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State Agency Expenditures by Council of Governments Region
Middle Rio Grande
| Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 42,113 | . | 36,125 | . | . | 5,988 | . | . |
| 102 House of Representatives | 92,218 | . | 84,334 | . | . | 7,834 | . | 50 |
| 201 Supreme Court | 764 | . | 764 | . | . | . | . | . |
| 212 Office of Court Administration | 240,778 | 62,368 | 177,700 | . | . | . | . | 710 |
| 241 District Courts - Comptroller's Judiciary Section | 1,640,752 | 540,126 | 1,096,665 | . | . | . | . | 3,961 |
| 300 Governor - Fiscal | 1,055,244 | 614,925 | 174,445 | 265,875 | . | . | . | . |
| 302 Attorney General of Texas | 28,949,353 | 38,682 | 1,465,955 | 27,078,199 | . | 119,197 | . | 247,320 |
| 303 Texas Facilities Commission | 56 | . | . | . | . | . | . | 56 |
| 304 Comptroller of Public Accounts | 147,996 | . | 144,751 | . | . | 240 | . | 3,005 |
| 305 Texas General Land Office | 11,680,922 | . | 80,994 | . | . | . | . | 11,599,928 |
| 306 Texas State Library and Archives Commission | 79,512 | 35,649 | . | 43,863 | . | . | . | . |
| 307 Secretary of State | 132,796 | 25,805 | 4,008 | 100,818 | . | 2,105 | . | 60 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 135,231 | . | . | . | . | . | . | 135,231 |
| 320 Texas Workforce Commission | 64,918,581 | . | 987,958 | 63,880,124 | . | -488 | . | 50,987 |
| 323 Teacher Retirement System of Texas | 21,452,444 | . | 20,303,360 | 1,149,084 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,381,273 | . | 1,999,784 | 381,488 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 4,927,714 | 275,822 | . | 4,651,892 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 3,348,448 | 3,273,652 | 64,867 | 9,816 | . | 62 | . | 50 |
| 362 Texas Lottery Commission | 1,341,472 | 77,152 | . | . | . | . | . | 1,264,320 |
| 401 Adjutant General's Department | 80,614 | . | 76,26 5 | . | . | 3,166 | . | 1,184 |
| 403 Texas Veterans Commission | 52,041 | . | 42,283 | . | . | 7,370 | . | 2,389 |
| 405 Texas Department of Public Safety | 12,262,254 | 3,917,536 | 8,253,113 | . | . | 68,894 | . | 22,711 |
| 452 Texas Department of Licensing and Regulation | 54,830 | . | 54,810 | . | . | 20 | . | . |
| 454 Texas Department of Insurance | 41,808 | . | . | . | . | . | . | 41,808 |
| 455 Railroad Commission of Texas | 100,157 | . | 95,371 | . | . | 196 | . | 4,589 |
| 458 Texas Alcoholic Beverage Commission | 546,640 | . | 526,950 | . | . | 9,493 | 0 | 10,197 |
| 464 Texas Board of Professional Land Surveying | 1,816 | . | 1,816 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 990,416 | 990,416 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 102,015 | . | 102,015 | . | . | . | . | . |
| 503 Texas Medical Board | 2,928 | . | 2,601 | . | . | . | . | 327 |
| 507 Texas Board of Nursing | 3,390 | . | 3,390 | . | . | . | . | . |
| 514 Texas Optometry Board | 2,261 | . | 2,261 | . | . | . | . | . |
| 529 Health and Human Services Commission | 86,864,050 | . | 4,739,385 | 81,998,247 | . | 124,841 | . | 1,577 |
| 530 Department of Family and Protective Services | 10,115,863 | . | 2,490,776 | 7,603,154 | . | 21,225 | . | 708 |
| 537 Department of State Health Services | 12,264,129 | 628,241 | 862,727 | 10,742,957 | . | 26,917 | . | 3,286 |
| 538 Department of Assistive and Rehabilitative Services | 735,693 | . | 327,567 | 407,345 | . | 72 | . | 710 |
| 539 Department of Aging and Disability Services | 91,228,337 | 1,749,668 | 1,620,382 | 87,857,688 | . | . | . | 599 |
| 542 Cancer Prevention and Research Institute of Texas | 2,800 | . | . | 2,800 | . | . | . | . |
| 551 Department of Agriculture | 3,476,596 | 310,311 | 361,340 | 2,764,360 | . | 40,584 | . | 0 |
| 554 Texas Animal Health Commission | 309,204 | . | 292, 032 | . | . | 0 | . | 17,171 |
| 555 Texas AgriLife Extension Service | 1,284,887 | . | 1,264,112 | . | . | 18,787 | . | 1,988 |
| 556 Texas Agri Life Research | 1,124,445 | . | 1,090,440 | . | . | 31,593 | . | 2,412 |
| 576 Texas Forest Service | 164,612 | 164,548 | 63 | . | . | . | . | . |
| 580 Texas Water Development Board | 11,929,733 | 11,929,733 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 762,604 | 500,326 | 252,903 | . | . | 9,039 | . | 337 |
| 592 Soil and Water Conservation Board | 281,977 | 133,387 | 6,049 | 86,768 | . | . | . | 55,773 |
| 601 Texas Department of Transportation | 89,392,652 | 10,968,830 | 7,185,643 | 421 ,036 | 63,765,325 | 6,928,605 | 2,500 | 120,712 |
| 608 Texas Department of Motor Vehicles | 116,569 | 116,495 | . | . | . | 74 | . | . |
| 665 Texas Juvenile Probation Commission | 1,843,218 | 1,843,218 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 24,901 | . | 1,824 | . | . | 90 | . | 22,988 |
| 696 Texas Department of Criminal Justice | 16,506,022 | 2,746,625 | 13,613,804 | . | . | 145,592 | . | . |
| 701 Texas Education Agency | 289,979,240 | 289,975,686 | 3,554 | . | . | . | . | . |
| 704 Public Community/ Junior Colleges | 7,308,380 | 7,308,380 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 1,599 | . | 1,599 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 58,964 | . | 58,964 | . | . | . | . | . |
| 721 University of Texas at Austin | 228,863 | . | 224,929 | . | . | 1,854 | . | 2,080 |
| 733 Texas Tech University | 2,595 | . | . | 2,595 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 118,571 | . | 118,571 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 48,811 | . | 48,811 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 116,688 | . | 91,419 | . | . | . | . | 25,269 |
| 752 University of North Texas | 22,409 | . | 14,735 | 7,675 | . | . | . | . |
| 753 Sam Houston State University | 391 | . | 391 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 46,850 | . | 45,850 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 3,083,124 | . | 1,950,194 | . | . | 1,078,793 | . | 54,137 |
| 761 Texas A&M International University | 150,022 | . | 149,972 | . | . | . | . | 50 |
| 771 Texas School for the Blind and Visually Impaired | 254 | . | . | . | . | . | . | 254 |
| 772 Texas School for the Deaf | 4,684 | . | . | 4,684 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,970,277 | 1,834,158 | . | 136,081 | . | . | . | 38 |
| 802 Texas Parks and Wildlife Department | 4,382,101 | . | 3,772,136 | . | . | 509,377 | 14,969 | 85,620 |
| 808 Texas Historical Commission | 1,202,620 | 1,202,120 | . | . | . | . | . | 500 |
| 813 Texas Commission on the Arts | 29,131 | . | . | 29, 131 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,350,345 | 65 2,602 | 237,922 | 15,113 | . | . | . | 444,709 |
| Region Total | 795,343,046 | 341,916,460 | 76,610,681 | 289,640,795 | 63,765,325 | 9,161,521 | 17,469 | 14,230,795 |