transparency

State Expenditures by Council of Governments Region (COG)

Rio Grande

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	C apital Outlays	Miscellaneous
101 Senate	384,617	.	349,681	.	.	34,936	.	.
102 House of Representatives	744,896	.	692,351	.	.	52,266	.	280
103 Texas Legislative Council	15,368	.	2,121	.	.	4,164	5,4 42	3,641
201 Supreme Court	29,395	.	329	29,066	.	.	.	.
212 Office of Court Administration	1,103,708	874,102	226,723	.	.	1,200	.	1,684
215 Office of Capita l Writs	3,750	.	3,750	.	.	.	.	.
228 Court of Appeals - Eighth Court of Appeals District	1,451,230	.	1,434,275	.	.	16,217	.	737
241 District Courts - Comptroller's Judiciary Section	4,601,097	1,582,859	2,970,547	.	.	.	.	47,690
242 State Commission on Judicial Conduct	3,7 13	.	3,713	.	.	.	.	.
300 Governor - Fiscal	5,837,619	4,220,060	65,926	1,194,133	.	.	.	357,500
302 Attorney General of Texas	148,436,673	352,920	6,596,992	138,283,978	.	33 3,317	35,760	2,833,706
303 Texas Facilities Commission	14,237	.	.	.	.	14,149	.	89
304 Comptroller of Public Accounts	1,988,428	.	1,977,018	.	.	1,637	.	9,773
305 Te xas General Land Office	7,713,741	.	783,493	.	.	76,360	33,983	6,819,904
306 Texas State Library and Archives Commission	128,740	116,885	.	3,000	.	.	.	8,855
307 Secretary of State	928,570	679,839	50,372	197,554	.	805	.	.
312 Texas State Secu rities Board	253	.	253	.	.	.	.	.
313 Department of Information Resources	34,762	.	13,768	.	.	20,994	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,222,764	.	2,240	.	.	100	.	1,220,424
320 Texas Workforce Commission	174,022,138	200,155	8,382,247	165,038,603	.	130,738	.	270,395
323 Teacher Retirement System of Texas	89,843,021	.	82,907,574	6,935,446	.	.	0	.
325 Fire Fighters' Pension Commissioner	7,219	.	3,319	.	.	3,900	.	.
327 Employees Retirement System of Texas	20,952,485	.	18,381,561	2,568,072	.	.	.	2,853
329 Texas Real Estate Commission	125,501	.	3,753	.	.	.	.	121,749
332 Texas Department of Hou sing and Community Affairs	12,676,966	230,980	85,710	11,539,124	.	325	37,726	783,100
338 State Pension Review Board	478	.	478	.	.	.	.	.
347 Texas Public Finance Authority	7,838	.	.	.	.	1,213	.	6,625
360 State Office of Administrative Hearings	166,520	.	137,491	.	.	1,270	14,455	13,303
36 2 Texas Lottery Commission	7,951,169	100,744	113,797	.	.	13,000	.	7,723,628
401 Adjutant General's Department	982,616	.	877,232	13,729	.	78,933	.	12,722
403 Texas Veterans Commission	1,025,105	30,117	662,575	214,642	.	55,601	.	62,170
405 Texas Department of Public Safety	38,362,547	15,745,927	22,110,779	.	.	171,182	72,554	262,105
411 Texas Commission on Fire Protection	3,739	.	3,739	.	.	.	.	.
448 Office of Injured Employee Counsel	359,092	.	359,092	.	.	.	.	.
450 Department of Savings and Mortgage Lending	7,707	.	7,120	.	.	587	.	.
4 51 Texas Department of Banking	350	.	.	.	.	350	.	.
452 Texas Department of Licensing and Regulation	181,863	.	173,564	.	.	30	.	8,269
454 Texas Department of Insurance	890,116	.	800, 024	.	.	606	.	89,486
455 Railroad Commission of Texas	519,576	384,328	136,940	.	.	559	.	-2,252
456 Board of Plumbing Examiners	70,301	.	70,301	.	.	.	.	.
457 Texas State Board of Public Accountancy	13,690	.	13,690	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	2,013,993	3,546	1,981,925	.	.	24,258	0	4,264
459 Texas Board of Architectural Examiners	29,423	.	6,798	.	.	.	.	22,624
464 Texas Board of Professional Land Surveying	3,323	.	3,323	.	.	.	.	.
466 Office of Consumer Credit Commissioner	1,063	.	1,063	.	.	.	.	.
477 Commission on State Emergency Communications	4,952,894	4,952,894	.	.	.	.	.	.
479 State Office of Risk Management	656,377	.	654,933	.	.	1,444	.	.
503 Texas Medical Board	226,048	.	212,083	.	.	1,540	.	12,424
506 University of Texas M.D. Anderson Cancer Center	48,600	.	48,080	.	.	520	.	.
507 Texas Board of Nursing	3,194	.	2,411	.	.	.	.	78 4
515 Texas State Board of Pharmacy	209	.	.	.	.	.	.	209
520 Board of Examiners of Psychologists	673	.	673	.	.	.	.	.
529 Health and Human Services Commission	712,146,393	.	31,465,260	679,272,527	.	1,179,786	.	228,820
530 Department of Family and Pr otective Services	24,693,510	.	16,624,192	8,029,628	.	32,152	.	7,538
533 Executive Council of Physical and Occupational Therapy Examiners	942	.	942	.	.	.	.	.
537 Department of State Health Services	86,171,066	11,262,881	17,699, 301	56,086,953	.	277,934	5,520	838,477
538 Department of Assistive and Rehabilit ative Services	12,754,905	.	4,092,514	8,644,954	.	2,021	.	15,416
539 Department of Aging and Disability Services	182,615,176	3,949,066	21,773,344	156,038,336	.	282,700	.	571,729
542 Cancer Prevention and Research Institute of Texas	368,987	.	.	368,987	.	.	.	.
551 Department of Agriculture	21,147,685	2,982,037	649,480	17,487,918	.	18,028	.	10,222
554 Texas Animal Health Commission	1,195	.	24	.	.	.	.	1,171
555 Texas AgriLife Extension Service	421,465	.	421,355	.	.	97	.	13
556 Texas AgriLife Research	653,672	.	616,132	.	.	33,665	.	3,875
576 Texas Forest Service	236,724	113,516	113,979	.	.	9,012	.	216
578 Texas State Board of Veterinary Medical Examiners	360	.	360	.	.	.	.	.
580 Texas Water Development Board	833,064	260,893	1,874	570,000	.	247	.	50
582 Texas Commission on Environmental Quality	2,942,235	1,202,448	1,704,133	.	.	13,661	.	21,993
592 Soil and Water Conservation Board	65,261	65,261	.	.	.	.	.	.
601 Texas Department of Transportation	105,270,881	8,318,364	21,947,956	2,462,727	53,037,490	11,282,066	63,055	8,159,222
608 Texas Department of Motor Vehicle s	1,339,725	828,281	455,927	.	.	55,160	.	357
644 Texas Juvenile Justice Department	5,528,827	4,082,893	1,187,809	.	.	245,733	.	12,392
696 Texas Department of Criminal Justice	35,596,325	9,539, 302	22,768,961	3,000	.	429,868	.	2,855,193
701 Texas Education Agency	1,201,433,871	1,199,719,756	66,345	1,641,081	.	.	.	6,690
704 Public Community/Junior Colleges	32,619,755	32,619,755	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	45,331	.	38,543	.	.	.	.	6,788
710 Texas A&M University System	62,791	.	62,791	.	.	.	.	.
711 Texas A&M University (Main University)	636,461	.	634,205	.	.	2,241	.	15
713 Tarleton State University	128,097	.	128,097	.	.	.	.	.
714 University of Texas at Arlington	88,215	.	88,215	.	.	.	.	.
715 Prairie View A&M University	61,330	.	59,330	2,000	.	.	.	.
716 Texas Engineering Extension Service	1,395	.	.	.	.	.	.	1,395
717 Texas Southern University	265	.	265	.	.	.	.	.
718 Texas A&M University at Galveston	5,339	.	5,339	.	.	.	.	.
719 Texas State Technical College System	40,535	.	.	.	.	.	.	40,535
720 University of Texas System	759,792	.	16,185	.	.	.	.	743,608
721 University of Texas at Austin	2,878,229	.	2,269,969	.	.	558,045	11,232	38,983
723 University of Texas Medical Branch at Galveston	215	.	215	.	.	.	.	.
724 University of Texas at El Paso	82,920,318	.	82,506,961	76,293	.	72,221	111,536	153,306
727 Texas Transportation Institute	322,070	.	227,163	.	.	87,178	.	7,728
729 University of Texas Southwestern Medical Center at Dallas	21,008	.	21,008	.	.	.	.	.
730 University of Houston	96,874	.	96,874	.	.	.	.	.
731 Texas Woman's University	175,323	.	175,323	.	.	.	.	.
732 Texas A& ;M University - Kingsville	59,016	.	59,016	.	.	.	.	.
733 Texas Tech University	460,343	.	451,659	8,500	.	184	.	.
734 Lamar University	36,800	.	36,80 0	.	.	.	.	.
736 University of Texas - Pan American	383,391	.	383,391	.	.	.	.	.
737 Angelo State University	1,833	.	1,570	.	.	.	.	264
738 University of Texas at Dallas	41,612	.	41,612	.	.	.	.	.
7 39 Texas Tech University Health Sciences Center	13,313,404	.	11,971,909	.	.	829,970	11,224	500,301
742 University of Texas of the Permian Basin	224,712	.	224,712	.	.	.	.	.
743 University of Texas at San Antonio	599,020	.	599,020	.	.	.	.	.
744 University of Texas Health Science Center at Houston	672,680	.	672,680	.	.	.	.	.
745 University of Texas Health Science Center at S an Antonio	133,875	.	133,825	.	.	50	.	.
747 Univers ity of Texas at Brownsville	11,909	.	8,393	.	.	.	.	3,516
750 University of Texas at Tyler	175,244	.	175,244	.	.	.	.	.
752 University of North Texas	137,440	.	122,894	14, 546	.	.	.	.
753 Sam Houston State University	136,160	.	134,966	.	.	.	.	1,195
754 Texas State University - San Marcos	118,774	.	118,774	.	.	.	.	.
755 Stephen F. Austin State Univer sity	40,745	.	40,745	.	.	.	.	.
756 Sul Ross State University	11,029,418	.	10,922,888	40,550	.	45,532	.	20,449
757 West Texas A&M University	12,425	.	11,425	1,000	.	.	.	.
759 University of Houston - Clear Lake	71,790	.	71,790	.	.	.	.	.
760 Texas A&M University - Corpus Christi	163,168	.	163,168	.	.	.	.	.
761 Texas A&M International Universi ty	61,004	.	51,346	.	.	.	.	9,658
763 University of North Texas Health Science Center at Fort Worth	29,399	.	29,399	.	.	.	.	.
765 University of Houston - Victoria	126,531	.	126,531	.	.	.	.	.
768 Texas Tech University System	108,581	.	108,581	.	.	.	.	.
769 University of North Texas System	95,881	.	95,881	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	5, 613	.	1,323	.	.	.	.	4,290
772 Texas School for the Deaf	6,667	.	.	585	.	.	.	6,081
773 University of North Texas - Dallas	67,862	.	67,862	.	.	.	.	.
781 Texas Higher Education Coordinating Board	4,740,764	4,124,636	5,605	-15,042	.	.	.	625,565
784 University of Houston - Downtown	78,548	.	78,548	.	.	.	.	.
802 Texas Parks and Wildlife Department	8,703,062	847,318	6,970,663	27,116	.	613,505	383	244,077
808 Texas Historical Commission	311,324	75,682	153,958	16,250	.	42,349	0	23,084
809 State Preservation Board	6 ,627	.	.	.	.	.	.	6,627
813 Texas Commission on the Arts	125,769	.	653	124,536	.	.	.	580
902 Comptroller - State Fiscal	8,306,731	5,002,013	1,110,032	-216	.	.	.	2,194,902
907 Comptroller - State Energy Conservation Office	4,359,863	4,359,863	.	.	.	.	.	.
Region Total	3,100,792,991	1,318,829,321	416,383,061	1,256,919,577	53,037,490	17,155,611	402,869	38,065,061