transparency

State Agency Expenditures by Council of Governments Region

South Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	165,685	.	152,952	.	.	12,733	.	.
102 House of Representatives	159,452	.	159,147	.	.	305	.	.
105 Legislative Reference Library	221	.	.	.	.	221	.	.
201 Supreme Court	2,113	.	2,113	.	.	.	.	.
212 Office of Court Administration	715,728	373,933	341,795	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,833,660	603,360	1,228,980	.	.	.	.	1,320
300 Governor - Fiscal	2,450,072	2,204,650	8,330	235,257	.	.	.	1,836
302 Attorney General of Texas	43,942,545	122,601	1,294,644	41,627,279	.	289,451	.	608,570
303 Texas Facilities Commission	33,676	.	.	.	.	.	.	33,676
304 Comptroller of Public Accounts	584,657	.	540, 713	.	.	36,951	.	6,993
305 Texas General Land Office	681,851	.	36,199	.	.	.	.	645,653
306 Texas State Library and Archives Commission	66,850	59,970	.	.	.	.	.	6,880
307 Secretary of State	306,982	17,236	131,812	155,764	.	2,170	.	.
312 Texas State Securities Board	428	.	.	.	.	.	.	428
315 Comptroller - Prepaid Higher Education Tuition Board	418,193	.	.	.	.	.	.	418,193
320 Texas Workforce Commission	113,583,540	7,071	1,224,397	112,260,359	.	31,253	.	60,460
323 Teacher Retirement System of Texas	41,570,818	.	38,575,336	2,995,481	.	.	.	.
327 Employees Retirement System of Texas	3,593,446	.	3,003,468	589,978	.	.	.	.
329 Texas Real Estate Commission	2,662	.	2,662	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	7,240,491	3,047,046	65,351	4,127,356	.	429	.	310
357 Texas Department of Rural Affairs	4,421,130	4,421,408	.	-1,230	.	.	.	952
362 Texas Lottery Commission	2,398,222	160,701	114,910	.	.	9,546	.	2,113,065
401 Adjutant General's Department	500,797	.	471,981	8,955	.	18,021	.	1,840
403 Texas Veterans Commission	96,249	.	82,511	.	.	12,720	.	1,018
405 Texas Department of Public Safety	18,512,222	5,170,286	13,164,985	.	.	111,570	.	65,382
448 Office of Injured Employee Counsel	144,096	.	144,096	.	.	.	.	.
452 Texas Department of Licensing and Regulation	66,227	.	66,227	.	.	.	.	0
454 Texas Department of Insurance	350,615	.	305,615	.	.	45,000	.	.
455 Railroad Commission of Texas	161,850	.	160,059	.	.	1,791	.	.
458 Texas Alcoholic Beverage Commission	1,253,573	.	1,252,431	.	.	1,142	.	.
464 Texas Board of Professional Land Surveying	1,598	.	1,598	.	.	.	.	.
466 Office of Consumer Credit Commissioner	69,724	.	69,724	.	.	.	.	.
476 Texas Racing Commission	37,499	.	37,499	.	.	.	.	.
477 Commission on State Emergency Communications	1,204,458	1,204,458	.	.	.	.	.	.
479 State Office of Risk Management	63,721	.	62,761	.	.	960	.	0
503 Texas Medical Board	48, 301	.	41,210	.	.	.	.	7,091
506 University of Texas M.D. Anderson Cancer Center	75,018	.	75,018	.	.	.	.	.
529 Health and Human Services Commission	153,537,124	.	13,027,621	139,488,279	.	1,001,210	.	20 ,015
530 Department of Family and Protective Services	8,635,011	.	6,429,401	2,152,943	.	48,279	.	4,388
537 Department of State Health Services	44,000,394	10,361,784	3,564,208	29,946,245	.	107,956	.	20,201
538 Department of Assistive and Rehabilitative Services	2,328,000	.	1,224,379	1,101,643	.	160	.	1,818
539 Department of Aging and Disability Services	178,942,428	2,237,541	4,211,129	172,493,758	.	0	.	.
551 Department of Agriculture	8,716,006	676,432	164,907	7,826,266	.	29,780	.	18,621
554 Texas Animal Health Commission	159,549	.	147,195	.	.	1,510	.	10,844
555 Texas AgriLife Extension Service	226,595	.	226,595	.	.	.	.	.
576 Texas Forest Service	21,438	20,667	771	.	.	.	.	.
580 Texas Water Development Board	9 ,494,602	9,494,602	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,193,595	182,274	783,185	.	.	99,943	.	128,193
592 Soil and Water Conservation Board	152,515	120,065	3,118	13,001	.	.	.	16,331
601 Texas Department of Transportation	86,652,734	7,149, 503	10,608,760	1,485,689	63,328,300	3,782,086	.	298,397
608 Texas Department of Motor Vehicles	300,912	300,162	.	.	.	750	.	1
665 Texas Juvenile Probation Commission	3,382,599	3,382,599	.	.	.	.	.	.
694 Texas Youth Commission	72,083	.	72,083	.	.	.	.	.
696 Texas Department of Criminal Justice	3,608,131	1 ,684,517	1,527,215	.	.	396,250	.	150
701 Texas Education Agency	684,275,635	683,507,777	8,218	758,391	.	.	.	1,248
704 Public Community/Junior Colleges	12,125,999	12,125,999	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	11,820	.	283	.	.	.	.	11,537
710 Texas A&M University System	276,354	.	67,916	208,438	.	.	.	.
711 Texas A&M University (Main University)	65,733	.	61,407	.	.	65	.	4,261
713 Tarleton State University	520	.	220	.	.	.	.	300
714 University of Texas at Arlington	107,544	.	107,544	.	.	.	.	.
715 Prairie View A&M University	91,267	.	91,267	.	.	.	.	.
716 Texas Engineering Extension Service	1,120	.	1,120	.	.	.	.	.
719 Texas State Technical College System	436	.	436	.	.	.	.	.
720 University of Texas System	45,591	.	45,591	.	.	.	.	.
721 University of Texas at Austin	149,532	.	142,929	.	.	4,600	.	2,003
723 University of Texas Medical Branch at Galveston	14,377	.	6,514	.	.	.	7,863	.
724 University of Texas at El Paso	80,694	.	80,694	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dalla	50,246	.	50,246	.	.	.	.	.
733 Texas Tech University	365	.	.	365	.	.	.	.
735 Midwestern State University	26,735	.	26,735	.	.	.	.	.
736 University of Texas - Pan American	180,787	.	180,652	.	.	.	.	135
739 Texas Tech University Health Sciences Center	360	.	.	.	.	.	.	360
742 University of Texas of the Permian Basin	500	.	500	.	.	.	.	.
743 University of Texas at San Antonio	147,847	.	147,8 47	.	.	.	.	.
744 University of Texas Health Science Center at Houston	4,458	.	4,333	.	.	125	.	.
745 University of Texas Health Science Center at San Antonio	1,753,035	.	1,292,690	.	.	35,304	.	425,041
747 University of Texas at Brownsville	19,138	.	15,238	3,900	.	.	.	.
750 University of Texas at Tyler	64,274	.	64,274	.	.	.	.	.
751 Texas A&M University - Commerce	16,052	.	16,052	.	.	.	.	.
752 University of North Texas	68,061	.	68,061	.	.	.	.	.
753 Sam Houston State University	350,352	.	344,984	.	.	.	.	5,367
754 Texas State University - San Marcos	122,913	.	122,913	.	.	.	.	.
756 Sul Ross State University	190,203	.	189,928	.	.	235	.	40
760 Texas A&M University - Corpus Christi	41,597	.	41,597	.	.	.	.	.
761 Texas A&M International University	22,545,426	.	21,819,222	168,000	.	365,500	.	192,704
764 Texas A&M University - Texarkana	300	.	.	.	.	.	.	300
771 Texas School for the Blind and Visually Impaired	2,480	.	1,332	.	.	.	.	1,148
772 Texas School for the Deaf	318	.	.	318	.	.	.	.
781 Texas Higher Education Coordinating Board	5,212,232	3,606,293	.	930, 789	.	.	.	675,151
802 Texas Parks and Wildlife Department	2,630,836	21,798	2,356,354	.	.	161,535	66,775	24,374
808 Texas Historical Commission	34,177	23,025	992	10,160	.	.	.	.
809 State Preservation Board	665	.	.	.	.	.	.	665
902 Comptroller - State Fiscal	2,869,114	1,132,342	686 ,543	4,539	.	.	.	1,045,691
907 Comptroller - State Energy Conservation Office	10,771	10,771	.	.	.	.	.	.
Region Total	1,481,771,952	753,430,870	132,853,725	518,591,921	63,328,300	6,609,549	74,638	6,882,949