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Texas State Expenditures by Council of Government Region
Middle Rio Grande
| Agency | Total | Inter- governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 52,408 | . | 46,187 | . | . | 6,221 | . | . |
| 102 House of Representatives | 96,058 | . | 87,830 | . | . | 7,853 | . | 375 |
| 201 Supreme Court | 175 | . | 175 | . | . | . | . | . |
| 212 Office of Court Administration | 619,637 | 386,509 | 232,827 | . | . | . | . | 300 |
| 241 District Courts - Comptroller's Judiciary Section | 1,601,269 | 564,181 | 1,032,531 | . | . | . | . | 4,557 |
| 300 Governor - Fiscal | 707,574 | 477,097 | 30,351 | 200,126 | . | . | . | . |
| 302 Attorney General of Texas | 27,206,547 | 52,755 | 1,670,480 | 25,208,239 | . | 65,112 | . | 209,962 |
| 304 Comptroller of Public Accounts | 162,070 | . | 158,018 | . | . | 564 | . | 3,487 |
| 305 Texas General Land Office | 23,241,694 | . | 75,479 | . | . | . | . | 23,166,216 |
| 306 Texas State Library and Archives Commission | 107,177 | 23,371 | . | 83,806 | . | . | . | . |
| 307 Secretary of State | 24,478 | 15,249 | 1,969 | 3,615 | . | 3,645 | . | . |
| 312 Texas State Securities Board | 240 | . | . | . | . | 240 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 35,684 | . | . | . | . | . | . | 35,684 |
| 320 Texas Workforce Commission | 47,647,176 | . | 739,293 | 46,883,473 | . | 96 | . | 24,314 |
| 323 Teacher Retirement System of Texas | 18,769,084 | . | 17,341,581 | 1,427,502 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,468,655 | . | 1,847,544 | 621,111 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,800,776 | 334,210 | . | 2,466,566 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 5,858,175 | 5,714,241 | 12,641 | 131,173 | . | . | . | 120 |
| 362 Texas Lottery Commission | 1,054,508 | 75,909 | . | . | . | . | . | 978,599 |
| 370 Texas Residential Construction Commission | 3,333 | . | . | . | . | . | . | 3,333 |
| 401 Adjutant General's Department | 119,341 | . | 114,202 | . | . | 3,159 | . | 1,981 |
| 403 Texas Veterans Commission | 60,172 | . | 41,732 | . | . | 15,840 | . | 2,600 |
| 405 Texas Department of Public Safety | 12,330,402 | 4,404,973 | 7,732,528 | 88,192 | . | 54,651 | . | 50,058 |
| 452 Texas Department of Licensing and Regulation | 59,157 | . | 59,157 | . | . | . | . | . |
| 454 Texas Department of Insurance | 42,113 | . | . | . | . | . | . | 42,113 |
| 455 Railroad Commission of Texas | 94,213 | . | 93,429 | . | . | 464 | . | 320 |
| 458 Texas Alcoholic Beverage Commission | 577,454 | . | 568,409 | . | . | 9,024 | . | 21 |
| 459 Texas Board of Architectural Examiners | 163 | . | . | . | . | . | . | 163 |
| 464 Texas Board of Professional Land Surveying | 1,627 | . | 1,627 | . | . | . | . | . |
| 475 Office of Public Utility Counsel | 17 | . | . | . | . | 17 | . | . |
| 477 Commission on State Emergency Communications | 1,460,111 | 1,460,111 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 154,162 | . | 154,162 | . | . | . | . | . |
| 503 Texas Medical Board | 2,002 | . | 1,972 | . | . | . | . | 30 |
| 507 Texas Board of Nursing | 3,151 | . | 3,151 | . | . | . | . | . |
| 514 Texas Optometry Board | 1,755 | . | 1,755 | . | . | . | . | . |
| 529 Health and Human Services Commission | 84,492,635 | . | 4,304,682 | 80,068,070 | . | 117,764 | . | 2,119 |
| 530 Department of Family and Protective Services | 11,597,390 | . | 2,762,385 | 8,812,720 | . | 22,231 | . | 54 |
| 537 Department of State Health Services | 13,160,584 | 546,797 | 1,024,258 | 11,552,962 | . | 22,002 | . | 14,565 |
| 538 Department of Assistive and Rehabilitative Services | 911,486 | . | 417,780 | 493,474 | . | . | . | 231 |
| 539 Department of Aging and Disability Services | 87,411,801 | 1,464,059 | 1,532,078 | 84,415,661 | . | . | . | 3 |
| 551 Department of Agriculture | 2,744,802 | 12,234 | 306,080 | 2,396,551 | . | 29,936 | . | 1 |
| 554 Texas Animal Health Commission | 130,396 | . | 81,029 | . | . | . | 31,400 | 17,967 |
| 555 Texas AgriLife Extension Service | 1,330,911 | . | 1,306,961 | . | . | 22,202 | . | 1,748 |
| 556 Texas AgriLife Research | 1,092,629 | . | 1,054,904 | . | . | 35,461 | . | 2,265 |
| 576 Texas Forest Service | 94,662 | 94,520 | 141 | . | . | . | . | . |
| 580 Texas Water Development Board | 16,265,809 | 16,279,897 | . | -14,089 | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 793,912 | 433,031 | 242,711 | . | . | 8,583 | . | 109,587 |
| 592 Soil and Water Conservation Board | 255,511 | 119,380 | 3,075 | 115,271 | . | . | . | 17,785 |
| 601 Texas Department of Transportation | 64,526,296 | 4,346,028 | 9,125,174 | 87,208 | 46,063,403 | 4,847,588 | 6,609 | 50,286 |
| 665 Texas Juvenile Probation Commission | 1,857,777 | 1,857,777 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 18,372 | . | 1,128 | . | . | 897 | . | 16,348 |
| 696 Texas Department of Criminal Justice | 15,720,736 | 2,911,881 | 12,669,844 | . | . | 139,012 | . | . |
| 701 Texas Education Agency | 287,686,971 | 287,682,698 | 2,864 | 1,409 | . | . | . | . |
| 704 Public Community/Junior Colleges | 9,371,267 | 9,371,267 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 51,854 | . | 51,854 | . | . | . | . | . |
| 713 Tarleton State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 719 Texas State Technical College System | 317 | . | 67 | 250 | . | . | . | . |
| 721 University of Texas at Austin | 266,906 | . | 258,964 | . | . | 4,479 | . | 3,463 |
| 731 Texas Woman's University | 260 | . | 260 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 9,060 | . | 9,060 | . | . | . | . | . |
| 737 Angelo State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 742 University of Texas of the Permian Basin | 1,545 | . | 1,545 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 43,909 | . | 43,909 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 207,986 | . | 86,305 | . | . | 0 | . | 121,681 |
| 750 University of Texas at Tyler | 126 | . | 126 | . | . | . | . | . |
| 752 University of North Texas | 15,944 | . | 8,368 | 7,576 | . | . | . | . |
| 753 Sam Houston State University | 1,194 | . | 139 | . | . | . | . | 1,055 |
| 754 Texas State University - San Marcos | 41,258 | . | 40,258 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 3,233,058 | . | 1,908,360 | 9,693 | . | 1,289,384 | . | 25,621 |
| 757 West Texas A&M University | 510 | . | . | 510 | . | . | . | . |
| 761 Texas A&M International University | 95,173 | . | 94,164 | . | . | . | . | 1,009 |
| 771 Texas School for the Blind and Visually Impaired | 1,479 | . | 630 | . | . | . | . | 849 |
| 772 Texas School for the Deaf | 5,815 | . | . | 5,815 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,642,821 | 1,492,990 | . | 149,701 | . | . | . | 131 |
| 802 Texas Parks and Wildlife Department | 4,248,721 | . | 3,517,475 | 8,062 | . | 637,328 | 33 | 85,823 |
| 808 Texas Historical Commission | 432,771 | 432,771 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 30,005 | . | . | 29,683 | . | . | . | 322 |
| 902 Comptroller - State Fiscal | 1,250,650 | 734,568 | 186,973 | 9,237 | . | . | . | 319,871 |
| 907 Comptroller - State Energy Conservation Office | 150 | . | . | . | . | . | . | 150 |
| Region Total | 758,410,017 | 341,288,505 | 73,092,584 | 265,263,566 | 46,063,403 | 7,343,751 | 38,042 | 25,320,166 |