Top navigation skipped
Texas State Expenditures by Council of Government Region
Lower Rio Grande Valley
| Agency | Total | Inter- governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 724,622 | . | 664,003 | . | . | 55,939 | . | 4,680 |
| 102 House of Representatives | 944,692 | . | 915,968 | . | . | 27,074 | . | 1,650 |
| 103 Texas Legislative Council | 17,211 | . | 17,211 | . | . | . | . | . |
| 201 Supreme Court | 3,787,912 | . | 5,570 | 3,782,342 | . | . | . | . |
| 211 Court of Criminal Appeals | 54,248 | . | 54,248 | . | . | . | . | . |
| 212 Office of Court Administration | 2,391,250 | 1,484,606 | 906,605 | . | . | 22 | . | 17 |
| 224 Court of Appeals - Fourth Court of Appeals District | 95 | . | . | . | . | 95 | . | . |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 1,679,750 | . | 1,678,825 | . | . | 25 | . | 900 |
| 241 District Courts - Comptroller's Judiciary Section | 5,252,415 | 1,732,146 | 3,471,578 | . | . | . | . | 48,690 |
| 242 State Commission on Judicial Conduct | 492 | . | 492 | . | . | . | . | . |
| 300 Governor - Fiscal | 2,999,236 | 1,759,825 | 157,569 | 1,073,468 | . | . | . | 8,374 |
| 302 Attorney General of Texas | 137,915,629 | 335,448 | 9,702,814 | 123,102,836 | . | 743,785 | . | 4,030,746 |
| 303 Texas Facilities Commission | 3,173,216 | . | . | . | . | 555 | 3,170,891 | 1,770 |
| 304 Comptroller of Public Accounts | 2,255,670 | . | 2,130,609 | . | . | 103,546 | . | 21,515 |
| 305 Texas General Land Office | 6,026,705 | 139,152 | 563,525 | 163,188 | . | 108,501 | 7,165 | 5,045,175 |
| 306 Texas State Library and Archives Commission | 226,178 | 223,982 | . | . | . | . | . | 2,196 |
| 307 Secretary of State | 459,484 | 300,967 | 124,607 | 22,931 | . | 10,395 | . | 584 |
| 312 Texas State Securities Board | 123 | . | . | . | . | 0 | . | 123 |
| 313 Department of Information Resources | 2,680 | . | 1,680 | . | . | 1,000 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,074,112 | . | . | . | . | . | . | 1,074,112 |
| 320 Texas Workforce Commission | 316,404,545 | 2,167,697 | 10,561,298 | 303,290,846 | . | 202,439 | . | 182,264 |
| 323 Teacher Retirement System of Texas | 102,036,760 | . | 91,693,254 | 10,343,505 | . | . | . | . |
| 325 Fire Fighter's Pension Commissioner | 5,602 | . | 5,602 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 15,123,305 | . | 12,762,441 | 2,360,865 | . | . | . | . |
| 329 Texas Real Estate Commission | 12,008 | . | 7,010 | . | . | . | . | 4,998 |
| 332 Texas Department of Housing and Community Affairs | 12,704,670 | 564,353 | 180,769 | 11,944,034 | . | 15,263 | . | 250 |
| 347 Texas Public Finance Authority | 268 | . | 268 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 4,421,864 | 4,356,637 | 12,080 | 51,183 | . | . | . | 1,963 |
| 360 State Office of Administrative Hearings | 1,332 | . | . | . | . | 432 | . | 900 |
| 362 Texas Lottery Commission | 8,954,383 | 680,931 | 102,617 | . | . | 5,814 | . | 8,165,021 |
| 370 Texas Residential Construction Commission | 26,953 | . | 4,350 | . | . | 13 | . | 22,590 |
| 401 Adjutant General's Department | 532,815 | . | 395,683 | 7,577 | . | 77,231 | -57,373 | 109,697 |
| 403 Texas Veterans Commission | 405,224 | . | 344,747 | . | . | 57,075 | . | 3,402 |
| 405 Texas Department of Public Safety | 64,138,884 | 31,176,068 | 25,661,357 | 6,054,089 | . | 210,377 | 9,452 | 1,027,541 |
| 411 Texas Commission on Fire Protection | 3,100 | . | . | 3,100 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 431,868 | . | 431,868 | . | . | . | . | 0 |
| 451 Texas Department of Banking | 113,775 | . | 111,009 | . | . | 2,766 | . | . |
| 452 Texas Department of Licensing and Regulation | 161,915 | . | 156,720 | . | . | 590 | . | 4,605 |
| 454 Texas Department of Insurance | 630,209 | . | 542,127 | . | . | 88,068 | . | 15 |
| 455 Railroad Commission of Texas | 175,994 | . | 170,418 | . | . | 6,030 | -2,309 | 1,855 |
| 456 Board of Plumbing Examiners | 70,168 | . | 70,168 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 6,687 | . | 6,687 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 3,043,095 | 1,404 | 2,892,033 | . | . | 137,650 | . | 12,008 |
| 459 Texas Board of Architectural Examiners | 4,775 | . | 4,775 | . | . | . | . | . |
| 460 Texas Board of Professional Engineers | 5,208 | . | 5,583 | . | . | . | . | -375 |
| 466 Office of Consumer Credit Commissioner | 73,203 | . | 73,203 | . | . | . | . | . |
| 469 Credit Union Department | 1,527 | . | 1,527 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 958 | . | . | 795 | . | 164 | . | . |
| 476 Texas Racing Commission | 94,631 | . | 94,631 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 5,426,968 | 5,426,968 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 858,334 | . | 858,334 | . | . | . | . | . |
| 481 Texas Board of Professional Geoscientists | 983 | . | 815 | . | . | . | . | 168 |
| 503 Texas Medical Board | 12,873 | . | 11,933 | . | . | . | . | 939 |
| 504 Texas State Board of Dental Examiners | 2,194 | . | 2,194 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 22,290 | . | 22,290 | . | . | . | . | . |
| 507 Texas Board of Nursing | 8,861 | . | 4,774 | . | . | 3,923 | . | 165 |
| 508 Texas Board of Chiropractic Examiners | 961 | . | 961 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 711 | . | 711 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 8,912 | . | 8,912 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 3,152 | . | 3,152 | . | . | . | . | . |
| 529 Health and Human Services Commission | 682,614,648 | . | 40,737,016 | 638,006,351 | . | 3,676,454 | . | 194,828 |
| 530 Department of Family and Protective Services | 30,367,915 | . | 23,204,083 | 6,930,945 | . | 185,416 | . | 47,471 |
| 533 Executive Council of Physical and Occupational Therapy E | 1,825 | . | 1,825 | . | . | . | . | . |
| 537 Department of State Health Services | 103,314,021 | 18,658,672 | 28,122,532 | 55,675,561 | . | 386,927 | 9,570 | 460,758 |
| 538 Department of Assistive and Rehabilitative Services | 17,525,333 | . | 4,442,682 | 13,005,866 | . | 2,982 | . | 73,802 |
| 539 Department of Aging and Disability Services | 674,384,147 | 4,964,177 | 16,236,988 | 653,147,297 | . | 19,490 | . | 16,195 |
| 542 Cancer Prevention and Research Institute of Texas | 42,715 | . | 462 | 42,253 | . | . | . | . |
| 551 Department of Agriculture | 47,160,269 | 646,905 | 2,154,535 | 44,134,337 | . | 71,392 | . | 153,100 |
| 554 Texas Animal Health Commission | 118,945 | . | 97,501 | . | . | -109 | . | 21,554 |
| 555 Texas AgriLife Extension Service | 949,816 | . | 905,348 | . | . | 36,544 | . | 7,924 |
| 556 Texas AgriLife Research | 1,711,027 | . | 1,371,201 | . | . | 316,442 | . | 23,384 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 442 | . | . | . | . | . | . | 442 |
| 576 Texas Forest Service | 500,392 | 397,945 | 95,470 | . | . | 6,095 | . | 883 |
| 578 Texas State Board of Veterinary Medical Examiners | 6,669 | . | 6,669 | . | . | . | . | . |
| 580 Texas Water Development Board | 10,184,926 | 9,657,727 | 256,912 | 254,337 | . | 15,770 | . | 180 |
| 582 Texas Commission on Environmental Quality | 3,745,437 | 769,490 | 2,106,651 | . | . | 181,338 | . | 687,957 |
| 592 Soil and Water Conservation Board | 634,301 | 63,331 | 184,937 | 333,787 | . | 13,924 | . | 38,322 |
| 601 Texas Department of Transportation | 187,926,899 | 19,140,799 | 23,299,482 | 841,372 | 128,695,580 | 14,087,569 | 20,227 | 1,841,870 |
| 665 Texas Juvenile Probation Commission | 8,643,418 | 8,642,918 | 500 | . | . | . | . | . |
| 694 Texas Youth Commission | 16,110,332 | . | 15,084,564 | . | . | 748,779 | 21,605 | 255,384 |
| 696 Texas Department of Criminal Justice | 48,929,020 | 12,017,559 | 26,115,900 | . | . | 1,474,874 | . | 9,320,687 |
| 701 Texas Education Agency | 2,372,634,932 | 2,370,221,006 | 675,696 | 1,737,341 | . | 425 | . | 464 |
| 704 Public Community/Junior Colleges | 43,341,639 | 43,341,639 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 150,353 | . | 60,061 | . | . | 45,995 | . | 44,296 |
| 711 Texas A&M University (Main University) | 732,408 | . | 718,583 | . | . | 13,426 | . | 399 |
| 713 Tarleton State University | 675 | . | . | . | . | . | . | 675 |
| 714 University of Texas at Arlington | 109,112 | . | 109,112 | . | . | . | . | . |
| 715 Prairie View A&M University | 161,386 | . | 142,681 | 18,250 | . | . | . | 454 |
| 719 Texas State Technical College System | 19,174,685 | . | 18,103,418 | 1,900 | . | 669,205 | 5,519 | 394,643 |
| 720 University of Texas System | 238,466 | . | 236,466 | . | . | . | . | 2,000 |
| 721 University of Texas at Austin | 917,333 | . | 832,980 | . | . | 52,111 | . | 32,242 |
| 723 University of Texas Medical Branch at Galveston | 208,100 | . | 125,179 | . | . | . | . | 82,921 |
| 724 University of Texas at El Paso | 248,488 | . | 248,488 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 54,033 | . | 54,033 | . | . | . | . | . |
| 730 University of Houston | 160,113 | . | 159,513 | . | . | . | . | 600 |
| 731 Texas Woman's University | 169,709 | . | 169,099 | . | . | . | . | 610 |
| 732 Texas A&M University - Kingsville | 1,239,439 | . | 1,168,761 | . | . | 45,452 | 13,940 | 11,286 |
| 733 Texas Tech University | 227,846 | . | 227,846 | . | . | . | . | . |
| 734 Lamar University | 185,489 | . | 185,489 | . | . | . | . | . |
| 736 University of Texas - Pan American | 70,094,409 | . | 63,908,035 | 41,980 | . | 1,146,690 | 1,628,531 | 3,369,173 |
| 738 University of Texas at Dallas | 2,124 | . | 2,124 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 83 | . | . | 83 | . | . | . | . |
| 742 University of Texas of the Permian Basin | 209,420 | . | 209,370 | . | . | . | . | 50 |
| 743 University of Texas at San Antonio | 731,012 | . | 731,012 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 1,022,817 | . | 958,404 | . | . | 1,402 | . | 63,011 |
| 745 University of Texas Health Science Center at San Antonio | 4,383,849 | . | 3,553,448 | . | . | 123,012 | 47 | 707,342 |
| 747 University of Texas at Brownsville | 25,341,748 | . | 23,643,815 | 1,900 | . | 1,430,959 | 106,367 | 158,706 |
| 752 University of North Texas | 233,672 | . | 233,672 | . | . | . | . | . |
| 753 Sam Houston State University | 73,316 | . | 68,306 | . | . | 711 | . | 4,299 |
| 754 Texas State University - San Marcos | 909,220 | . | 904,120 | . | . | 12 | . | 5,089 |
| 755 Stephen F. Austin State University | 125,033 | . | 125,033 | . | . | . | . | . |
| 756 Sul Ross State University | 10,692 | . | 10,278 | 400 | . | 14 | . | 0 |
| 757 West Texas A&M University | 15 | . | . | 15 | . | . | . | . |
| 759 University of Houston - Clear Lake | 236,517 | . | 236,517 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 85,449 | . | 80,058 | . | . | . | . | 5,392 |
| 761 Texas A&M International University | 22,529 | . | 1,730 | . | . | . | 18,534 | 2,265 |
| 763 University of North Texas Health Science Center at Fort | 227,768 | . | 211,567 | . | . | 16,202 | . | . |
| 765 University of Houston - Victoria | 42,744 | . | 42,114 | . | . | 630 | . | . |
| 769 University of North Texas System | 46,864 | . | 46,864 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 12,697 | . | 4,821 | . | . | 490 | . | 7,386 |
| 772 Texas School for the Deaf | 11,390 | . | 5,511 | . | . | 5,604 | . | 275 |
| 781 Texas Higher Education Coordinating Board | 12,722,262 | 8,470,700 | 20,561 | 3,844,816 | . | . | . | 386,184 |
| 784 University of Houston - Downtown | 315,974 | . | 315,974 | . | . | . | . | . |
| 785 University of Texas Health Science Center at Tyler | 6,637 | . | 6,637 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 6,164,451 | 1,071,784 | 3,690,842 | 105,781 | . | 524,303 | 146,396 | 625,345 |
| 808 Texas Historical Commission | 3,537 | . | 996 | . | . | 443 | . | 2,098 |
| 809 State Preservation Board | 11,409 | . | 10,674 | . | . | 375 | . | 360 |
| 813 Texas Commission on the Arts | 53,218 | . | 2,833 | 50,385 | . | . | . | . |
| 902 Comptroller - State Fiscal | 7,764,964 | 4,799,638 | 948,972 | 60,951 | . | . | . | 1,955,403 |
| 907 Comptroller - State Energy Conservation Office | 115,630 | . | . | 2,500 | . | . | . | 113,130 |
| Region Total | 5,110,725,837 | 2,553,214,473 | 475,218,557 | 1,880,439,169 | 128,695,580 | 27,160,118 | 5,098,561 | 40,899,379 |