transparency

State Expenditures by Council of Governments Region

Lower Rio Grande Valley

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 657,128 . 596,948 . . 54,714 . 5,466
102 House of Representatives 584,953 . 556,878 . . 27,875 . 200
103 Texas Legislative Council 520 . . . . . . 520
201 Supreme Court 3,965,133 . 4,748 3,960,385 . . . .
212 Office of Court Administration 1,743,547 970,8 66 772,682 . . . . .
233 Court of Appeals - Thirteenth Court of Appeals District 1,673,338 . 1,670,606 . . 1,750 . 981
241 District Courts - Comptroller's Judiciary Section 5,011,053 1,656,228 3,324,803 . . . . 30,022
300 Governor - Fiscal 3,533,657 1,245,309 131,826 1,256,447 . . . 900, 075
302 Attorney General 146,576,242 325,478 9,357,226 133,200,630 . 673,410 . 3,019,496
303 Texas Facilities Commission 1,422 . . . . 100 . 1,322
304 Comptroller of Public Accounts 2,307,293 . 2,187,846 . . 95,983 . 23,464
305 General Land Office 11,100,713 120,054 529,256 83,260 . 106,750 . 10,261,393
306 Texas State Library and Archives Commission 235,514 232,412 . . . 150 . 2,952
307 Secretary of State 576,667 87,903 166,186 313,469 . 9,100 . 10
312 State Securities Board 115 . . . . 115 . .
313 Department of Information Resources 1,549 . 1,549 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 917,713 . . . . . . 917,713
320 Texas Workforce Commission 163,039,227 7 84,445 8,376,503 153,581,905 . 100,193 . 196,182
323 Teacher Retirement System of Texas 119,342,854 . 110,126,707 9,216,147 . . . .
325 Fire Fighter's Pension Commissioner 8,978 . 6,360 . . 2,619 . .
327 Employees Retirement System of Texas 17,573,788 . 15,412,651 2,161,077 . . . 60
329 Texas Real Estate Commission 4,289 . 4,289 . . . . .
332 Texas Department of Housing and Community Affairs 8,978,173 886,257 176,762 7,898,732 . 13,875 . 2,547
338 State Pension Review Board 199 . 199 . . . . .
347 Texas Public Finance Authority 93,837 . 2,303 . . . 91,534 .
357 Office of Rural Community Affairs 3,278,379 3,228,379 . 50,000 . . . .
360 State Office of Administrative Hearings 1,422 . . . . 472 . 950
362 Texas Lottery Commission 17,384,360 754,885 97,501 . . 6,238 . 16,525,736
370 Texas Residential Construction Commission 31,659 . 3,600 . . 370 . 27,689
401 Adjutant General's Department 431,908 . 265,3 32 25,077 . 28,927 57,373 55,198
403 Texas Veterans Commission 424,555 . 362,662 . . 59,267 . 2,626
405 Texas Department of Public Safety 28,377,424 3,671,3 70 24,071,857 . . 473,777 . 160,419
407 Commission on Law Enforcement Officer Standards and Educ 79 . . . . 34 . 45
411 Texas Commission on Fire Protection 10,500 . . 10,500 . . . .
448 Office of Injured Employee Counsel 297,748 . 297,748 . . . . .
451 Texas Department of Banking 101,509 . 101,507 . . 2 . .
4 52 Texas Department of Licensing and Regulation 133,283 . 113,594 . . 755 . 18,934
454 Texas Department of Insurance 624,825 . 538,320 . . 81,204 . 5,301
455 Railroad Commission of Texas 165,862 . 144,379 . . 3,724 17,255 505
456 Board of Plumbing Examiners 65,618 . 65,618 . . . . .
457 Texas State Board of Public Accountancy 4,377 . 4,377 . . . . .
458 Texas Alcoholic Beverage Commi ssion 2,903,902 2,551 2,768,091 . . 128,271 . 4,989
459 Texas Board of A rchitectural Examiners 5,250 . 5,250 . . . . .
460 Texas Board of Professional Engineers 4,576 . 4,576 . . . . .
466 Office of Consumer Credit Commissioner 71,689 . 70,980 . . . . 710
469 Credit Union Department 2,122 . 2,122 . . . . .
473 Public Utility Commission of Texas 117 . . 117 . . . .
476 Texas Racing Commission 92,460 . 92,460 . . . . .
477 Commission on State Emergency Communications 5,801,562 5,801,562 . . . . . .
479 State Office of Risk Management 806,136 . 806,136 . . . . .
481 Tex as Board of Professional Geoscientists 51,357 . 51,189 . . . . 168
503 Texas Medical B oard 97,514 . 96,155 . . . . 1,360
504 State Board of Dental Exami ners 5,206 . 5,206 . . . . .
506 University of Texas M.D. Anderson Cancer Center 13,064 . 13,064 . . . . .
507 Texas Board of Nursing 6,152 . 5,416 . . . . 736
508 Texas Board of Chiropractic Examiners 2,533 . 2,533 . . . . .
512 State Board of Podiatric Medical Examiners 40 . . . . . . 40
513 Texas Funeral Service Commission 525 . 525 . . . . .
515 Texas State Board of Pharmacy 15,923 . 15,9 23 . . . . .
520 Board of Examiners of Psychologists 936 . 936 . . . . .
527 Texas Cancer C ouncil 7,021 . . 7,021 . . . .
529 Health and Human Services Commission 1,310,490,624 . 35,563,149 1,271,457,698 . 3,304,426 . 165,350
530 Department of Family and Protective Services 28,357,482 . 20,393,478 7,792,636 . 143,932 . 27,436
533 Executive C ouncil of Physical and Occupational Therapy E 1,053 . 1,053 . . . . .
537 Department of State Health Services 154,438,102 16,605,165 26,225,531 110,796,676 . 373,790 39,995 396,945
5 38 Department of Assistive and Rehabilitative Services 16,669,759 . 4,108,041 12,481,896 . 3,859 . 75,963
539 Department of Aging and Disability Services 597,125,899 5,008,435 15,263,809 576,815,472 . 20,797 7,616 9,769
551 Department of Agriculture 37,124,816 394,293 1,837,999 34,705,825 . 85,410 -6,845 108,135
554 Texas Animal Health Commission 156,5 55 . 134,035 . . 694 . 21,826
555 Texas AgriLife Extension Service 895, 457 . 866,095 . . 23,616 . 5,745
556 Texas AgriLife Research 1,407 ,868 . 1,257,879 . . 123,315 . 26,674
576 Texas Forest Service 19 1,815 126,937 58,033 . . 6,832 . 14
578 State Board of Veterinary Medical Examiners 2,365 . 2,365 . . . . .
580 Texas Water Development Board 11,655,279 4,780,293 209,150 . . 14,890 . 6,650,946
582 Texas Commission on Environmental Quality 3 ,459,652 674,872 1,981,264 . . 183,007 0 620,508
592 Soil and Water Conservation Board 684,028 78,367 178,404 353,645 . 13,589 . 60,023
601 Texas Department of Transportation 241,495,066 15,115,069 23,761,849 1,091,205 184,573,124 14,907,940 2,636 2,043,243
665 Texas Juvenile Probation Commission 10,956,351 10,951,557 . . . 4,395 . 399
694 Texas Youth Commission 15,383,481 . 14,477,544 . . 712,350 . 193,587
696 Texas Department of Criminal Justice 45,212,231 9,919,793 24,596,696 . . 1,497,662 177,791 9,020,290
701 Texas Education Agency 2,247,240,717 2,245,145,806 505,447 1,575,767 . 780 . 1 2,918
704 Public Community/Junior Colleges 39,555,662 39,555,662 . . . . . .
709 Texas A&M University System Health Science Center 84,746 . 14,428 . . 52,511 . 17,807
711 Texas A&M University (Main University) 486,789 . 472,481 . . 14,250 . 58
712 Texas Engineering Experiment Station 14,333 . 14,333 . . . . .
713 Tarleton State University 16,249 . 15,679 . . . . 570
714 University of Texas at Arlington 128,646 . 123,476 5,170 . . . .
715 Prairie View A&M University 153,774 . 143,412 10,000 . 362 . .
717 Texas Southern University 24,388 . . . . 24,388 . .
718 Texas A&am p;M University at Galveston 2,611 . . . . . . 2,611
719 Texas State Technical College S ystem 20,017,873 . 17,532,672 1,310,853 . 803,349 . 370,999
720 University of Tex as System 258,674 . 258,674 . . . . .
721 University of Texas at Austin 915,148 . 838,502 . . 56,093 . 20,552
723 University of Texas Medical Branch at Gal veston 198,234 . 198,234 . . . . .
727 Texas Transportation Institute 237 . 237 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 58,812 . 58,812 . . . . .
730 University of Houston 253,720 . 253,556 . . 164 . .
731 Texas Woman's University 198,490 . 174,025 23,265 . 100 . 1,100
732 Texas A&M University - Kingsville 1,483,217 . 1,367,987 . . 57,633 45,900 11,697
733 Texas Tech University 35 9,838 . 343,604 15,570 . 19 . 645
734 Lamar University 271,890 . 271,890 . . . . .
736 University of Texas - Pan American 83,764,771 . 61,519,616 20,615,383 . 127,010 418,517 1,084,245
738 University of Texas at Dallas 34,296 . 34,296 . . . . .
739 Texas Tech University Health Sciences Center 525 . . 525 . . . 0
742 University of Texas of the Permian Basin 107,656 . 107,656 . . . . .
743 University of Texas at San Antonio 678,104 . 677,296 . . 808 . .
744 University of Texas Health Science Center at Houston 984,046 . 800,198 . . 21,411 . 162,437
745 University of Texas Health Science Center at San Antonio 4,358,544 . 3,083,630 . . 268,928 . 1,005,986
747 University of Texas at Brownsville 23,608,662 . 16,416,873 2,274,537 . 4,218,772 644,438 54,043
750 University of Texas at Tyler 424 . . . . 424 . .
752 University of North Texas 264,366 . 175,561 88,805 . . . .
753 Sam Houston State University 160,845 . 67,294 89,703 . . . 3,848
754 Texas State University - San Marcos 567,896 . 566,896 . . . . 1,000
755 Stephen F. Austin State University 19,032 . 18,032 . . . . 1,000
756 Sul Ross State University 14,350 . 1,635 10,340 . 1,305 . 1,070
759 University of Houston - Clear Lake 224,669 . 224,669 . . . . .
760 Texas A&M University - Corpus Christi 88,926 . 73,157 . . . . 15,768
761 Texas A&M International University 6,918 . . . . 6,478 . 440
763 Universi ty of North Texas Health Science Center at Fort 15,906 . 15,906 . . . . .
769 University of North Texas System 54,113 . 54,113 . . . . .
771 Texas School for the Blind and Visually Impaired 14,791 . 2,940 . . . . 11,851
772 Texas School for the Deaf 30,588 . 23,130 1,210 . 5,785 . 464
781 Texas Higher Education Coordinating Board 12,762,733 7,999,999 111,462 4,360,927 . . . 290,345
784 University of Houston - Downtown 301,480 . 301,480 . . . . .
785 University of Texas Health Center at Tyler 8,621 . 8,621 . . . . .
802 Parks and Wildlife Department 6,17 7,778 1,771,826 3,262,075 . . 448,657 273,635 421,586
808 Texas Historical Commission 2,317 . . 932 . 400 . 985
809 State Preservation Board 90 . . . . . . 90
813 Texas Commission on the Arts 65,149 . 8,762 54,408 . 1,200 . 779
902 Comptroller - State Fiscal 7,883,295 4,462,125 798,956 80,640 . . . 2,541,573
907 Comptroller - State Energy Conservation Office 1,527,765 . . . . . . 1,527,765
Region Total 5,480,310,083 2,382,357,897 465,271,461 2,357,777,854 184,573,124 29,401,008 1,769,845 59,158,894