transparency

State Expenditures by Council of Governments Region (COG)

Middle Rio Grande

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 387         387    
102 House of Representatives 86,2 88   78,155     7,736   397
212 Office of Court Administration 989,755 664,555 325,201          
241 District Courts-Comptroller's Judiciary Section 1,611,594 532,936 1,073,373         5,285
300 Governor-Fiscal 801,143 287,968 31,999 481,177        
302 Attorney General 24,063,2 62 119,764 1,606,288 22,066,492   58,976   211,742
304 Comptroller of Public Accounts 92,627   89,447         3,180
305 General Land Office 3,402,777   118,105         3,284,672
306 Texas State Library and Archives Commission 32,925 13,938   18,987        
307 Secretary of State 399,765 321,718 55,819 20,878   1,350    
312 State Securities Board 240         240    
315 Comptroller-Prepaid Higher Education Tuition Board 86,299             86,299
320 Texas Workforce Commission 22,535,374 -161 717,022 21,779,889   13,746   24,876
323 Teacher Retirement System of Texas 16,703,390   15,446,150 1,257,241        
327 Employees Retirement System of Texas 2,518,518   1,551,215 967,303        
332 Texas Department of Housing and Community Affairs 4,376,892 1,870,290   2,506,260       342
357 Office of Rural Community Affairs 4,915,708 4,884,023 550 30,887       248
362 Texas Lottery Commission 641,117 65,597           575,520
401 Adjutant General's Department 26,426   14,477     2,487   9,461
403 Texas Veterans Commission 52,830   36,718     14,520   1,592
405 Texas Department of Public Safety 8,205,829 1,440,752 6,593,274     84,125   87,678
454 Texas Department of Insurance 38,254         83   38,171
455 Railroad Commission of Texas 47,667   43,832     1,590   2,245
458 Texas Alcoholic Beverage Commission 524,161   516,055     8,106   0
464 Texas Board of Professional Land Surveying 1,377   1,377          
477 Commission on State Emergency Communications 1,351,092 1,351,092            
479 State Office of Risk Management 143,115   143,115          
503 Texas Medical Board 6,826   6,280         547
514 Texas Optometry Board 755   755          
529 Health and Human Services Commission 149,923,218   4,473,110 145,329,215   117,592   3,300
530 Department of Family and Protective Services 12,946,550   2,339,195 10,587,025   20,113   216
537 Department of State Health Services 13,176,304 531,120 1,170,602 11,449,371   24,473   737
538 Department of Assistive and Rehabilitative Services 1,167,614   273,178 892,833   1,303   300
539 Department of Aging and Disability Services 74,280,495 1,642,932 1,215,136 71,412,273   10,153   0
551 Department of Agriculture 661,968   268,930 314,455   58,356 17,995 2,232
554 Texas Animal Health Commission 54,252   37,519         16,733
555 Texas Cooperative Extension 1,214,977   1,187,104     18,045   9,828
556 Texas Agricultural Experiment Station 1,255,404   1,153,445     101,188   771
576 Texas Forest Service 173,225 172,598           628
580 Texas Water Development Board 4,998,512 4,097, 926   850,586       50,000
582 Texas Commission on Environmental Quality 704,339 435,639 224,548     13,365   30,788
592 Soil and Water Conservation Board 178,700 92,374   59,982       26,344
601 Texas Department of Transportation 85,475,950 5,173,976 10,315,911 2,534,076 63,293,141 4,048,425   110,420
665 Texas Juvenile Probation Commission 1,782,125 1,782,125            
694 Texas Youth Commission 96,564   22,493         74,071
696 Texas Department of Criminal Justice 14,805,170 2,522,141 12,137,886     142,125   3,018
701 Texas Education Agency 258,919,980 258,806,5 28   113,452        
704 Public Community/Junior Colleges 7,704,532 7,704,532            
711 Texas A&M University (Main University) 30,334   30,334          
713 Tarleton State University 9,500     9,500        
719 Texas State Technical College System 1,463   113         1,350
721 University of Texas at Austin 241,478   235,979     704   4,794
731 Texas Woman's University 17,491   3,241 14,250        
732 Texas A&M University-Kingsville 171,108   171,108          
733 Texas Tech University 4,911     4,750       161
736 University of Texas-Pan American 57,387   57,387          
737 Angelo State University 742   742          
739 Texas Tech University Health Sciences Center 5,203   5,203          
743 University of Texas at San Antonio 84,932   68,307 16,625        
745 University of Texas Health Science Center at San Antonio 60,891   24,451     18,279   18,161
752 University of North Texas 9,500     9,500        
753 Sam Houston State University 31,630   85 23,750       7,795
754 Texas State University-San Marcos 41,954   41,954          
755 Stephen F. Austin State University 73,644   73,644          
756 Sul Ross State University 2,898,083   1,905,064 11,550   886,057   95,411
760 Texas A&M University-Corpus Christi 183   183          
761 Texas A&M International University 54,750   54,163     48   539
771 Texas School for the Blind and Visually Impaired 1,618   840         778
772 Texas School for the Deaf 2,659     1,894       765
781 Texas Higher Education Coordinating Board 1,370,207 1,176,493   184,765       8,949
788 Lamar State College-Port Arthur 17,346             17,346
789 Lamar Institute of Technology 150             150
802 Parks and Wildlife Department 3,426,732 144,339 2,739,275     441,610 4,875 96,633
808 Texas Historical Commission 66,713 66,713            
813 Texas Commission on the Arts 21,104     21,104        
902 Comptroller-State Fiscal 1,056,740 664,180 199,303 13,985       179,272
Region Total 732,934,722 296,566,089 68,879,639 292,984,054 63,293,141 6,095,184 22,870 5,093,746