	61	.	.
756 Sul Ross State Universi ty	137,968	.	133,968	1,800	.	.	.	2,200
757 West Texas A&M University	1,386,778	.	1,296,747	7,550	.	.	24,500	57,981
759 University of Houston - Clear Lake	172,793	.	172,793	.	.	.	.	.
760 Texas A&M University - Corpus Christi	201,255	.	201,255	.	.	.	.	.
761 Texas A&M International Universi ty	177,200	.	177,200	.	.	.	.	.
763 Univer sity of North Texas Health Science Center at Fort Worth	490,314	.	490,314	.	.	.	.	.
765 University of Houston - Victoria	158,130	.	158,130	.	.	.	.	.
768 Texas Tech University System	4,448,605	.	4,448,605	.	.	.	.	.
769 University of North Texas System	17,218	.	17,218	.	.	.	.	.
770 Texas A&M University - Central Texas	136,25 4	.	136,254	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	4,942	.	4,244	.	.	.	.	698
772 Texas School fo r the Deaf	101,804	.	.	.	.	14,188	.	87,616
773 University of North Texas - Dallas	428,915	.	428,915	.	.	.	.	.
781 Texas Higher Education Coordinating Board	14,719,103	4,706,679	18,787	.	.	.	.	9,993,637
784 University of Houston - Downtown	67,094	.	67,094	.	.	.	.	.
785 University of Texas Health Science Center at Tyler	42,704	.	42,704	.	.	.	.	.
787 Lamar State College - Orange	27	.	27	.	.	.	.	.
802 Tex as Parks and Wildlife Department	2,495,198	-64,126	1,069,497	9,060	.	313,887	1,138,734	28,147
808 Texas Historical Commission	79,807	2 ,201	.	75,000	.	1,858	.	748
809 State Preservation Board	7,550	.	7,550	.	.	.	.	.
813 Texas Commi ssion on the Arts	32,893	.	.	32,152	.	.	.	741
902 Comptroller - State Fiscal	7,316,932	3,680,763	650,574	-825	.	.	.	2,986,419
907 Comptroller - State Energy Conservation Office	1,754,949	1,754,949	.	.	.	.	.	.
Region Total	2,051,197,754	467,073,343	622,870,055	764,762,944	94,770,407	29,074,955	22,114,840	50,531,210