transparency

State Expenditures by Council of Governments Region (COG)

Rio Grande

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 487,591   422,133     56,732   8,725
102 House of Representatives 771 ,513   715,677     55,036   800
103 Texas Legislative Council 1,730,834         90,169   1,640,665
105 Legislative Reference Library 618         618    
116 Sunset Advisory Commission 711             711
201 Supreme Court 128,979   3,240 125,739        
212 Office of Court Administration 726,254 511,121 213,243     1,800   90
228 Court of Appeals-Eighth Court of Appeals District 1,417,357   1,373,969     18,064 11,625 13,698
241 District Courts-Comptroller's Judiciary Section 3,977,840 989,041 2,954,371         34,428
242 State Commission on Judicial Conduct 1,353   1,353          
300 Governor-Fiscal 6,997,884 4,089,394 175,612 1,731,168   1,390   1,000,321
301 Governor-Executive 1,453   1,453          
302 Attorney General 92,397,742 756,507 6,116,954 81,345,656   604,218 6,278 3,568,129
303 Texas Building and Procurement Commission 744 ,345   253     317,750 425,822 520
304 Comptroller of Public Accounts 1,657,180   1,620,508     533   36,138
305 General Land Office 24,113,897   402,685     29,253 289,324 23,392,636
306 Texas State Library and Archives Commission 427,617 410,997 2,867 9,987       3,766
307 Secretary of State 257,594 119,000 63,812 64,387   5,500   4,8 95
312 State Securities Board 8,629         3 ,329   5,300
313 Department of Information Resources 40,221   1,645     38,050   526
315 Comptroller-Prepaid Higher Education Tuition Board 703,411             703,411
317 General Land Office-Fiscal 32,180   31,280     900    
320 Texas Workforce Commission 105,815,427 680,852 5,816,386 98,949,283   147,1 91   221,716
323 Teacher Retirement System of Texas 71,790,716   65,66 3,847 5,820,512   1,168 0 305,189
325 Fire Fighter's Pension Commissi oner 2,152   2,152          
327 Employees Retirement System of Texas 9,306,537   7,738,869 1,567,656       13
329 Texas Real Estate Commission 8,116   8,116          
332 Texas Department of Housing and Community Affairs 8,389,406 1,278,717 70,881 7,027,485   1,064   11,258
338 State Pension Review Board 1,213   1,213          
347 Texas Public Finance Authority 118,451   281         118,170
357 Office of Rural Community Affairs 3,516,149 3,478,592   37,557        
360 State Office of Administrative Hearings 101,909   100,850     508   550
362 Texas Lottery Commission 5,748,689 125,425 107,581     2,363   5,513,319
370 Texas Residential Construction Commission 3,500   3,550     -50   0
401 Adjutant General's Department 444,911   330,592 16,998   79,021   18,301
403 Texas Veterans Commission 433, 097   408,186     22,166   2,745
405 Texas Department of Public Safety 20,862,522 6,770,217 13,284,699 478,278   231,492 7,460 90,376
411 Texas Commission on Fire Protection 1,835   1,835          
448 Office of Injured Employee Counsel 191,973   191,973          
450 Department of Savings and Mortgage Lending 5,523   5,523          
451 Texas Department of Banking 23,506   21,866     1,639    
452 Texas Department of Licensing and Regulation 132,526   132,038     28   460
454 Texas Department of Insurance 952,004   946,649     2,534   2,822
455 Railroad Commission of Texas 276,953   2,324     140   274,490
456 Board of Plumbing Examiners 63,115   62,598     512   5
457 Texas State Board of Public Accountancy 6,459   6,459          
458 Texas Alcoholic Beverage Commission 1,914,735 3,169 1,874,405     5,673   31,489
459 Texas Board of Architectural Examiners 1,583         120   1,463
460 Texas Board of Professional Engineers 3,538   3,538          
466 Office of Consumer Credit Commissioner 87,682   86,882         800
469 Credit Union Department 2,799   2,799          
472 Texas Structural Pest Control Board 56,404   56,404          
477 Commission on State Emergency Communications 3,200,236 3,200,236            
479 State Office of Risk Management 769,912   609,558     692   159,662
481 Texas Board of Professional Geoscientists 1,673   1,673          
503 Texas Medical Board 172,044   170,255     853   936
504 State Board of Dental Examiners 2,296   2,296          
506 University of Texas M.D. Anderson Cancer Center 74,005   74,005          
507 Board of Nurse Examiners 2,615   2,594         21
512 State Board of Podiatric Medical Examiners 2,344   2,344          
514 Texas Optometry Board 1,767   1,767          
515 Texas State Board of Pharmacy 5,963   5,207         756
520 Board of Examiners of Psychologists 1,016         1,016    
527 Texas Cancer Council 36,058     36,058        
529 Health and Human Services Commission 733,655,908   23 ,897,330 707,198,348   2,089,858   470,371
530 Department of Family and Protective Services 22,487,682   13,138,736 9,166,764   97,618   84,564
533 Executive Council of Physical and Occupational Therapy E 4,483   4,424         59
537 Department of State Health Services 56,789,855 9,470,382 15,609 ,028 30,447,315   970,046   293,084
538 Department of Assistive and Rehabilitative Services 17,062,375   3,539,923 13,465,011   8,447   48,994
539 Department of Aging and Disability Services 177,372,383 3,386,035 14,526,798 158,630,352   736,375   92,824
551 Department of Agriculture 713,917 204,019 288,042 170,139   23,090 18,078 10,550
554 Texas Animal Health Commission 96,378   94,096         2,282
555 Texas Cooperative Extension 361,926   352,213     5,286   4,427
556 Texas Agricultural Experiment Station 1,066,767   986,308     73,371   7,088
576 Texas Forest Service 107,565 63,706 40,157     3,330   373
578 State Board of Veterinary Medical Examiners 1,771   1,771          
580 Texas Water Development Board 1,358,240 1,273,752 75,717     2,032 6,739  
582 Texas Commission on Environmental Quality 4,098,566 902,686 1,829,911 792,709   59,701   513,559
592 Soil and Water Conservation Board 49,870 49,870            
601 Texas Department of Transportation 151,312,870 5,576,495 23,864,343 3,646,651 109,299,787 7,705,817 59,271 1,160,507
665 Texas Juvenile Probation Commission 4,506,347 4,501,383 3,530         1,434
694 Texas Youth Commission 1,333,416   1,047,079     222,539   63,799
696 Texas Department of Criminal Justice 29,523,006 9,896,587 14,841,885     1,667,073   3,117,461
701 Texas Education Agency 1,109,759,968 1,106,835,351 479,938 2,444,501       179
704 Public Community/Junior Colleges 31,677,300 31,677,300            
711 Texas A&M University (Main University) 494,368   489,322     3,818   1,228
713 Tarleton State University 163,475   162,475         1,000
714 University of Texas at Arlington 30,121   10,856 19,000   265    
715 Prairie View A&M University 19,092   14,342 4,750        
716 Texas Engineering Extension Service 5,056   4,381     675    
717 Texas Southern University 870             870
719 Texas State Technical College System 79,169   62,669 16,500        
720 University of Texas System 162,866   1,207     75   161,584
721 University of Texas at Austin 2,085,316   1,993,270     55,688   36,357
723 University of Texas Medical Branch at Galveston 219,046   219,046          
724 University of Texas at El Paso 80,417,421   65,791,334 10,022,321   3,562,937 55,187 985,642
727 Texas Transportation Institute 204,014   134,771     48,580   20,664
729 University of Texas Southwestern Medical Center at Dalla 68,493   68,493          
730 University of Houston 199,767   196,367 3,400        
731 Texas Woman's University 75,106   60,791 13,375       940
733 Texas Tech University 582,227   535,929 46,298        
734 Lamar University 47,987   47,987          
736 University of Texas-Pan American 289,210   288,160         1,050
737 Angelo State University 6,400         6,400    
738 University of Texas at Dallas 38,196   38,196          
739 Texas Tech University Health Sciences Center 3,896,159   3,294,395 4, 870   525,124 33,266 38,504
742 University of Texas of the Permian Basin 175,656   169,873 5,081       701
743 University of Texas at San Antonio 490,541   481,041 9,500        
744 University of Texas Health Science Center at Houston 501,324   473,107         28,217
745 University of Texas Health Science Center at San Antonio 122,783   122,239     43   500
747 University of Texas at Brownsville 45,858   41,108 4,750        
750 University of Texas at Tyler 139,546   139,546          
751 Texas A&M University-Commerce 122,145   122,145          
752 University of North Texas 51,936   11,278 40,658        
753 Sam Houston State University 365,557   338,695 16,625   409   9,828
754 Texas State University-San Marcos 120,373   118,434         1,939
755 Stephen F. Austin State University 81,312   81,312          
756 Sul Ross State University 14,004,104   12,861,030 685,760   418,554   38,760
757 West Texas A&M University 4,688   4,688          
759 University of Houston-Clear Lake 134,850   134,850          
760 Texas A&M University-Corpus Christi 121,309   121,274         35
761 Texas A&M International University 137,046   136,046         1,000
763 University of North Texas Health Science Center at Fort 84,022   84,022          
764 Texas A&M University-Texarkana 1,022   1,022          
768 Texas Tech University System 22,155   22,155          
771 Texas School for the Blind and Visually Impaired 7,222   4,718         2,504
772 Texas School for the Deaf 28     28        
781 Texas Higher Education Coordinating Board 6,985,071 4,701,498   1,820,438       463,136
788 Lamar State College-Port Arthur 4,677   4,677          
802 Parks and Wildlife Department 5,951,883 61,502 5,039,904     572,222 8,184 270,071
808 Texas Historical Commission 155,964 83,827 4,061 67,172       903
809 State Preservation Board 14,679             14,679
813 Texas Commission on the Arts 116,430   1,053 114,516       861
902 Comptroller-State Fiscal 9,252,028 5,526, 908 1,333,228 62,006       2,329,886
907 Comptroller-State Energy Conservation Office 442,897 26,155           416,742
Region Total 2,843,240,619 1,206,650,723 321,789,976 1,136,129,601 109,299,787 20,580,846 921,233 47,868,453