transparency

State Expenditures by Council of Governments Region (COG)

South Texas

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 139,835   126,552     12,908   375
102 House of Representatives 241,823   241,202     621    
105 Legislative Reference Library 455         455    
212 Office of Court Administration 714,707 399,768 310,008         4,931
241 District Courts-Comptroller's Judiciary Section 1,537,942 369,993 1,163,617         4,333
300 Governor-Fiscal 3,253,752 3,066,949 41,968 144,835        
302 Attorney General 34,675,250 149,061 1,341,924 32,594,346   87,460   502,458
303 Texas Building and Procurement Commission 60             60
304 Comptroller of Public Accounts 502,355   454,421     35,743   12,191
305 General Land Office 1,173,660             1,173,660
306 Texas State Library and Archives Commission 22,876 20,502           2,374
307 Secretary of State 466,574 203,941 117,716 144,118   800    
312 State Securities Board 221         221    
315 Comptroller-Prepaid Higher Education Tuition Board 194,054             194,054
320 Texas Workforce Commission 29,975,488 825,057 603,095 28,459,685   35,098 13,692 38,862
323 Teacher Retirement System of Texas 37,309,004   34,937,862 2,371,142        
327 Employees Retirement System of Texas 2,559,075   2,040,228 518,847        
332 Texas Department of Housing and Community Affairs 4,664,272 467,341 56,690 4,105,803   129   34,308
357 Office of Rural Community Affairs 5,602,950 5,610,600   -7,650        
362 Texas Lottery Commission 2,141,838 152,133 102,084     9,218   1,878,404
401 Adjutant General's Department 317,530   285,081 3,982   27,362   1,104
403 Texas Veterans Commission 87,678   74,843     11,761   1,074
405 Texas Department of Public Safety 11,700,655 2,973,043 8,614,348     83,319   29,945
411 Texas Commission on Fire Protection 1,520     1,520        
448 Office of Injured Employee Counsel 93,791   93,7 91          
451 Texas Department of Banking 137         130   7
454 Texas Department of Insurance 307,556   260,705     45,675   1,176
455 Railroad Commission of Texas 105,645   100,700         4,944
458 Texas Alcoholic Beverage Commission 1,206,355 1,502 1,201,006     3,847    
459 Texas Board of Architectural Examiners 365             365
464 Texas Board of Professional Land Surveying 356   356          
476 Texas Racing Commission 73,347   73,347          
477 Commission on State Emergency Communications 1,278,821 1,278,821            
479 State Office of Risk Management 194,967   194,967          
503 Texas Medical Board 70,985   70,800         185
506 University of Texas M.D. Anderson Cancer Center 67,877   67,877          
507 Board of Nurse Examiners 35             35
529 Health and Human Services Commission 29 7,925,788   7,181,781 290,099,325   643,310   1,371
530 Department of Family and Protective Services 6,745,679   4,433,238 2,272,165   38,664   1,612
537 Department of State Health Services 44,075,651 7,091,454 2,614,394 34,171,135   185,052   13,616
538 Department of Assistive and Rehabilitative Services 2,034,948   1,008,289 1,018,750   59   7,850
539 Department of Aging and Disability Services 160,870,181 1,961,996 2,926,783 155,980,670   732   0
551 Department of Agriculture 267,232   138, 622 108,606   16,865   3,140
554 Texas Animal Health Commission 109,792   95,518     4,021   10,253
555 Texas Cooperative Extension 192,660   191,360     1,260   40
556 Texas Agricultural Experiment Station 62,073   62,073          
576 Texas Forest Service 119,012 118,790 222          
580 Texas Water Development Board 3,898,619 3,898,619            
582 Texas Commission on Environmental Quality 1,170,046 153,000 704,656     104,615   207,775
592 Soil and Water Conservation Board 182,970 113,687 9,341 59,467       475
601 Texas Department of Transportation 107,425,563 5,700, 071 11,481,908 1,094,509 83,628,087 4,979,702 2,809 538,477
665 Texas Juvenile Probation Commission 2,740,814 2,740,814            
694 Texas Youth Commission 159,450   156,943     2,508    
696 Texas Department of Criminal Justice 3,585,105 1,990,712 1,053, 729     520,811   19,853
701 Texas Education Agency 439,715,804 438,908,743 2,349 804,712        
704 Public Community/Junior Colleges 12,850,788 12,850,788            
709 Texas A&M University System Health Science Center 9,774   9,429         345
711 Texas A&M University (Main University) 83,226   83,098     92   36
713 Tarleton State University 4,775     4,750       25
714 University of Texas at Arlington 123,881   123,881          
715 Prairie View A&M University 68,750   68,750          
717 Texas Southern University 25             25
719 Texas State Technical College System 623   173         450
720 University of Texas System 16,929   16,929          
721 University of Texas at Austin 80,932   75,882         5,050
724 University of Texas at El Paso 89,051   89,051          
727 Texas Transportation Institute 60             60
729 University of Texas Southwestern Medical Center at Dalla 40,437   40,437          
730 University of Houston 13,658   13,658          
731 Texas Woman's University 16,174   13,484 2,375       315
732 Texas A&M University-Kingsville 1,694             1,694
733 Texas Tech University 4,750     4,750        
735 Midwestern State University 30,743   30,743          
736 University of Texas-Pan American 198,591   197,841         750
743 University of Texas at San Antonio 134,135   105,195 28,940        
744 University of Texas Health Science Center at Houston 24,720   24,720          
745 University of Texas Health Science Center at San Antoni o 884,459   770,578     6,665   107,216
747 University of Texas at Brownsville 12,220     9,500   2,720    
750 University of Texas at Tyler 65,585   63,210 2,375        
751 Texas A&M University-Commerce 6,549   6,549          
752 University of North Texas 82,551   65,176 17,375        
753 Sam Houston State University 209,895   202,125 7,442       329
754 Texas State University-San Marcos 178,392   177,392         1,000
756 Sul Ross State University 179,351   176,255     3,096    
760 Texas A&M University-Corpus Christi 37,722   37,722          
761 Texas A&M International University 22,838,940   19,174,224 3,190,098   260,134   214,485
763 University of North Texas Health Science Center at Fort 500   500          
764 Texas A&M University-Texarkana 907   907          
771 Texas School for the Blind and Visually Impaired 436             436
772 Texas School for the Deaf 8,325   1,188 1,294   5,562   280
781 Texas Higher Education Coordinating Board 4,077,940 2,753,492   999,300       325,148
784 University of Houston-Downtown 2,064   2,064          
802 Parks and Wildlife Department 1,898,566 93,483 1,655,922     124,811 10,200 14,150
808 Texas Historical Commission 2,000 2,000            
813 Texas Commission on the Arts 12,37 1     11,574       797
902 Comptroller-State Fiscal 2,969,629 1,312,438 651,783 15,222       990,186
907 Comptroller-State Energy Conservation Office 470,133 470,058           75
Region Total 1,259,697,447 495,678,856 108,515,260 558,240,961 83,628,087 7,255,425 26,701 6,352,158