transparency

State Expenditures by Council of Governments Region

Middle Rio Grande

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 28,618 . 23,369 . . 5,249 . .
102 House of Representatives 79,261 . 70,735 . . 7,851 . 675
103 Texas Legislative Council 185 . . . . . . 185
201 Supreme Court 882 . 882 . . . . .
212 Office of Court Administration 758,064 424,299 330,165 . . . . 3,600
241 District Courts - Comptroller's Judiciary Section 1,538,424 603,635 929,693 . . . . 5,096
300 Governor - Fiscal 429,183 107,314 55,625 266,244 . . . .
302 Attorney General 27,350,714 42,399 1,557,257 25,472,216 . 59,951 . 218,891
304 Comptroller of Public Accounts 150,697 . 145,932 . . 290 . 4,475
305 General Land Office 32,123,338 . 69,712 . . . . 32,053,626
306 Texas State Library and Archives Commission 61,465 23,740 . 37,375 . 350 . .
307 Secretary of State 221,756 11,983 56,556 150,718 . 2,500 . .
312 State Securities Board 240 . . . . 240 . .
315 Comptroller - Prepaid Higher Education Tuition Board 61,158 . . . . . . 61,158
320 Texas Workforce Commission 23,451,815 . 626,623 22,806,182 . 761 . 18,249
323 Teacher Retirement System of Texas 17,232,608 . 16,120,434 1,112,174 . . . .
327 Employees Retirement System of Texas 2,389,530 . 1,707,044 682,486 . . . .
332 Texas Department of Housing and Community Affairs 3,913,585 1,805,186 . 2,108,399 . . . .
357 Office of Rural Community Affairs 3,209,856 3,036,923 1,418 171,516 . . . .
362 Texas Lottery Commission 620,726 63,707 . . . . . 557,019
370 Texas Residential Construction Commission 1,667 . . . . . . 1,667
401 Adjutant General's Department 57,367 . 22,190 . . 2,890 . 32,287
403 Texas Veterans Commission 55,967 . 38,043 . . 15,840 . 2,083
405 Texas Department of Public Safety 13,584,072 5,827,889 7,435,444 115,919 . 84,861 . 119,960
452 Texas Department of Licensing and Regulation 50,024 . 49,896 . . 98 . 30
454 Texas Department of Insurance 42,404 . . . . 73 . 42,331
455 Railroad Commission of Texas 45,288 . 44,211 . . 170 . 907
458 Texas Alcoholic Beverage Commission 585,422 . 577,356 . . 8,065 . 0
460 Texas Board of Professional Engineers 3 . . . . 3 . .
464 Texas Board of Professional Land Surveying 2,676 . 2,676 . . . . .
477 Commission on State Emergency Communications 1,535,505 1,535,505 . . . . . .
479 State Office of Risk Management 116,097 . 116,097 . . . . .
503 Texas Medical Board 2,337 . 2,306 . . . . 30
507 Texas Board of Nursing 1,169 . 1,169 . . . . .
514 Texas Optometry Board 1,702 . 1,702 . . . . .
529 Health and Human Services Commission 161,088,043 . 4,084,720 156,880,710 . 114,325 . 8,288
530 Department of Family and Protective Services 14,088,761 . 2,659 ,498 11,408,263 . 20,131 . 869
537 Department of State Health Services 14,028,233 483,701 1,166,638 12,338,103 . 37,688 . 2,104
538 Department of Assistive and Rehabilitative Services 1,354,395 . 349,162 1,004,567 . . . 665
539 Department of Aging and Disability Services 80,650,983 1,128,399 1,441,715 78,080,868 . . . 1
551 Department of Agriculture 1,794,604 . 282,383 1,436,588 . 73,474 . 2,160
554 Texas Animal Health Commission 79,381 . 44,773 . . 881 18,939 14,788
555 Texas AgriLife Extension Service 1,424,560 . 1,405,773 . . 16,552 . 2,234
556 Texas AgriLife Research 1,178,883 . 1,149,982 . . 25,359 2,456 1,086
576 Texas Forest Service 226,908 226,778 131 . . . . .
580 Texas Water Development Board 6,011,737 5,323,818 . 687,919 . . . .
582 Texas Commission on Environmental Quality 722,424 460,713 237,758 . . 9,867 . 14,086
592 Soil and Water Conservation Board 205,641 100,953 912 91,112 . . . 12,664
601 Texas Department of Transportation 78,326,182 4,403,491 9,000,392 1,386,466 58,880,2 22 4,562,825 . 92,786
665 Texas Juvenile Probation Commission 1,939,588 1,939,588 . . . . . .
694 Texas Youth Commission 69,974 . . . . . . 69,974
696 Texas Department of Criminal Justice 14,726,293 2,534,884 12,059,926 . . 131,315 . 168
701 Texas Education Agency 287,718,764 287,712,539 6,225 . . . . 1
704 Public Community/Junior Colleges 7,704,532 7,704,532 . . . . . .
711 Texas A&M University (Main University) 54,192 . 54,192 . . . . .
713 Tarleton State University 6,170 . . 5,170 . . . 1,000
719 Texas State Technical College System 5,925 . . 5,300 . . . 625
721 University of Texas at Austin 278,614 . 274,460 . . 336 . 3,818
731 Texas Woman's University 12,925 . . 12,925 . . . .
732 Texas A&M University - Kingsville 98,652 . 98,452 . . . . 200
733 Texas Tech University 14,388 . . 14,388 . . . .
736 University of Texas - Pan American 46,521 . 46,521 . . . . .
737 Angelo State University 260 . 260 . . . . .
739 Texas Tech University Health Sciences Center 32,653 . 31,653 1,000 . . . .
743 University of Texas at San Antonio 76,722 . 76,722 . . . . .
745 University of Texas Health Science Center at San Antonio 140,033 . 41,134 . . 346 . 98,552
750 University of Texas at Tyler 640 . 640 . . 0 . .
751 Texas A&M University - Commerce 600 . . . . 600 . .
752 University of North Texas 15,510 . . 15,510 . . . .
753 Sam Houston State University 25,166 . . 20,680 . . . 4,486
754 Texas State University - San Marcos 31,504 . 30,504 . . . . 1,000
755 Stephen F. Austin State University 66,351 . 66,351 . . . . .
756 Sul Ross State University 3,457,297 . 1,853,163 49,508 . 1,301,275 1,200 252,151
760 Texas A&M University - Corpus Christi 91 . 91 . . . . .
761 Texas A&M International University 56,377 . 56,377 . . . . .
771 Texas School for the Blind and Visually Impaired 2,794 . 840 . . . . 1,954
772 Texas School for the Deaf 2,082 . . 1,878 . . . 204
781 Texas Higher Education Coordinating Board 1,541,646 1,347,718 . 193,786 . . . 142
802 Parks and Wildlife Department 3,985,609 . 3,325,185 . . 582,218 . 78,206
808 Texas Historical Commission 29,019 29,000 . . . . . 19
813 Texas Commission on the Arts 32,069 . . 31,872 . . . 197
902 Comptroller - State Fiscal 1,273,510 748,906 216,125 13,827 . . . 294,651
Region Total 814,331,009 327,627,601 70,049,195 316,603,667 58,880,222 7,066,384 22,595 34,081,346