transparency

State Expenditures by Council of Governments Region (COG)

West Central Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	76,324	.	67,608	.	.	8,716	.	.
102 House of Representatives	155,021	.	149,077	.	.	5,848	.	96
201 Supreme Court	473	.	473	.	.	.	.	.
212 Office of Court Administration	579,030	390,918	187,918	.	.	.	.	194
231 Court of Appeals - Eleventh Court of Appeals District	1,371,223	.	1,369,984	.	.	1,240	.	.
241 District Courts - Comptroller's Judici ary Section	4,213,543	1,376,787	2,817,075	.	.	.	.	19,680
300 Governor - Fiscal	789,074	318,971	33,410	436,692	.	.	.	.
302 Attorney General of Texas	62,552,219	273,643	1,267,511	60,479,945	.	9,000	.	522,120
303 Texas Facilities Commission	1,650	.	.	.	.	400	.	1,250
304 Comptroller of Public Accounts	1,183,508	.	1,148,136	.	.	32,117	.	3,255
305 Texas General Land Office	36,385,999	.	25,538,683	.	.	59,237	.	10,788,079
306 Texas State Library and Archives Commission	182,681	163,825	.	1,766	.	.	.	17,090
307 Secretary of State	134,254	57,711	.	74,432	.	2,110	.	.
312 Te xas State Securities Board	81	.	.	.	.	50	.	31
315 Comptroller - Prepaid Higher Education Tuition Board	1,593,272	.	.	.	.	.	.	1,593,272
320 Texas Workforce Commission	39,012,377	466,468	1,183,776	37,288,406	.	47,520	.	26,207
323 Teacher Retirement System of Texas	56,371,745	.	53,276,894	3,094,851	.	.	.	.
327 Employees Reti rement System of Texas	19,586,768	.	15,876,984	3,709,784	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,104,643	43,134	.	3,059,592	.	.	.	1,917
357 Texas Department of Rural Affairs	989,409	979,109	.	10,300	.	.	.	.
362 Texas Lottery Commission	13 ,111,327	290,340	113,511	.	.	3,957	.	12,703,520
401 Adjutant General's Department	800,310	.	558,379	2,134	.	236,196	.	3,601
403 Texas Veterans Commission	179,596	.	99,565	43 ,833	.	22,606	.	13,592
405 Texas Department of Public Safety	14, 117,621	1,664,523	12,372,322	0	.	44,494	.	36,282
4 07 Commission on Law Enforcement Officer Standards and Education	334,701	.	334,041	.	.	415	.	245
409 Commission on Jail Standards	3,291	.	3,291	.	.	.	.	.
448 Office of Injured Employee Counsel	149,699	.	149,6 99	.	.	.	.	.
451 Texas Department of Banking	15,853	.	15,853	.	.	.	.	.
454 Texas Department of Insurance	606,926	.	563,596	.	.	25,322	.	18,008
455 Railroad Commission of Texas	3,525,077	.	1,892,496	.	.	14,182	.	1,618,399
457 Texas State Board of Public Accountancy	24,190	17,526	6,664	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	393,295	.	356,5 78	.	.	36,644	.	72
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
477 Commission on State Emergency Commun ications	2,158,017	2,156,612	1,144	.	.	.	.	260
479 State Office of Risk Management	1,160,123	.	1,160,123	.	.	.	.	.
503 Texas Medical Board	66,979	.	66,391	.	.	16	.	571
506 University of Texas M.D. Anderson Cancer Center	94,877	.	94,877	.	.	.	.	.
507 Texas Board of Nursing	15,486	.	15,320	.	.	.	.	166
515 Texas State Boar d of Pharmacy	76,381	.	75,756	.	.	530	.	95
520 Board of Examiners of Psychologists	1,854	.	1,854	.	.	.	.	.
529 Health and Human Services Commission	466,421,674	.	8,637,339	45 6,944,683	.	755,625	.	84,027
530 Department of Family and Protective Services	27,862,567	.	12,588,640	15,254,894	.	11,506	.	7,527
537 Depa rtment of State Health Services	22,330,910	3,035,110	2,563,715	16,587,319	.	103,464	.	41,302
538 Department of Assistive and Rehabilitative Services	4,481,935	.	1,527,243	2,952,885	.	20	.	1,787
539 Department of Aging and Disability Services	186,039,092	1,414,046	59,418,396	124,297,910	.	566,162	.	342,577
551 Department of Agriculture	15,385,504	2,717,316	293,916	12,373,737	.	452	.	83
554 Texas Animal Health Commission	192,845	.	192,077	.	.	468	.	300
555 Texas AgriLife Extension Service	1,310,156	.	1,309,357	.	.	799	.	.
5 56 Texas AgriLife Research	45,043	.	.	.	.	8,168	35,250	1,625
557 Texas Veterinary Medical Diagnostic Laboratory	1,534	.	.	.	.	1,534	.	.
576 Texas Forest Service	722,241	500,472	176,336	.	.	31,264	.	14,170
578 Texas State Board of Veterinary Medical Examiners	3,268	.	3,268	.	.	.	.	.
580 Texas Water Development Boa rd	7,200,500	.	.	.	.	500	.	7,200,000
582 Texas Commission on Environmental Quality	3,256,998	134,045	2,938,901	.	.	122,670	.	61,382
592 Soil and Water Conservation Board	598,239	337,991	229	253,392	.	6,627	.	.
601 Texas Department of Transportation	111,043,606	6,003,003	29,704,940	465,884	47,946,136	25,896,281	21,134	1,006,228
608 Texas Department of Motor Vehicles	301,064	.	300,707	.	.	357	.	.
644 Texas Juvenile Justice Department	16,202,963	2,449,361	13,590,301	.	.	114,843	.	48,458
694 Texas Youth Commission	25,284	.	.	.	.	18,792	6,492	.
696 Te xas Department of Criminal Justice	118,100,412	4,706,283	103,515,145	.	.	5,707,574	12, 360	4,159,050
701 Texas Education Agency	311,068,431	311,033,963	34,458	.	.	10	.	.
704 Public Community/Junior Colleges	1 1,507,345	11,507,345	.	.	.	.	.	.
711 Texas A&M University (Main University)	234,432	.	233,684	.	.	748	.	.
713 Tar leton State University	472,141	.	433,308	.	.	1,709	35,125	2,000
714 University of Texas at Arlington	99,405	.	99,405	.	.	.	.	.
716 Texas Engineering Extension Service	1,434	.	290	.	.	.	.	1,144
719 Texas State Technical College System	9,933,426	.	9,616,695	.	.	187,812	15,000	113,920
721 Univer sity of Texas at Austin	160,062	.	159,022	.	.	.	.	1,040
723 University of Texas Medical Branch at Galveston	88,851	.	88,733	.	.	106	.	12
724 University of Texas at El Paso	45,218	.	45,218	.	.	.	.	.
731 Texas Woman's University	16,506	.	16,506	.	.	.	.	.
732 Texas A&M University - Kingsville	222,973	.	222,973	.	.	.	.	.
733 Texas Tech University	321,127	.	269,310	2,765	.	4,052	45,000	0
734 Lamar University	47,180	.	47,180	.	.	.	.	.
735 Midwestern State University	48	.	48	.	.	.	.	.
737 Angelo State University	4,325	.	640	.	.	100	.	3,585
739 Texas Tech University Health Sciences Ce nter	1,571,791	.	1,358,169	.	.	29,399	81,186	103,037
742 University of Texas of the Permian Basin	97,451	.	97,451	.	.	.	.	.
743 University of Texas at San Antonio	22,242	.	22,242	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	39	.	39	.	.	.	.	.
750 University of Texas at Tyler	38	.	.	.	.	.	.	38
752 University of North Texas	19,211	.	14,525	4,686	.	.	.	.
753 Sam Houston Stat e University	81,103	.	72,602	.	.	.	.	8,500
754 Texas State University - San Marcos	82,476	.	82,476	.	.	.	.	.
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	22,047	.	12 ,752	3,600	.	.	.	5,695
757 West Texas A&M University	73,000	.	71,250	750	.	.	.	1,000
763 Univ ersity of North Texas Health Science Center at Fort Worth	50,608	.	49,858	.	.	.	.	750
764 Texas A&M University - Texarkana	119,216	.	12,150	.	.	.	107,066	.
770 Texas A&M University - Central Texas	10,431	.	10,43 1	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,403	.	1,648	.	.	.	.	755
772 Texas School for the Deaf	3,654	.	.	.	.	.	.	3,654
773 University of North Te xas - Dallas	36,753	.	36,753	.	.	.	.	.
7 81 Texas Higher Education Coordinating Board	18,401,920	9,051,495	.	-2,821	.	.	.	9,353,246
802 Texas Parks and Wildlife Department	5,223,850	97,256	4,540,810	44,070	.	402,366	30,991	108,357
808 Texas Historical Commission	522,912	2,783	343,733	98,274	.	57,937	6,489	13, 696
809 State Preservation Board	2,000	.	.	.	.	.	.	2,000
813 Texas Commission on the Arts	52,455	.	1,006	50,248	.	.	.	1,201
902 Comptroller - State Fiscal	4,297,117	2,644,884	330,101	.	.	.	.	1,322,133
907 Comptrolle r - State Energy Conservation Office	2,539,822	2,539,822	.	.	.	.	.	.
Region Total	1,614,101,673	366,374,744	375,884,965	737,534,011	47,946,136	34,581,941	396,094	51,383,781