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Texas State Expenditures by Council of Government Region
Rio Grande
| Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 395,409 | . | 326,422 | . | . | 58,864 | . | 10,123 |
| 102 House of Representatives | 776,095 | . | 721,843 | . | . | 52,742 | . | 1,509 |
| 103 Texas Legislative Council | 1,400 | . | . | . | . | . | . | 1,400 |
| 105 Legislative Reference Library | 357 | . | . | . | . | 357 | . | . |
| 201 Supreme Court | 114,441 | . | 6,006 | 108,435 | . | . | . | . |
| 211 Court of Criminal Appeals | 5,979 | . | . | . | . | 5,862 | . | 117 |
| 212 Office of Court Administration | 1,201,170 | 983,780 | 216,190 | . | . | 1,200 | . | . |
| 228 Court of Appeals - Eighth Court of Appeals District | 1,549,609 | . | 1,529,612 | . | . | 17,877 | . | 2,121 |
| 241 District Courts - Comptroller's Judiciary Section | 4,808,296 | 1,591,223 | 3,139,538 | . | . | . | . | 77,534 |
| 242 State Commission on Judicial Conduct | 3,479 | . | . | . | . | . | . | 3,479 |
| 300 Governor - Fiscal | 6,642,509 | 3,295,533 | 204,412 | 2,211,734 | . | 780 | . | 930,050 |
| 301 Governor - Executive | 200 | . | . | . | . | . | . | 200 |
| 302 Attorney General of Texas | 112,467,494 | 599,679 | 6,566,168 | 101,686,735 | . | 455,457 | . | 3,159,456 |
| 303 Texas Facilities Commission | 319,242 | . | . | . | . | 319,242 | . | . |
| 304 Comptroller of Public Accounts | 1,871,178 | . | 1,837,327 | . | . | 500 | . | 33,351 |
| 305 Texas General Land Office | 11,001,333 | . | 525,187 | . | . | 21,818 | 9,616 | 10,444,712 |
| 306 Texas State Library and Archives Commission | 468,073 | 437,301 | 2,367 | 13,773 | . | 949 | 5,059 | 8,624 |
| 307 Secretary of State | 630,695 | 516,518 | 26,326 | 81,255 | . | 5,695 | . | 901 |
| 312 Texas State Securities Board | 5,389 | . | 1,609 | . | . | 3,780 | . | . |
| 313 Department of Information Resources | 220,282 | . | 1,154 | . | . | 219,128 | . | 0 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 967,965 | . | . | . | . | . | . | 967,965 |
| 320 Texas Workforce Commission | 185,384,149 | 561,922 | 7,841,982 | 176,576,809 | . | 199,663 | . | 203,773 |
| 323 Teacher Retirement System of Texas | 83,136,123 | . | 77,568,473 | 5,526,389 | . | 96 | . | 41,165 |
| 325 Fire Fighter's Pension Commissioner | 3,470 | . | 3,470 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 11,116,574 | . | 9,770,448 | 1,346,126 | . | . | . | . |
| 329 Texas Real Estate Commission | 3,684 | . | 3,684 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 7,031,338 | 174,931 | 84,954 | 6,740,610 | . | 629 | . | 30,214 |
| 338 State Pension Review Board | 1,813 | . | 1,813 | . | . | . | . | . |
| 347 Texas Public Finance Authority | 5,133 | . | 5,133 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 2,594,612 | 2,486,291 | 7,138 | 55,809 | . | 866 | . | 44,509 |
| 360 State Office of Administrative Hearings | 123,178 | . | 119,852 | . | . | 1,246 | . | 2,080 |
| 362 Texas Lottery Commission | 6,322,988 | 112,804 | 114,613 | . | . | 2,638 | . | 6,092,934 |
| 370 Texas Residential Construction Commission | 15,705 | . | 5,850 | . | . | . | . | 9,855 |
| 401 Adjutant General's Department | 19,089,679 | . | 751,568 | 5,558 | . | 75,867 | . | 18,256,687 |
| 403 Texas Veterans Commission | 574,171 | . | 539,346 | . | . | 32,756 | . | 2,069 |
| 405 Texas Department of Public Safety | 28,556,328 | 6,098,786 | 17,006,701 | 4,192,325 | . | 242,038 | 606,735 | 409,744 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 629 | . | . | . | . | . | . | 629 |
| 409 Commission on Jail Standards | 1,636 | . | 1,636 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 1,160 | . | 1,160 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 352,571 | . | 352,571 | . | . | . | . | . |
| 451 Texas Department of Banking | 3,303 | . | 3,003 | . | . | 300 | . | . |
| 452 Texas Department of Licensing and Regulation | 193,960 | . | 191,054 | . | . | 308 | . | 2,598 |
| 454 Texas Department of Insurance | 1,288,297 | 395,000 | 823,869 | . | . | 1,664 | . | 67,764 |
| 455 Railroad Commission of Texas | 666 | . | . | . | . | . | . | 666 |
| 456 Board of Plumbing Examiners | 62,924 | . | 62,924 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 9,158 | . | 9,158 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 2,002,364 | . | 1,986,316 | . | . | 4,097 | . | 11,951 |
| 459 Texas Board of Architectural Examiners | 38,624 | . | 1,240 | . | . | 2,559 | . | 34,825 |
| 460 Texas Board of Professional Engineers | 3,381 | . | 3,381 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 669 | . | 669 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 77,852 | . | 77,852 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 4,034,735 | 4,034,735 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 727,628 | . | 723,817 | . | . | 3,741 | . | 70 |
| 481 Texas Board of Professional Geoscientists | 2,444 | . | 2,444 | . | . | . | . | . |
| 503 Texas Medical Board | 132,506 | . | 131,915 | . | . | 1 | . | 589 |
| 504 Texas State Board of Dental Examiners | 4,348 | . | 4,348 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 71,062 | . | 71,062 | . | . | . | . | . |
| 507 Texas Board of Nursing | 1,741 | . | 853 | . | . | . | . | 889 |
| 512 Texas State Board of Podiatric Medical Examiners | 1,052 | . | 1,052 | . | . | . | . | . |
| 514 Texas Optometry Board | 424 | . | 424 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 8,490 | . | 8,471 | . | . | . | . | 19 |
| 520 Board of Examiners of Psychologists | 1,831 | . | 1,831 | . | . | . | . | . |
| 529 Health and Human Services Commission | 516,713,823 | . | 29,605,990 | 484,957,637 | . | 1,796,582 | . | 353,614 |
| 530 Department of Family and Protective Services | 25,323,885 | . | 16,384,953 | 8,678,345 | . | 155,216 | . | 105,370 |
| 533 Executive Council of Physical and Occupational Therapy E | 2,895 | . | 2,215 | . | . | . | . | 680 |
| 537 Department of State Health Services | 70,528,111 | 10,453,779 | 17,209,379 | 41,368,931 | . | 915,165 | . | 580,858 |
| 538 Department of Assistive and Rehabilitative Services | 19,900,926 | . | 4,146,503 | 15,707,752 | . | 2,923 | . | 43,747 |
| 539 Department of Aging and Disability Services | 219,600,095 | 3,641,020 | 18,522,158 | 196,724,752 | . | 417,821 | . | 294,344 |
| 551 Department of Agriculture | 15,175,780 | 361,369 | 678,698 | 14,074,864 | . | 44,008 | . | 16,842 |
| 554 Texas Animal Health Commission | 107,143 | . | 104,966 | . | . | 285 | . | 1,892 |
| 555 Texas AgriLife Extension Service | 594,816 | . | 588,245 | . | . | 4,200 | . | 2,371 |
| 556 Texas AgriLife Research | 909,958 | . | 834,779 | . | . | 72,261 | . | 2,918 |
| 576 Texas Forest Service | 249,536 | 121,856 | 59,613 | . | . | 2,923 | . | 65,143 |
| 578 Texas State Board of Veterinary Medical Examiners | 61 | . | . | . | . | 61 | . | . |
| 580 Texas Water Development Board | 2,431,073 | 2,400,173 | 23,069 | . | . | 60 | 6,585 | 1,185 |
| 582 Texas Commission on Environmental Quality | 2,952,171 | 963,723 | 1,769,809 | . | . | 39,087 | . | 179,553 |
| 592 Soil and Water Conservation Board | 72,459 | 68,658 | . | 3,801 | . | . | . | . |
| 601 Texas Department of Transportation | 143,318,651 | 8,568,692 | 24,415,530 | 1,057,051 | 97,072,330 | 10,793,408 | 373,416 | 1,038,224 |
| 665 Texas Juvenile Probation Commission | 3,846,917 | 3,834,212 | 1,900 | . | . | 4,773 | . | 6,032 |
| 694 Texas Youth Commission | 1,482,110 | . | 1,148,057 | . | . | 249,872 | 1,442 | 82,739 |
| 696 Texas Department of Criminal Justice | 35,915,284 | 10,863,020 | 19,383,134 | . | . | 1,879,783 | . | 3,789,347 |
| 701 Texas Education Agency | 1,261,633,306 | 1,259,052,546 | 123,290 | 2,451,887 | . | 3,065 | . | 2,518 |
| 704 Public Community/Junior Colleges | 39,538,599 | 39,538,599 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 2,767 | . | 2,572 | . | . | . | . | 195 |
| 710 Texas A&M University System | 16,409 | . | 16,409 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 476,794 | . | 454,998 | . | . | 21,796 | . | 0 |
| 712 Texas Engineering Experiment Station | 1,160 | . | . | . | . | . | . | 1,160 |
| 713 Tarleton State University | 188,188 | . | 186,584 | . | . | . | . | 1,604 |
| 714 University of Texas at Arlington | 70,346 | . | 70,346 | . | . | . | . | . |
| 715 Prairie View A&M University | 45,658 | . | 45,658 | 0 | . | . | . | . |
| 717 Texas Southern University | 4,945 | . | 1,536 | . | . | 3,409 | . | . |
| 719 Texas State Technical College System | 41,498 | . | 50 | 250 | . | 196 | . | 41,003 |
| 720 University of Texas System | 83,049 | . | 20,823 | . | . | . | . | 62,226 |
| 721 University of Texas at Austin | 2,091,175 | . | 2,010,093 | . | . | 23,798 | . | 57,283 |
| 723 University of Texas Medical Branch at Galveston | 123,443 | . | 123,443 | . | . | . | . | . |
| 724 University of Texas at El Paso | 75,777,163 | . | 74,810,094 | 32,444 | . | 397,832 | 99,852 | 436,939 |
| 727 Texas Transportation Institute | 306,388 | . | 229,681 | . | . | 68,071 | . | 8,636 |
| 729 University of Texas Southwestern Medical Center at Dalla | 60,139 | . | 60,139 | . | . | . | . | . |
| 730 University of Houston | 179,880 | . | 179,880 | . | . | . | . | . |
| 731 Texas Woman's University | 81,554 | . | 29,964 | 8,750 | . | 15,495 | 26,600 | 745 |
| 732 Texas A&M University - Kingsville | 15 | . | . | . | . | 15 | . | . |
| 733 Texas Tech University | 477,015 | . | 454,620 | 5,583 | . | 433 | 16,203 | 176 |
| 734 Lamar University | 60,769 | . | 32,668 | . | . | . | . | 28,101 |
| 736 University of Texas - Pan American | 367,107 | . | 366,057 | . | . | . | . | 1,050 |
| 737 Angelo State University | 9,349 | . | 111 | . | . | . | . | 9,238 |
| 738 University of Texas at Dallas | 22,618 | . | 17,618 | . | . | . | . | 5,000 |
| 739 Texas Tech University Health Sciences Center | 6,420,009 | . | 5,157,452 | . | . | 1,103,412 | 47,543 | 111,601 |
| 742 University of Texas of the Permian Basin | 636,899 | . | 288,345 | . | . | 12,558 | . | 335,996 |
| 743 University of Texas at San Antonio | 787,395 | . | 787,215 | . | . | . | . | 180 |
| 744 University of Texas Health Science Center at Houston | 301,247 | . | 301,247 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 53,873 | . | 53,373 | . | . | 500 | . | . |
| 747 University of Texas at Brownsville | 20,344 | . | 4,048 | . | . | 240 | . | 16,056 |
| 750 University of Texas at Tyler | 128,827 | . | 128,827 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 120,997 | . | 120,461 | . | . | . | . | 536 |
| 752 University of North Texas | 83,571 | . | 72,208 | 11,364 | . | . | . | . |
| 753 Sam Houston State University | 352,771 | . | 346,439 | . | . | . | . | 6,332 |
| 754 Texas State University - San Marcos | 112,401 | . | 111,401 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 110,855 | . | 110,855 | . | . | . | . | . |
| 756 Sul Ross State University | 13,336,927 | . | 12,538,348 | 18,019 | . | 689,282 | 26,564 | 64,713 |
| 757 West Texas A&M University | 6,486 | . | 655 | 1,410 | . | . | . | 4,421 |
| 759 University of Houston - Clear Lake | 80,816 | . | 80,816 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 135,930 | . | 135,810 | . | . | . | . | 120 |
| 761 Texas A&M International University | 300,009 | . | 297,529 | . | . | 295 | . | 2,185 |
| 763 University of North Texas Health Science Center at Fort | 143,884 | . | 96,573 | . | . | 47,311 | . | . |
| 764 Texas A&M University - Texarkana | 39,777 | . | 36,777 | . | . | . | . | 3,000 |
| 768 Texas Tech University System | 54,976 | . | 54,976 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 5,235 | . | 3,017 | . | . | . | . | 2,219 |
| 772 Texas School for the Deaf | 1,610 | . | . | 1,610 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,932,502 | 4,729,830 | 1,000 | 874,137 | . | . | . | 327,536 |
| 788 Lamar State College - Port Arthur | 2,362 | . | 2,362 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 1,352 | . | 1,352 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 10,953,883 | 39,873 | 6,776,247 | 30,379 | . | 688,976 | 2,948,910 | 469,498 |
| 808 Texas Historical Commission | 301,412 | 75,000 | 162,536 | 18,514 | . | 38,271 | . | 7,091 |
| 809 State Preservation Board | 11,459 | . | 2,500 | . | . | 20 | . | 8,939 |
| 813 Texas Commission on the Arts | 119,211 | . | 1,543 | 116,720 | . | . | . | 947 |
| 902 Comptroller - State Fiscal | 9,900,736 | 6,742,144 | 1,278,461 | 145,740 | . | . | . | 1,734,391 |
| 907 Comptroller - State Energy Conservation Office | 2,406,076 | . | . | . | . | . | . | 2,406,076 |
| Region Total | 2,990,081,855 | 1,372,742,996 | 376,458,241 | 1,064,835,498 | 97,072,330 | 21,226,123 | 4,168,526 | 53,578,142 |