transparency

State Expenditures by Council of Governments Region (COG)

Lower Rio Grande Valley

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	645,434		586,659			54,095		4,680
102 House of Representatives	771,127		746,207			23,920		1,000
105 Legislative Reference Library	189					189
201 Supreme Court	4,546,115		2,432	4,543,683
212 Office of Court Administration	1,673,870	927,003	736, 483					10,383
230 Court of Appeals-Tenth Court of Appeals District	27							27
233 Court of Appeals-Thirteenth Court of Appeals Distr ict	1,628,323		1,625,237			2,275		810
241 District Courts-Comptroller's Judiciary Section	4,561,034	1,412,711	3,132,985					15,338
300 Governor-Fiscal	2,724,148	1,612,054	99,460	1,011,134				1,500
301 Governor-Executive	36,201		36,201
302 Attorney General	128,827,846	429,933	9,126,418	115,402,740		522,946		3,345,810
303 Texas Building and Procurement Commission	189,780					250	189,457	73
304 Comptroller of Public Accounts	1,924,089		1,822,62 3			76,055		25,411
305 General Land Office	10,026,261	442,804	514,839	57,073		102,681	1,414,637	7,494,227
306 Texas State Library and Archives Commission	118,129	117,976				104		50
307 Secretary of State	942,262	481,317	175,765	282,180		3,000
312 State Securities Board	14,076					3,343		10,733
313 Department of Information Resources	1,632		507			950		175
315 Comptroller-Prepaid Higher Education Tuition Board	713,256							713,256
317 General Land Office-Fiscal	191,900	191,900
320 Texas Workforce Commission	154,099,698	755,752	7,790,756	145,200,261		116,002	8,033	228,894
323 Teacher Retirement System of Texas	108,427,634		99,351,297	9,076,337		0
325 Fire Fighter's Pension Commissioner	5,351		5,351
327 Employees Retirement System of Texas	15,355,892		13,427,905	1,927,737		250
329 Texas Real Estate Commission	1,450		1,450
332 Texas Department of Housing and Comm unity Affairs	9,994,723	1,218,743	163,557	8,591,790		18,187		2,447
338 State Pension Review Board	162		162
347 Texas Public Finance Authority	134,188		1,561				132,627
357 Office of Rural Community Affairs	6,570,448	6,562,276		8,172
360 State Office of Administrative Hearings	989					252		737
362 Texas Lottery Commission	10,109,113	615,458	122,051			5,036		9,366,568
370 Texas Residential Construction Commission	15,804		2,150			-5		13,658
401 Adjutant General's Department	551,110		357,351	19,532		36,864	99,994	37,369
403 Texas Veterans Commission	510,791		443,556			64,455		2,780
405 Texas Department of Public Safety	24,491,059	3,267,121	20,862,658			291,751	7,070	62,459
407 Commission on Law Enforcement Officer Standards and Educ	24					24
411 Texas Commission on Fire Protection	44,155			44,155
448 Office of Injured Employee Counsel	255,388		255,388
450 Department of Savings and Mortgage Lending	25					25
451 Texas Department of Banking	92,872		91,276			1,596
452 Texas Department of Licensing and Regulation	45,373		40,195			1,116		4,062
454 Texas Department of Insurance	670,551		591,048			79,334		169
455 Railroad Commission of Texas	161,195		131,379			3,293	20, 372	6,151
456 Board of Plumbing Examiners	65,744		65,744
458 Texas Alcoholic Beverage Commission	2,732,259	20,439	2,568,360			140,362		3,098
459 Texas Board of Architectural Examiners	6,101		6,101
460 Texas Board of Professional Engineers	4,308		4,308
466 Office of Consumer Credit Commissioner	65,627		65,121					506
469 Credit Union Department	419		419
472 Texas Structural Pest Control Board	2,221		2,121			100
476 Texas Racing Commission	86,192		85,780					412
477 Commission on State Emergency Communications	4,027,582	4,027,582
479 State Office of Risk Management	808,970		808,970
481 Texas Board of Professional Geoscientists	46,037		45,869					168
503 Texas Medical Board	73,887		72,335			84		1,467
504 State Board of Dental Examiners	5,788		5,788
506 University of Texas M.D. Anderson Cancer Center	14,610		14,610
507 Board of Nurse Examiners	8,309		4,852			3,378		79
508 Texas Board of Chiropractic Examiners	1,068		1,068
512 State Board of Podiatric Medical Examiners	60							60
514 Texas Optometry Board	70		70
515 Texas State Board of Pharmacy	9,584		9,584
520 Board of Examiners of Psychologists	710		710
527 Texas Cancer Council	44,625			44,625
529 Health and Human Services Commission	1,226,511,306		34,641,202	1,188,299,297		3,454,142	8,520	108,145
530 Department of Family and Protective Services	25,314,513		17,018,29 7	8,145,403		134,046		16,768
533 Executive Council of Physical and Occupational Therapy E	3,719		3,690					30
537 Department of State Health Services	146,288,679	15,884,178	24,409,609	105,176,111		482,195		336,585
538 Department of Assistive and Rehabilitative Services	14,385,936		3,817,689	10,501,998		2,967		63,282
539 Department of Aging and Disability Services	558,885,593	4,816,944	13,020,837	541,028,511		15,134		4,166
551 Department of Agriculture	2,154,155	259,263	1,520,237	96,414		124,848	6,845	146,546
554 Texas Animal Health Commission	117,561		100,570			515		16,476
555 Texas Cooperative Extension	876,562		837,935			34,697		3,930
556 Texas Agricultural Experiment Station	1,637,653		1,535,876			83,251		18,525
576 Texas Forest Service	462,581	414,249	42,076			6,063		193
578 State Board of Veterinary Medical Examiners	853		853
580 Texas Water Development Board	7,863,721	6,621,578	226,984			14,978		1,000,180
582 Texas Commission on Environmental Quality	3,149,156	395,285	2,050,983			187,748	21,910	493,231
592 Soil and Water Conservation Board	783,148	66,143	185,105	439,813		14,417		77,670
601 Texas Department of Transportation	312,287,120	9,531,217	25,223,020	1,313,747	258,022,726	16,029,238	35,039	2,132,133
665 Texas Juvenile Probation Commission	7,019,880	7,019,744						136
694 Texas Youth Commission	14,431,859		13,535,895			629,324	25,534	241,105
696 Texas Department of Criminal Justice	45,945,847	10,478,167	23,997,313	25		2,006,337	167,508	9,296,497
701 Texas Education Agency	2,123,393,279	2,121,787,668	79,038	1,525,811		250		512
704 Public Community/Junior Colleges	36,248,344	36,248,344
709 Texas A&M University System Health Science Center	136,421		3,624			61,768		71,030
711 Texas A&M University (Main University)	602,613		588,382			14,231		0
713 Tarleton State University	6,021		271	4,750				1,000
714 University of Texas at Arlington	146,839		137,339	9,500
715 Prairie View A&M University	99,661		99,661
717 Texas Southern University	1,425					1,150		275
718 Texas A&M University at Galveston	95,344		95,344
719 Texas State Technical College System	18,991,756		17,129,2 55	1,019,725		526,398	6,388	309,990
720 University of Texas System	262,282		252,135					10,148
721 University of Texas at Austin	754,198		690,966			53,108		10,125
723 University of Texas Medical Branch at Galveston	173,975	1,500	172,475
724 University of Texas at El Paso	4,203		4,203
727 Texas Transportation Institute	200							200
729 University of Texas Southwestern Medical Center at D alla	67,092		67,092
730 University of Houston	148,671		148,421					250
731 Texas Woman's University	116,212		96,110	20,002		100
732 Texas A&M University-Kingsville	1,249,012		1,192,233			49,786		6,993
733 Texas Tech University	326,164		315,484	10,500				180
734 Lamar University	156,767		156,767
736 University of Texas-Pan American	82,150,921		63,138,476	17,620,234		74,661	505,279	812,271
742 University of Texas of the Permian Basin	94,309		94,309
743 University of Texas at San Antonio	755,347		722,077	33,270
744 University of Texas Health Science Center at Hou ston	951,149		773,912			26,674		150,563
745 University of Texas Health Science Center at San Antonio	4,370,278		3,054,490			348,821	3,492	963,475
747 University of Texas at Brownsville	20,811,166		15,730,708	1,851,874		3,186,524	18,780	23,280
750 University of Texas at Tyler	1,308		74			1,234
751 Texas A&M University-Commerce	55,652		55,652
752 University of North Texas	230,208		135,033	95,175
753 Sam Houston State University	128,597		73,251	52,438		402		2,506
754 Texas State University-San Marcos	613,602		608,942					4,660
756 Sul Ross State University	5,870		3,927			1,944
759 University of Houston-Clear Lake	105,875		105,875
760 Texas A&M University-Corpus Christi	177,779		174,359					3,420
761 Texas A&M International University	144,650		79,205			189	63,257	1,999
763 University of North Texas He alth Science Center at Fort	100							100
765 University of Houston-Victoria	8,703		8,703
769 University of North Texas System	43,166		43,166
771 Texas School for the Blind and Visually Impaired	11,028		1,815					9,213
772 Texas School for the Deaf	8,272		1,189	5,249				1,833
781 Texas Higher Education Coordinating Board	12,326,840	6,858,831	83,962	4,238,519				1,145,529
784 University of Houston-Downtown	224,667		224,667
785 University of Texas Health Center at Tyler	12,363		12,363
802 Parks and Wildlife Department	6,396,877	2,288,647	3,026,100	25,610		382,133	144,644	529,743
808 Texas Historical Commission	118,316	77,584		37,961		625		2,147
809 State Preservation Board	103							103
813 Texas Commission on the Arts	131,169		59,235	67,207		3,902		825
902 Comptroller-State Fiscal	6,776,155	4,531,090	767,329	71,699				1,406,037
907 Comptroller-State Energy Conservation Office	1,104,263							1,104,263
Region Total	5,187,936,918	2,249,363,501	438,382,502	2,167,900,261	258,022,726	29,505,716	2,879,386	41,882,826