transparency

State Expenditures by Council of Governments Region (COG)

Permian Basin

Agency Total Intergovernmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 126,114 . 104,892 . . 21,222 . .
102 House of Representatives 237,255 . 233,803 . . 2,903 . 549
103 Texas Legislative Council 40,977 . 19,634 . . . . 21,343
107 Commission on Uniform State Laws 6,699 . 5,549 . . . . 1,150
116 Sunset Advisory Commission 3,112 . . . . 3,112 . .
201 Supreme Court 2,910 . 2,910 . . . . .
212 Office of Court Administratio n 930,574 368,147 544,896 . . 36 . 17,495
232 Court of Appeals - Twelfth Court of Appeals District 47 . . . . 47 . .
241 District Courts - Comptroller's Judiciary Section 4,654,373 1,513,382 3,072,90 5 . . . . 68,086
300 Governor - Fiscal 1,268, 901 856,598 27,026 385,277 . . . .
302 Attorney General of Texas 121,995,315 385,988 1,793,362 119,071,189 . 117,015 . 627 ,761
303 Texas Facilities Commission 94 . . . . . . 94
304 Comptroller of Public Accounts 1,582,813 . 1,523,552 . . 48,129 . 11,132
305 Texas General Land Office 3,600,375 . 110,644 . . 6,272 . 3,483,459
306 Texas State Library and Archives Commission 3,155 . . . . . . 3,155
307 Secretary of State 123,196 90,798 354 29,634 . 2,410 . .
312 Texas State Securities Board 286 . . . . 286 . .
315 Comptroller - Prepaid Higher Education Tuition Board 707,033 . . . . . . 707,033
320 Texas Workforce Commission 37,971,703 8,031 863,721 37,014,124 . . . 85,827
323 Teacher Retirement System of Texas 50,443,961 . 45,403,728 5,040,219 . . . 15
327 Employees Retirement System of Texas 11,393,371 . 8,932, 323 2,461,197 . . . -150
329 Texas Real Estate Commission 586 . 586 . . . . .
332 Texas Department of Housing an d Community Affairs 6,127,972 390,078 . 5,237,198 . . . 500,695
357 Texas Department of Rural Affairs 344,203 316,590 . 27,613 . . . .
360 State Office of Administrative Hearings 999 . . . . . . 999
362 Texas Lottery Commission 8,861,441 622 ,470 232,961 . . 11,783 . 7,994,227
401 Adjutant General's Department 1,659,611 . 1,606,613 1,312 . 37,738 . 13,948
403 Texas Veterans Commission 71,357 . 46,347 . . 17,937 . 7,074
405 Texas Department of Public Safety 16,284,229 2,394,391 13,736,456 0 . 57,179 . 96,202
409 Commission on Jail Standards 1,069 . 1,069 . . . . .
448 Office o f Injured Employee Counsel 173,605 . 173,605 . . . . .
452 Texas Department of Licensing and Regulation 88,802 . 88,718 . . . . 84
454 Texas Department of Insurance 425,723 . 286,400 . . 27,438 5,393 106,492
455 Railroad Commission of Texas 5,720,098 . 1,539,556 . . 128,357 . 4,052,185
458 Texas Alcoholic Beverage Commission 413,117 . 367,162 . . 40,712 . 5,244
459 Texas Board of Architectural Examiners 3,575 . 2,075 . . . . 1,500
464 Texas Board of Professional Land Surveying 1,676 . 1,676 . . . . .
469 Credit Union Department 1,756 . 1,756 . . . . .
477 Commission on State Emergency Communications 2,595,814 2,592,303 3,510 . . . . .
479 State Office of Risk Management 332,587 . 332,587 . . . . .
503 Texas Medical Board 17,775 . 16,974 . . . . 80 0
504 Texas State Board of Dental Examiners 1,912 . 1,912 . . . . .
506 University of Texas M.D. Anderson Cancer Center 30,500 . 30,500 . . . . .
507 Texas Board of Nursing 90 . . . . . . 90
508 Texas Board of Chiropractic Examiners 1,165 . 1,165 . . . . .
515 Texas State Board of Pharmacy 26 . . . . . . 26
529 Health and Human Services Commission 312,351,618 . 12,065,739 299,136,117 . 1,091,204 . 58,559
530 Department of Family and Protective Services 22,190,465 . 9,509,012 12,669,609 . 3,361 . 8,483
533 Executive Council of Physical and Occupational Therapy Examiners 4, 844 . 4,844 . . . . .
535 Texas Low-Level Radioactive Waste Disposal Compact C ommi 5,054 . 5,054 . . . . .
537 Department of State Health Services 50,136,453 1,302,210 26,200,794 22,183,686 . 213,259 . 236 ,504
538 Department of Assistive and Rehabilitative Services 4,835,837 . 1,341,287 3,488,427 . 1,936 . 4,187
539 Department of Aging and Disability Services 93,489,626 1,922,415 2,443,463 89,031,983 . 70,993 . 20,772
542 Can cer Prevention and Research Institute of Texas 150,000 . 150,000 . . . . .
551 Department of Agriculture 8,845,541 4,131,597 . 4,713,941 . . . 3
555 Texas AgriLife Extension Service 1,410,080 . 1,392, 487 . . 16,176 . 1,417
556 Texas AgriLife Research 135,374 . 46,014 . . 41,713 46,204 1,443
57 6 Texas Forest Service 154,112 81,784 65,298 . . 7,030 . .
580 Texas Water Development Board 392,992 392,992 . . . . . .
582 Texas Commission on Environmental Quality 1,011,913 156,695 841,043 . . 1,744 . 12,431
592 Soil and Water Conservation Board 495,312 204,083 . 245,775 . . . 45,454
601 Texas Department of Transportation 101,210,956 5,226,723 19,577,513 474,723 47,659,081 28,083,481 22,356 167,079
608 Texas Department of Motor Vehicles 398,882 . 397,093 . . 1,250 . 540
644 Texas Juvenile Justice Department 3,438,589 3,306,311 112,581 . . 19,698 . .
696 Texas Department of Criminal Justice 38,823,313 4,437,725 29,971,454 . . 2,675,752 . 1,738,382
701 Texas Education Agency 245,783,082 245,543,9 69 33,048 206,065 . . . .
704 Public Community/Junior Colleges 25,261,838 25,261,838 . . . . . .
709 Texas A&M University S ystem Health Science Center 756 . . . . . . 756
7 11 Texas A&M University (Main University) 125,573 . 125,573 . . . . .
713 Tarleton State University 29,357 . . . . 6,443 11,200 11,714
714 University of Texas at Arlington 16,258 . 16,258 . . . . .
715 Prairie View A&M University 3, 728 . 3,728 . . . . .
719 Texas State Technical College System 42,279 . 26,354 . . 7,260 . 8,665
720 University of Texas System 288,691 . 42,103 . . . . 246,588
721 University of Texas at Austin 71,485 . 55,210 . . 11,320 . 4,954
723 University of Texas Medical Branch at Galveston 141,416 . 141,416 . . . . .
724 University of Texas at El Paso 6,05 4 . 5,586 . . . . 468
729 University of Texas Southwestern Medical Center at Dallas 73,622 . 73,622 . . . . .
730 University of H ouston 225 . . . . . . 225
732 Texas A&M University - Kingsville 59,016 . 59,016 . . . . .
733 Texas Tech University 463,330 . 414,188 8,100 . . 13,940 27,103
734 Lamar University 142,261 . 142,261 . . . . .
736 University of Texas - Pan American 101,633 . 64,604 . . . . 37,029
737 Angelo State Universit y 13,280 . . . . 12,641 . 639
738 University of Texas at Dallas 109,090 . 109,090 . . . . .
739 Texas Tech University Health Sciences Center 3,485,251 . 3,003,423 . . 257,572 26,500 197,756
742 University of Texas of the Permian Basin 16,701,420 . 16,463,796 . . 115,077 . 122,547
743 University of Texas at San Antonio 4,559 . 4,559 . . . . .
744 University of Texas Health Science Center at Houston 2,583 . . . . 2,583 . .
745 University of Texas Health Science Center at San Antonio 96,468 . 95,968 . . . . 500
749 Texas A&M University - San Antonio 69,812 . 69,81 2 . . . . .
751 Texas A&M University - Commerce 35,846 . 35,846 . . . . .
752 University of North Texas 11,236 . 10,680 . . 14 . 542
753 Sam Houst on State University 40,778 . 40,470 . . . . 308
754 Texas State University - San Marcos 516,705 . 187,792 . . 10,126 410 318,377
755 Stephen F. Austin State University 560,954 . 35,852 . . 357 . 524,745
756 Sul Ross State University 364,289 . 310,986 4,050 . 4,405 . 44,847
757 West Texas A&M University 117,341 . 113,116 3,225 . . . 1,000
763 University of North Texas Health Science Center at Fort Worth 1,705 . . . . . . 1,705
771 Texas School for the Blind and Visually Impaired 2,8 62 . 1,250 . . . . 1,612
781 Texas Higher Education Coordinating Boar d 1,903,127 1,741,308 . . . . . 161,819
785 U niversity of Texas Health Science Center at Tyler 18,136 . 18,136 . . . . .
788 Lamar State College - Port Arthur 822 . 822 . . . . .
802 Texas Parks and Wildlife Department 2,286,525 . 1,575,867 178, 291 . 433,682 9,250 89,435
808 Texas Historical Commission 113,255 . 107,694 2,655 . 2,906 . .
809 State Pres ervation Board 777 . . . . . . 777
813 Texas Commission on the Arts 38,843 . . 37,875 . . . 968
902 Comptroller - State Fiscal 10,920,286 8,053,048 947 ,933 -4,000 . . . 1,923,306
907 Comptroller - State Energy Conservation Office 152,926 152,926 . . . . . .
Region Total 1,227,912,391 311,454,399 209,570,661 601,648,285 47,659,081 33,614,557 135,253 23,830,155