transparency

State Agency Expenditures by Council of Governments Region

Lower Rio Grande Valley

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	571,921	.	510,674	.	.	56,567	.	4,680
102 House of Representatives	1,032,697	.	992,925	.	.	39,262	.	510
103 Texas Legislative Council	600	.	.	.	.	.	.	600
201 Supreme Court	7,031,882	.	4,582	7,027,300	.	.	.	.
212 Office of Court Administration	2,881,762	1,963,890	909, 289	.	.	.	.	8,583
224 Court of Appeals - Fourth Court of Appeals District	5,486	.	.	.	.	.	.	5,486
233 Court of Appeals - Thirteenth Court of Appeals Dis trict	1,676,175	.	1,674,560	.	.	740	.	875
241 District Courts - Comptroller's Judiciary Section	5,299,350	1,681,569	3,589,023	.	.	.	.	28,758
300 Governor - Fiscal	11,865,068	3,698,351	275,712	1,155,888	.	.	.	6,735,117
302 Attorney General of Texas	146,041 ,723	280,991	9,667,791	131,487,342	.	640,708	.	3,964,890
303 Texas Facilities Commission	3,127,460	.	.	.	.	.	3,124,948	2,511
304 Comptroller of Public Accounts	2,374,795	.	2,242,724	.	.	102,458	.	29,612
305 Texas General Land Office	6,423,407	1,051,526	691,939	80,556	.	97,088	.	4,502,297
306 Texas State Library and Archives Commission	246,064	229,532	14,120	.	.	.	.	2,412
307 Secretary of State	524,223	7,296	152,708	356,713	.	7,170	.	336
308 State Auditor	76,914	.	76,914	.	.	.	.	.
312 Texas State Securities Board	365	.	.	.	.	.	.	365
313 Department of Information Resources	2,314	.	2,064	.	.	.	.	250
315 Comptroller - Prepaid Higher Education Tuition Board	2,281,205	.	.	.	.	.	.	2,281,205
320 Texas Workforce Commission	462,645,093	1,140,317	13,282,783	447,794,432	.	146,513	.	281,048
323 Teacher Retirement System of Texas	114,791,513	.	106,282,087	8,509,426	.	.	.	.
325 Fire Fighter's Pension Commissioner	3,273	.	3,273	.	.	.	.	.
327 Employees Retirement System of Texas	15,503,885	.	13,414,065	2,089,819	.	.	.	.
329 Texas Real Estate Commission	23,902	.	5,286	.	.	.	.	18,616
332 Texas Department of Housing and Community Affairs	21,227,807	1,264,968	181 ,827	19,747,126	.	14,554	.	19,332
347 Texas Public Finance Authority	-9	.	-9	.	.	.	.	.
357 Texas Department of Rural Affairs	6,376,804	5,442,040	873,689	38,812	.	4,579	.	17,685
360 State Office of Administrative Hearings	1,632	.	.	.	.	432	.	1,200
362 Texas Lottery Commission	9,054,158	656,193	106,498	.	.	5,600	.	8,285,866
370 Texas Residential Construction Commission	3,168	.	850	.	.	.	.	2,318
401 Adjutant General's Department	537,504	.	401,883	19,485	.	67,893	.	48,243
403 Texas Veterans Commission	452,267	.	392,196	.	.	57,015	.	3,056
405 Texas Department of Public Safety	44,750,306	16,204,152	26,302,524	.	.	311,810	1,765,693	166,126
407 Commission on Law Enforcement Officer Standards and Educ	1,439	.	1,411	.	.	19	.	9
448 Office of Injured Employee Counsel	424,595	.	424,595	.	.	.	.	.
450 Department of Savings and Mortgage Lending	3,800	.	.	.	.	.	.	3,800
451 Texas Department of Banking	127,090	.	113,853	.	.	.	.	13,237
452 Texas Department of Licensing and Regulation	145,391	.	134,944	.	.	20	.	10,427
454 Texas Department of Insurance	549,748	.	467,237	.	.	82, 081	.	430
455 Railroad Commission of Texas	228,311	.	1 91,200	.	.	4,109	.	33,002
456 Board of Plumbing Examiners	74,233	.	74,233	.	.	.	.	.
457 Texas State Board of Public Accountancy	11,215	.	10,520	.	.	.	.	695
458 Texas Alcoholic Beverage Commission	3,226,781	.	3,088,811	.	.	132,744	.	5,226
459 Texas Board of Architectural Examiners	3,536	.	3,536	.	.	.	.	.
460 Texas Board of Professional Engineers	3,550	.	3,379	.	.	.	.	171
466 Office of Consumer Credit Commissioner	75,117	.	75,117	.	.	.	.	.
469 Credit Union Department	648	.	648	.	.	.	.	.
473 Public Utility Commission of Texas	1,592	.	.	1,592	.	.	.	.
476 Texas Racing Commission	24,751	.	24,751	.	.	.	.	.
477 Commission on State Emergency Communications	5,499,789	5,499,789	.	.	.	.	.	.
479 State Office of Risk Management	954,632	.	954,632	.	.	.	.	.
503 Texas Medical Board	73,369	.	72,287	.	.	29	.	1,053
504 Texas State Board of Dental Examiners	2,010	.	2,010	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	30,743	.	30,743	.	.	.	.	.
507 Texas Board of Nursing	11,654	.	9,801	.	.	.	.	1,854
508 Texas Board of Chiropractic Examiners	2,442	.	2,442	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	2,181	.	2,161	.	.	20	.	.
513 Texas Funeral Service Commission	599	.	599	.	.	.	.	.
515 Texas State Board of Pharmacy	8,966	.	8,966	.	.	.	.	.
520 Board of Examiners of Psychologists	2,278	.	2,278	.	.	.	.	.
529 Health and Human Services Commission	751,045,061	7,278,055	44,183,477	695,613,873	.	3,794,228	.	175,427
530 Department of Family and Protective Services	31,470,684	.	24,513,705	6,815,878	.	101,510	.	39,591
533 Executive Council of Physical and Occupational Therapy E	1,217	.	1,217	.	.	.	.	.
537 Department of State Health Services	142,508,805	19,813,517	30,225,466	91,448,399	.	545,503	34,692	441,229
538 Department of Assistive and Rehabilitative Services	19,576,339	.	4,620,436	14,847,221	.	6,288	.	102,394
539 Department of Aging and Disability Services	722,164,850	5,243,449	16,537,632	700,338,949	.	11,845	9,813	23,162
542 Cancer Prevention and Research Institute of Texas	56,166	.	.	56,166	.	.	.	.
551 Department of Agriculture	58,482,797	2,188,825	2,279,771	53,690,068	.	65,897	.	258,235
554 Texas Animal Health Commission	130,024	.	111,151	.	.	283	.	18,590
555 Texas AgriLife Extension Service	947,450	.	916,925	.	.	21,895	.	8,630
556 Texas AgriLife Research	1,343,504	.	1,274,012	.	.	59,457	.	10,035
576 Texas Forest Service	306,154	204,775	88,923	.	.	5,088	.	7,367
578 Texas State Board of Veterinary Medical Examiners	7,028	.	7,028	.	.	.	.	.
580 Texas Water Development Board	22,754,993	22,141,411	358,657	239,483	.	15,113	.	330
582 Texas Commission on Environmental Quality	3,480,252	1,074,435	2,027 ,957	.	.	242,151	72,444	63,266
592 Soil and Water Conservation Board	550,940	93,253	189,228	214,736	.	14,145	.	39,579
601 Texas Department of Transportation	163,289,390	23,484,604	21,350,060	1,503,659	102,490,565	13,636,587	135,336	688,579
608 Texas Department of Motor Vehicles	1,391,449	1,003,039	388,378	.	.	32	.	.
665 Texas Juvenile Probation Commission	8,774,437	8,772,371	770	.	.	1,296	.	.
694 Texas Youth Commission	15,586,356	.	14,692,688	.	.	643,088	.	250,580
696 Texas Department of Criminal Justice	50,912,650	10,915,139	27,582,424	.	.	2,667,552	134,195	9,613,339
701 Texas Education Agency	2,528,806,009	2,526,133,568	62,446	2,608,800	.	990	.	2 05
704 Public Community/Junior Colleges	43,006,174	43,006,174	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	304,958	.	258,640	.	.	31,948	.	14,370
711 Texas A&M University (Main University)	855,556	.	839,629	.	.	15,927	.	1
714 University of Texas at Arlington	70,192	.	70,192	.	.	.	.	.
715 Prairie View A&M University	160,514	.	141,514	19,000	.	.	.	.
716 Texas Engineering Extension Service	292	.	250	.	.	42	.	.
719 Texas State Technical College System	19,414,6 38	.	17,480,230	21,000	.	590,802	.	1,322,606
720 University of Texas System	265,937	.	265,487	.	.	.	.	450
721 University of Texas at Austin	1,069,535	.	1,025,561	1,000	.	23,466	.	19,508
723 University of Texas Medical Branch at Galveston	688,997	.	171,658	.	.	.	.	517,339
724 University of Texas at El Paso	287,973	.	287,473	.	.	.	.	500
729 University of Texas Southwestern Medical Center at Dalla	31,194	.	31,194	.	.	.	.	.
730 University of Houston	244,957	.	244,599	.	.	358	.	.
731 Texas Woman's University	125,142	.	125,142	.	.	.	.	.
732 Texas A&M University - Kingsville	1,489,651	.	1,247,350	100	.	64,078	177,970	154
733 Texas Tech University	172,301	.	150,884	21,205	.	.	.	212
734 Lamar University	254,481	.	254,481	.	.	.	.	.
736 University of Texas - Pan American	72,738,601	.	68,523,298	348,273	.	248,957	2,794,578	823,495
739 Texas Tech University Health Sciences Center	1,808	.	1,200	.	.	.	.	608
742 University of Texas of the Permian Basin	252,716	.	251,949	.	.	542	.	225
743 University of Texas at San Antonio	874,390	.	874,390	.	.	.	.	.
744 University of Texas Health Science Center at Houston	897,276	.	894,692	.	.	58	.	2,525
745 University of Texas Health Science Center at San Antonio	4,229,425	.	3,278, 521	.	.	94,528	.	856,377
747 University of Texas at Brownsville	23,537,676	.	21,695,527	223,706	.	1,434,903	82,948	100,592
749 Texas A&M University - San Antonio	25,146	.	24,122	.	.	.	.	1,024
752 University of North Texas	248,150	.	248,150	.	.	.	.	.
753 Sam Houston State University	166,182	.	161,645	.	.	1,507	.	3,030
754 Texas State University - San Marcos	887,300	.	881,125	.	.	.	.	6,175
755 Stephen F. Austin State University	121,044	.	120,044	.	.	.	.	1,000
756 Sul Ross State University	538	.	538	.	.	.	.	.
759 University of Houston - Clear Lake	259,819	.	259,819	.	.	.	.	.
760 Texas A&M University - Corpus Christi	221,681	.	221,681	.	.	.	.	.
761 Texas A&M International University	2 6,988	.	5,008	.	.	14,730	.	7,250
763 University of North Texas Health Science Center at Fort	233,918	.	214,356	.	.	19,462	.	100
765 University of Houston - Victoria	91,663	.	91,663	.	.	.	.	.
770 Texas A&M University - Central Texas	95,684	.	95,684	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	56,986	.	52,952	.	.	236	.	3,797
772 Texas School for the Deaf	9,506	.	.	891	.	6,948	.	1,667
781 Texas Higher Education Coordinating Board	15,096,846	10,401,010	3,000	4,273,638	.	208	.	418,990
784 University of Houston - Downtown	300,679	.	300,679	.	.	.	.	.
785 University of Texas Health Science Center at Tyler	10,053	.	10,053	.	.	.	.	.
802 Texas Parks and Wildlife Department	7,107,716	1,300,092	4,010,614	150,275	.	344,694	697,933	604,109
808 Texas Historical Commission	263,678	23,473	804	238,600	.	400	.	400
809 State Preservation Board	14,866	.	34	.	.	.	.	14,832
813 Texas Commission on the Arts	65,205	.	1,676	63,151	.	.	.	378
902 Comptroller - State Fiscal	8,329,740	4,916,993	877,633	54,629	.	.	.	2,480,485
907 Comptroller - State Energy Conservation Office	100,000	100,000	.	.	.	.	.	.
Region Total	5,606,619,498	2,727,214,798	504,859,622	2,191,101,190	102,490,565	26,498,151	9,030,550	45,424,622