transparency

State Agency Expenditures by Council of Governments Region

Rio Grande

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	430,881	.	362,183	.	.	58,798	.	9,900
102 House of Representatives	758 ,251	.	691,061	.	.	66,380	.	810
103 Texas Legislative Council	57,793	.	.	.	.	1,300	.	56,493
105 Legislative Reference Library	357	.	.	.	.	357	.	.
201 Supreme Court	113,387	.	7,452	105,935	.	.	.	.
211 Court of Criminal Appeals	2,342	.	7 84	.	.	1,558	.	.
212 Office of Court Administration	1,539 ,668	1,324,387	210,396	.	.	1,200	.	3,686
228 Court of Appeals - Eighth Court of Appeals District	1,554,508	.	1,534,861	.	.	16,172	.	3,475
241 District Courts - Comptroller's Judiciary Section	4,747,255	1,613,197	3,089,710	.	.	.	.	44,348
242 State Commission on Judicial Conduct	65	.	.	.	.	65	.	.
300 Governor - Fiscal	8 ,759,038	4,773,075	228,515	3,251,678	.	325	.	505,445
302 Attorney General of Texas	122,655,304	482,310	6,847,775	112,432,952	.	547,604	.	2,344,665
303 Texas Facilities Commission	294,943	.	31, 272	.	.	263,671	.	.
304 Comptroller of Public Accounts	2,04 7,014	.	2,022,966	.	.	1,507	.	22,542
305 Texas General Land Office	10,172,502	.	748,131	.	.	41,453	-1,000	9,383,918
306 Texas State Library and Archives Commission	596,423	558,985	8,643	23 ,568	.	.	.	5,227
307 Secretary of State	399,531	8,005	55,334	335,040	.	585	.	568
312 Texas State Securities Board	5,636	.	1,290	.	.	4,236	.	110
313 Department of Information Resources	159,044	.	1,062	.	.	157,982	.	0
315 Comptroller - Prepaid Higher Education Tuition Board	1,426,971	.	.	.	.	30	.	1,426,941
320 Texas Workforce Commission	275,470,806	1,084,776	9,173,694	264,797,423	.	182,541	.	232,371
323 Teacher Retirement System of Texas	91,831,983	.	86,816,480	5,014,510	.	993	.	.
325 Fire Fighter's Pension Commissioner	4,234	.	4,234	.	.	.	.	.
327 Employees Retirement System of Texas	11,813,473	.	10,605,192	1,208,226	.	.	.	55
329 Texas Real Estate Commission	7,462	.	7,462	.	.	.	.	0
332 Texas Department of Housing and Community Affairs	25,001,313	1,616,750	83,643	23,108,980	.	1,475	10,032	180,433
338 State Pension Review Board	2,194	.	2,194	.	.	.	.	.
347 Texas Public Finance Authority	0	.	0	.	.	.	.	.
357 Texas Department of Rural Affairs	2,143,191	2,063,461	.	66,193	.	3,284	.	10,253
360 State Office of Administrative Hearings	139,738	.	133,669	.	.	1,436	.	4,633
362 Texas Lottery Commission	9,085,476	112,817	117,536	.	.	4,964	.	8,850,159
370 Texas Residential Construction Commission	600	.	600	.	.	.	.	.
401 Adjutant General' s Department	34,682,729	.	570,800	42,943	.	160,075	.	33,908,912
403 Texas Veterans Commission	787,594	.	698,616	31,395	.	50,187	.	7,396
405 Texas Department of Public Safety	38,424,407	11,583,754	19,720,207	1,533,672	.	280,011	5,164,405	142,358
409 Commission on Jail Standards	830	.	830	.	.	.	.	.
411 Texas Commission on Fire Protection	3,207	.	3,207	.	.	.	.	.
448 Office of Injured Employee Counsel	334,649	.	334,649	.	.	.	.	.
451 Texas Department of Banking	5,360	.	5,110	.	.	250	.	.
452 Texas Department of Licensing and Regulation	185,444	.	180,511	.	.	44	.	4,889
454 Texas Department of Insurance	1,081,325	132,500	859,702	.	.	5,971	52,200	30,951
455 Railroad Commission of Texas	311,575	.	308,922	.	.	.	.	2,652
456 Board of Plumbing Examiners	67,237	.	67,237	.	.	.	.	.
457 Texas State Board of Public Accountancy	10,872	.	10,872	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	2,189,414	.	2,179,796	.	.	5,433	.	4,185
459 Texas Board of Architectural Examiners	45,558	.	4,922	.	.	.	.	40,636
460 Texas Board of Professional Engineers	1,604	.	1,604	.	.	.	.	.
464 Texas Board of Professional Land Surveying	2,727	.	2,727	.	.	.	.	.
466 Office of Consumer Credit Commissioner	77,553	.	77,553	.	.	.	.	.
477 Commission on State Emergency Communications	4,011,203	4,009,874	.	.	.	.	.	1,329
479 State Office of Risk Management	857,592	.	857,592	.	.	.	.	.
503 Texas Medical Board	197,187	.	194,405	.	.	426	.	2,356
504 Texas State Board of Dental Examiners	8,813	.	8, 813	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	60,692	.	60,692	.	.	.	.	.
507 Texas Board of Nursing	4,641	.	3,721	.	.	.	.	921
515 Texas State Board of Pharmacy	2,872	.	2,872	.	.	.	.	.
520 Board of Examiners of Psychologists	3,422	.	3,422	.	.	.	.	.
529 Health and Human Services Commission	573,405,692	.	33,086,501	538,254,477	.	1,662,810	17,689	384,214
530 Department of Family and Protective Services	25,611,313	.	16,431,602	9,023,559	.	118,302	.	37,850
533 Executive Council of Physical and Occupational Therapy E	1,992	.	1,992	.	.	.	.	.
537 Department of State Health Services	88,296,356	12,748,994	16,995,310	56,818,085	.	1,036,141	.	697,826
538 Department of Assistive and Rehabilitative Services	19,501,506	.	4,100, 352	15,369,549	.	3,410	.	28,195
539 Department of Aging and Disability Services	254,571,063	3,347,405	21,784,178	228,756,102	.	386,236	.	297,142
542 Cancer Prevention and Research Institute of Texas	2,000	.	.	2,000	.	.	.	.
551 Department of Agriculture	19,244,203	2,288,617	764,499	16,157,092	.	26,520	.	7,474
554 Texas Animal Health Commission	113,410	.	107,048	.	.	676	.	5,686
555 Texas AgriLife Extension Service	585,820	.	570,578	.	.	1,310	.	13,932
556 Texas AgriLife Research	993,211	.	926,640	.	.	57,740	.	8,832
557 Texas Veterinary Medical Diagnostic Laboratory	1,401	.	.	.	.	.	.	1,401
576 Texas Forest Service	545,724	469,748	67,581	.	.	3,003	.	5,392
580 Texas Water Development Board	965,129	901,128	63,926	.	.	.	.	75
582 Texas Commission on Environmental Quality	3,217,842	1,127,622	1,783,717	.	.	41,810	.	264,693
592 Soil and Water Conservation Board	105,070	78,257	.	26,813	.	.	.	.
601 Texas Department of Transportation	102,570,026	8,602,905	30,774,950	996,778	50,132,600	9,348,248	648,847	2,065,700
608 Texas Department of Motor Vehicles	1,329,407	878,978	401,198	.	.	40,708	.	8,522
665 Texas Juvenile Probation Commission	4,035,266	4,025,605	816	.	.	.	.	8,844
694 Texas Youth Commissi on	1,400,590	.	1,102,981	.	.	230,282	.	67,326
696 Texas Department of Criminal Justice	37,092,702	10,457,887	20,459,924	.	.	684,615	255,990	5,234,285
701 Texas Education Agency	1,269,455,736	1,266,990,418	75,594	2,385,291	.	3,733	.	700
704 Public Community/Junior Colleges	31,994,399	31,994,399	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	516	.	516	.	.	.	.	0
710 Texas A&M University System	66,732	.	66,732	.	.	.	.	.
711 Texas A&M University (Main University)	642,303	.	628,066	.	.	13,910	.	328
712 Texas Engineering Experiment Station	22,166	.	16,131	.	.	183	.	5,853
713 Tarleton State University	174,995	.	174,995	.	.	.	.	.
714 University of Texas at Arlington	3,918	.	3,918	.	.	.	.	.
715 Prairie View A&M University	54,824	.	45,624	9,200	.	.	.	.
717 Texas Southern University	6,407	.	6,157	.	.	.	.	250
719 Texas State Technical College System	65,155	.	.	.	.	.	.	65,155
720 University of Texas System	3,672	.	2,204	.	.	.	.	1,468
721 University of Texas at Austin	2,318,052	.	2,252,933	3,000	.	54,270	0	7,849
723 University of Texas Medical Branch at Galveston	114,773	.	114,773	.	.	.	.	.
724 University of Texas at El Paso	81,668,462	.	80,439,344	9,217	.	230,211	649,867	339,823
727 Texas Transportation Institute	313,340	.	219,785	.	.	80,861	.	12,694
729 University of Texas Southwestern Medical Center at Dalla	59,588	.	59, 588	.	.	.	.	.
730 University of Houston	171,123	.	171,123	.	.	.	.	.
731 Texas Woman's University	154,521	.	154,521	.	.	.	.	.
732 Texas A&M University - Kingsville	61,463	.	60,019	.	.	1,444	.	.
733 Texas Tech University	598,388	.	426,720	37,579	.	26	66,225	67,838
734 Lamar University	40,188	.	40,188	.	.	.	.	.
736 University of Texas - Pan American	422,266	.	419,592	.	.	1,624	.	1,050
737 Angelo State University	8,807	.	1,457	.	.	.	.	7,351
739 Texas Tech University Health Sciences Center	6,341,694	.	4,875,514	.	.	1,118,856	96,1 63	251,162
742 University of Texas of the Permian Basin	507,189	.	273,257	.	.	2,665	.	231,267
743 University of Texas at San Antonio	665,449	.	665,449	.	.	.	.	.
744 University of Texas Health Science Center at Houston	226,886	.	226,886	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	105,704	.	105,704	.	.	.	.	.
747 University of Texas at Brownsville	1,744	.	.	.	.	.	.	1,744
750 University of Texas at Tyler	100,817	.	100,817	.	.	.	.	.
751 Texas A&M University - Commerce	119,239	.	119,239	.	.	.	.	.
752 University of North Texas	116,128	.	108,267	7,862	.	.	.	.
753 Sam Houston State University	339,485	.	336,349	.	.	42	.	3,094
754 Texas State University - San Marcos	80,495	.	80,495	.	.	.	.	.
755 Stephen F. Austin State University	53,790	.	52,579	.	.	.	.	1,211
756 Sul Ross State University	12,033,386	.	11,437,053	.	.	427,122	5,794	163,418
757 West Texas A&M University	78	.	78	.	.	.	.	.
759 University of Houston - Clear Lake	81,774	.	81,774	.	.	.	.	.
760 Texas A&M University - Corpus Christi	145,951	.	145,951	.	.	.	.	.
76 1 Texas A&M International University	303,642	.	296,181	.	.	7,461	.	.
763 University of North Texas Health Science Center at Fort	-3,239	.	-3,239	.	.	.	.	.
764 Texas A&M University - Texarkana	20,771	.	20,007	.	.	.	.	764
765 University of Houston - Victoria	105,448	.	105,448	.	.	.	.	.
768 Texas Tech University System	56,641	.	56,641	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	5,580	.	2,462	.	.	.	.	3,118
772 Texas School for the Deaf	24,571	.	22,817	1,658	.	.	.	95
781 Texas Higher Education Coordinating Board	9,019,054	7,447,714	6,000	1,299,983	.	.	.	265,357
802 Texas Parks and Wildlife Department	9,117,068	321,026	6,910,349	8,000	.	563,257	950,338	364,098
808 Texas Historical Commission	307,889	100,000	166,815	410	.	28,285	.	12,379
809 State Preservation Board	9,055	.	.	.	.	.	.	9,055
813 Texas Commission on the Arts	223,622	.	2,618	221,003	.	.	.	.
902 Comptroller - State Fiscal	10,345,794	6,921,696	1,202,659	94,564	.	.	.	2 ,126,875
907 Comptroller - State Energy Conservation Office	7,541,846	21,000	.	.	.	.	.	7,520,846
Region Total	3,234,588,963	1,388,087,289	411,146,862	1,281,434,737	50,132,600	18,036,075	7,916,550	77,834,850