transparency

State Expenditures by Council of Governments Region

Rio Grande

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 294,197 . 227,755 . . 57,742 . 8,701
102 House of Representatives 665,720 . 608,748 . . 54,562 . 2,410
103 Texas Legislative Council 164,675 . . . . 28,746 46,246 89,683
105 Legislative Reference Library 425 . . . . 425 . .
201 Supreme Court 162,458 . 56,738 105,720 . . . .
211 Court of Criminal Appeals 4,192 . . . . 4,192 . .
212 Office of Court Administration 811,740 610,774 19 9,566 . . 1,400 . .
228 Court of Appeals - Eighth Court of Appeals District 1,482,374 . 1,465,151 . . 15,892 . 1,331
231 Court of Appeals - Eleventh Court of Appeals District 192 . . . . 192 . .
24 1 District Courts - Comptroller's Judiciary Section 4,958,471 1,644,461 3,251,578 . . . . 62,432
300 Governor - Fiscal 7,667,701 2,723,910 200,371 3,219,631 . . . 1,523,790
302 Attorney General 105,390,085 685,298 6,394,15 0 93,952,548 . 567,722 . 3,790,367
303 Texas Facilities Commission 321,844 . . . . 297,741 23,699 404
304 Comptroller of Public Accounts 1,854,701 . 1,819,973 . . 1,517 . 33,210
305 General Land Office 5,873,825 . 481,909 . . 21,703 . 5,370,213
306 Texas State Library and Archives Commission 484,197 444,985 2,126 22,364 . 666 . 14,056
307 Secretary of State 343,734 42,858 28,451 261,675 . 10,750 . .
312 State Securities Board 4,995 . 1,313 . . 3,610 . 72
313 Department of Information Resources 219,947 . . . . 213,985 . 5,962
315 Comptroller - Prepaid Higher Education Tuition Board 875,504 . . . . . . 875,504
317 General Land Office - Fiscal 4,050 . 3,600 . . 450 . .
320 Texas Workforce Commission 94,865,244 404,140 6,129,065 88,000,401 . 154,949 . 176, 689
323 Teacher Retirement System of Texas 73,195,017 . 68,099,050 5,038,262 . . . 57 ,704
325 Fire Fighter's Pension Commissioner 1,050 . 1,050 . . . . .
327 Employees Retirement System of Texas 10,715,366 . 8,884,111 1,831,242 . . . 13
329 Texas Real Estate Commission 9,075 . 9,075 . . . . .
332 Texas Department of Housing and Community Affairs 6,305,652 375,669 77,839 5,839,399 . 419 . 12,327
338 State Pension Review Board 1,068 . 1,068 . . . . .
347 Texas Public Finance Authority 7,702 . 6,088 . . . . 1,614
357 Office of Rural Community Affairs 4,025,621 3,904,909 . 120,303 . . . 409
360 State Office of Administrative Hearings 126,535 . 123,762 . . 1,593 . 1,180
362 Texas Lottery Commission 8,184,683 127,574 109,352 . . 9,897 . 7,937,860
370 Texas Residential Construction Commission 7,258 . 4,460 . . . . 2,798
401 Adjutant General's Department 741,456 . 614,887 18,536 . 71,083 . 36,950
403 Texas Veterans Commission 529,948 . 5 04,311 . . 24,000 . 1,637
405 Texas Department of Public Safety 27,378,953 4,327,646 15,148,950 6,817,590 . 298,486 650,800 135,481
411 Texas Commission on Fire Protection 4,067 . 4,067 . . . . .
448 Office of Injured Employee Counsel 302,069 . 302,069 . . . . .
450 Department of Savings and Mortgage Lending 2,297 . 2,297 . . . . .
451 Texas Department of Banking 17,150 . 16,850 . . 300 . .
452 Texas Department of Licensing and Regulation 191,174 . 189,180 . . 289 . 1,705
454 Texas Department of Insurance 1,000,617 132,500 856,479 . . 3,149 . 8,489
455 Railroad Commission of Texas 177 . 159 . . . . 17
456 Board of Plumbing Examiners 64,671 . 64,671 . . . . .
457 Texas State Board of Public Accountancy 9,081 . 8,694 . . . . 387
458 Texas Alcoholic Beverage Commission 1,911,373 3,448 1,851,884 . . 34,734 . 21,307
459 Texas Board of Architectur al Examiners 9,063 . . . . 68 . 8,996
460 Texas Board of Professional Engineers 3,289 . 3,289 . . . . .
464 Texas Board of Professional Land Surveying 1,901 . 1,881 . . . . 20
466 Office of Consumer Credit Commissioner 80,611 . 79,811 . . . . 800
472 Texas Structural Pest Control Board 938 . 938 . . . . .
477 Commission on State Emergency Communications 3,857,937 3,857,937 . . . . . .
479 State Office of Risk Management 702,557 . 699,364 . . 2,493 . 700
481 Texas Board of Professional Geoscientists 1,723 . 1,723 . . . . .
503 Texas Medical Board 168,720 . 16 7,457 . . 282 . 982
504 State Board of Dental Examiners 2,733 . 2,733 . . . . 0
506 University of Texas M.D. Anderson Cancer Center 81,390 . 81,390 . . . . .
50 7 Texas Board of Nursing 69 . . . . . . 69
508 Texas Board of Chiropr actic Examiners 5,775 . . . . 1,103 . 4,672
512 State Board of Podiatric Medical E xaminers 650 . 650 . . . . .
513 Texas Funeral Service Commission 5,641 . . . . . . 5,641
514 Texas Optometry Board 1,079 . 1,079 . . . . .
515 Texas State Board of Pharmacy 7,814 . 7,784 . . . . 30
520 Board of Examiners of Psychologists 1,644 . 350 . . 1,292 . 2
527 Texas Cancer Council 14,054 . . 14,054 . . . .
529 Health and Human Services Commission 703,921,601 . 21,359,023 680,645,299 . 1,627,356 . 289,922
530 Department of Family and Protective Services 24,178,489 . 14,905,209 9,088,428 . 108,291 . 76,562
533 Executive Council of Physical and Occupational Therapy E 8,993 . 3,352 . . . . 5,6 41
537 Department of State Health Services 56,551,511 1 0,542,359 16,382,710 28,160,582 . 1,010,420 . 455,439
538 Department of Assistive and Rehabilitative Services 18,757,795 . 3,827,735 14,859,893 . 5,133 . 65,034
539 Department of Aging and Disability Services 20 0,092,681 3,116,550 16,062,033 179,850,678 . 897,21 8 . 166,203
551 Department of Agriculture 12,853,730 177,345 598,031 12,027,893 . 41,779 0 8,682
554 Texas Animal Health C ommission 100,802 . 97,970 . . 150 . 2,682
555 Texas AgriLife Exten sion Service 477,023 . 471,620 . . 5,123 . 281
556 Texas AgriLife Research 1,118,125 . 1,040,566 . . 70,328 . 7,230
576 Texas Forest Service 136,394 73,994 58,922 . . 3,437 . 42
578 State Board of Veterinary Medical Examiners 6,571 . 851 . . . . 5,719
580 Texas Water Development Board 8,335,347 8,226,269 107,478 . . 374 . 1,226
582 Texas Commission on Environmental Quality 4,078,754 1,292,180 2,219,158 . . 61,247 . 506,170
592 Soil and Water Conservation Board 98,178 65,420 . 32,757 . . . .
601 Texas Department of Transportation 154,987,291 5,473,531 25,500,197 2,572,430 104,388,863 8,683,419 232,527 8,136,324
665 Texas Juvenile Probation Commission 5,055,338 5,051,842 1,314 . . . . 2,181
694 Texas Youth Commission 1,375,285 . 1,077,677 . . 212,139 . 85,469
696 Texas Department of Criminal Justice 34,492,701 10,642,995 16,349,891 . . 1,892,156 . 5,607,660
701 Texas Education Agency 1,212,731,127 1,210, 029,293 278,592 2,409,680 . 2,526 . 11,036
704 Public Community/Junior Colleges 33,356,211 33,356,211 . . . . . .
709 Texas A&M University System Health Science Center 2,570 . 2,570 . . . . .
711 Texas A&M University (Main University) 382,811 . 364,836 . . 17,975 . 0
713 Tarleton State University 174,161 . 170,881 2,760 . . . 520
714 University of Texas at Arlington 41,735 . 15,885 25,850 . . . .
715 Prairie View A&M University 54,819 . 49,649 5,170 . . . .
716 Texas Engineering Extension Service 8,708 . . . . 600 . 8,108
719 Texas State Technical College System 23,573 . 5,071 18,100 . . . 402
720 University of Texas System 106,031 . 27,251 . . . . 78,780
721 University of Texas at Austin 2,118,112 . 2,074,060 . . 33,470 . 10,582
723 University of Texas Medical Branch at Galveston 301,536 . 301,536 . . . . .
724 University of Texas at El Paso 83,174,598 . 71,618,635 11,553,430 . 215 0 2,317
727 Texas Transportation Institute 278,233 . 227,158 . . 49,711 . 1,363
729 University of Texas Southwestern Medical Center at Dalla 4,558 . 4,558 . . . . .
730 University of Houston 186,961 . 186,961 . . . . .
731 Texas Woman's University 48,445 . 32,250 15,510 . . . 685
732 Texas A&M University - Kingsville 74 . . . . 74 . .
733 Texas Tech University 688,680 . 625,837 48,651 . 2,838 9,798 1,556
734 Lamar University 38,961 . 38,961 . . . . .
736 University of Texas - Pan American 327,555 . 326,505 . . . . 1,050
737 Angelo State University 255 . 255 . . . . .
738 University of Texas at Dallas 42,410 . 42,410 . . . . .
739 Texas Tech University Health Sciences Center 6,293,781 . 5,399,482 7,000 . 724,022 118,648 44,629
742 University of Texas of the Permian Basin 399,492 . 204,836 4,180 . . . 190,476
743 University of Texas at San Antonio 555,708 . 555,168 . . . . 540
744 University of Texas Health Science Center at Houston 527 ,501 . 521,726 . . . . 5,775
745 University of Texas Health Science Center at San Antonio 37,578 . 37,331 . . . . 247
747 University of Texas at Brownsville 55,308 . 47,138 5,170 . . . 3,000
750 University of Texas at Tyler 149,501 . 148,846 . . . . 655
751 Texas A&M University - Commerce 114,052 . 114,052 . . . . .
752 University of North Texas 53,638 . 19,084 34,554 . . . .
753 Sam Houston State University 313,412 . 29 2,161 13,270 . . . 7,981
754 Texas State University - San Marcos 50,842 . 44,842 . . . . 6,000
755 Stephen F. Austin State University 74,402 . 74,402 . . . . .
756 Sul Ross State University 14,753,855 . 13,377,697 662,805 . 592,286 . 121,067
757 West Texas A&M University 3,527 . 3,227 300 . . . .
759 University of Houston - Clear Lake 142,007 . 142,007 . . . . .
760 Texas A&M University - Corpus Christi 105,715 . 78,893 . . . . 26,822
761 Texas A&M International University 118,677 . 107,683 . . 1,814 . 9,180
763 University of North Texas Health Science Center at Fort 261,965 . 261,965 . . . . .
764 Texas A&M University - Texarkana 41,399 . 41,399 . . . . .
768 Texas Tech University System 29,348 . 29,348 . . . . .
771 Texas School for the Blind and Visually Impaired 9,179 . 4,504 . . . . 4,676
772 Texas School for the Deaf 6,509 . 4,679 1,830 . . . .
781 Texas Higher Education Coordinating Board 6,932,071 5,481,260 1,116 1,097,914 . . . 351,781
788 Lamar State College - Port Arthur 2,346 . 2,346 . . . . .
802 Parks and Wildlife Department 7,356,167 15,373 6,133,817 9,416 . 672,917 20 9,628 315,017
808 Texas Historical Commission 171,959 50,000 83,460 21,680 . 13 ,741 . 3,077
809 State Preservation Board 17,036 . . . . 7,994 . 9,043
813 Texas Commission on the Arts 180,355 . 1,861 174,934 . . . 3,560
902 Comptroller - State Fiscal 8,762,256 6,041,851 1,304,926 46,217 . . . 1,369,262
907 Comptroller - State Energy Conservation Office 186,330 32,148 . . . . . 154,182
Region Total 2,974,554,566 1,318,954,730 344,294,891 1,148,638,106 104,388,863 18,624,184 1,291,345 38,362,447