transparency

State Expenditures by Council of Governments Region

South Texas

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 152,091 . 139,193 . . 12,898 . .
102 House of Representatives 175,600 . 175,087 . . 513 . .
105 Legislative Reference Library 221 . . . . 221 . .
201 Supreme Court 646 . 646 . . . . .
212 Office of Court Administration 643,108 317,025 326,038 . . . . 45
241 District Courts - Comptroller's Judiciary Section 1,762,788 529,642 1,229,672 . . . . 3,474
300 Governor - Fiscal 1,941,822 1,695,260 42,412 204,150 . . . .
302 Attorney General 39,725,157 116,835 1,306,513 37,665,057 . 86,771 . 549,980
304 Comptroller of Public Accounts 522,213 . 474,665 . . 36,332 . 11,217
305 General Land Office 1,226,773 . 6,359 . . . . 1,220,414
306 Texas State Library and Archives Commission 44,656 43,830 . . . 135 . 691
307 Secretary of State 245,759 . 119, 767 123,707 . 2,285 . .
312 State Securities Board 221 . . . . 221 . .
315 Comptroller - Prepaid Higher Education Tuition Board 228,756 . . . . . . 228,756
320 Texas Workfo rce Commission 31,225,425 . 644,123 30,517,149 . 30,333 . 33,820
323 Teacher Retirement System of Texas 41,088,660 . 38,281,258 2,806,161 . . . 1,240
32 7 Employees Retirement System of Texas 2,883,095 . 2,333,014 550,081 . . . .
332 Texas Dep artment of Housing and Community Affairs 1,734,883 872,425 60,134 786,263 . 988 . 15,073
357 Office of Rural Community Affairs 3,168,035 3,123,220 . 44,815 . . . .
362 Texas Lottery Commission 2,354,511 159,210 105,486 . . 9,361 . 2,080,455
370 Texas Residential Construction Commission 22,854 . . . . 262 . 22,592
401 Adjutant General's Department 380,564 . 352,080 3,000 . 21,913 . 3,571
403 Texas Veterans Commission 88,007 . 75,286 . . 12,721 . 0
405 Texas Department of Public Safety 17,373,338 7,057,514 10,0 70,494 128,106 . 87,072 . 30,153
448 Office of Injured Employee Counsel 114,487 . 114,487 . . . . .
452 Texas Department of Licensing and Regulation 34,808 . 34,276 . . . . 532
454 Texas Department of Insurance 291,024 . 245,805 . . 45,219 . .
455 Railroad Commission of Texas 145,567 . 145,258 . . . . 309
457 Texas S tate Board of Public Accountancy 381 . . . . . . 381
458 Texas Alcoholic Beverage Commiss ion 1,131,033 . 1,129,142 . . 1,890 . 1
464 Texas Board of Professional Lan d Surveying 2,503 . 2,503 . . . . .
473 Public Utility Commission of Texas 2,133 . 2,133 . . . . .
476 Texas Racing Commission 66,347 . 66,347 . . . . .
477 Commission on State Emergency Communications 1,437,129 1,437,129 . . . . . .
479 State Office of Risk Management 91,529 . 91,529 . . . . .
503 Texas Medical Board 70,977 . 69,400 . . . . 1,577
506 University of Texas M.D. Anderson Cancer Center 70,605 . 70,605 . . . . .
529 Health and Human Services Commission 318,835,721 . 7,668,031 310,477,013 . 668,708 . 21,969
530 Department of Family and Protective Services 7,494,699 . 5,290,919 2,160,534 . 42,693 . 552
537 Department of State Health Services 48,299,263 10,470,908 2,514,695 35,144,006 . 158,959 . 10,694
538 Department of Assistive and Rehabilitative Services 2,525,827 . 1,168,519 1,274,074 . 294 . 82,941
539 Department of Aging and Disability Services 171,677,853 1,670,338 3,566,463 166,435,981 . 5,070 . 1
551 Department of Agriculture 5,450,150 . 149,657 5,264,667 . 35,795 . 32
554 Texas Animal Health Commission 88,911 . 75,850 . . 3,729 . 9,332
555 Texas AgriLife Extension Service 227,693 . 226,013 . . 1,680 . .
556 Texas AgriLife Research 22, 233 . 19,586 . . . . 2,647
576 Texas Forest Service 12,774 12,590 184 . . . . .
580 Texas Water Development Board 6,348,128 6,348,128 . . . . . .
582 Texas Commission on Environmental Quality 1,181,520 187,000 705,670 . . 102,027 44,265 142,557
592 Soil and Water Conservation Board 231,297 99,848 7,775 111,818 . . . 11,856
601 Texas Department of Transportation 113,966,119 5,400,286 11,845,219 1,110,450 88,694,379 6,314,385 107,128 494,273
665 Texas Juvenile Probation Commission 3,394,300 3,394,300 . . . . . .
694 Texas Youth Commission 144,222 . 144,222 . . . . .
696 Texas Department of Criminal Justice 3,793,844 1,890,802 1,303,892 . . 593,759 . 5,391
701 Texas Education Agency 655,745,986 655,034,515 5,628 705,844 . . . .
704 Public Community/Junior Colleges 12,850,788 12,850,788 . . . . . .
709 Texas A&M University System Health Science Center 6,691 . 6,691 . . . . .
710 Texas A&M University System 153,704 . . 153,354 . . . 350
711 Texas A&M University (Main University) 64,357 . 62,920 . . . . 1,437
713 Tarleton State University 5,170 . . 5,170 . . . .
714 University of Texas at Arlington 99,039 . 99,039 . . . . .
7 15 Prairie View A&M University 138,002 . 137,752 . . . . 250
719 Texa s State Technical College System 10,585 . 231 . . . . 10,354
720 University of Te xas System 24,523 . 24,523 . . . . .
721 University of Texas at Austin 138,572 . 132,662 . . 2,890 . 3,020
724 University of Texas at El Paso 97,581 . 97,581 . . . . .
727 Texas Transportation Institute -30 . . . . . . -30
729 University of Texas Southwestern Medical Center at Dalla 44,714 . 44,714 . . . . .
730 University of Houston 13,598 . 13,598 . . . . .
731 Texas Woman's University 18,117 . 18,117 . . . . .
732 Texas A&M University - Kingsville 64,714 . 61,679 . . . . 3,035
733 Texas Tech University 12,820 . . 12,670 . . . 150
734 Lamar University 200 . . . . . . 200
735 Midwestern State University 32,895 . 32,895 . . . . .
736 University of Tex as - Pan American 191,999 . 185,232 . . 3,888 2,015 864
743 Uni versity of Texas at San Antonio 134,882 . 134,882 . . . . .
744 University of Texas Health S cience Center at Houston 30,375 . 30,375 . . . . .
745 University of Texas Health Science Center at San Anto nio 1,352,469 . 1,013,146 . . 15,136 . 324,187
747 University of Texas at Brownsville 26,826 . 13,901 12,925 . . . .
750 University of Texas at Tyler 55,224 . 55,224 . . . . .
751 Texas A&M University - Commerce 12,032 . 12,032 . . . . .
752 University of North Texas 70,771 . 60,203 10,567 . . . .
753 Sam Houston State University 218,833 . 210,236 2,585 . . . 6,011
754 Texas State University - San Marcos 142,208 . 140,208 . . . . 2,000
756 Sul Ross State University 178,423 . 174,508 . . 40 . 3,875
757 West Texas A&M University 3,055 . 2,855 . . . . 200
760 Texas A&M University - Corpus Christi 63,293 . 63,263 . . . . 30
761 Texas A&M International University 22,031,639 . 20,231,096 1,653,251 . -9,976 4,000 153,268
764 Texas A&M University - Texarkana 4,472 . 4,472 . . . . .
771 Texas School for the Blind and Visually Impaired 1,762 . 840 . . . . 922
772 Texas School for the Deaf 1,876 . . 1,013 . . . 863
781 Texas Higher Education Coordinating Board 4,454,783 3,299,162 . 781,004 . . . 374,617
784 University of Houston - Downtown 19,777 . 19,777 . . . . .
802 Parks and Wildlife Department 3,051,034 412,244 1,732,392 . . 154,385 700,506 51,507
813 Texas Commission on the Arts 17,151 . . 16,304 . . . 847
902 Comptroller - State Fiscal 3,008,599 1,384,237 703,582 5,898 . . . 914,882
Region Total 1,538,735,765 717,807,237 117,926,662 598,167,618 88,694,379 8,442,595 857,914 6,839,363