transparency

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