transparency

State Expenditures by Council of Governments Region (COG)

South Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	200,359	.	189,986	.	.	10,373	.	0
102 House of Representatives	182,565	.	180,913	.	.	537	.	1,115
201 Supreme Court	65,852	.	56,671	9,182	.	.	.	.
212 Office of Court Administration	695,093	321,145	373, 948	.	.	.	.	.
224 Court of Appeals - Fourth Court of Appeals District	106,271	.	106,271	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,719,280	531,331	1,184,941	.	.	.	.	3,007
300 Governor - Fiscal	2,344,859	2,069,551	41,685	233,622	.	.	.	.
302 Attorney General of Texas	62,446,025	133,770	1,242,844	60,713 ,326	.	86,996	.	269,089
303 Texas Facilities Commission	21,775	.	21,711	.	.	.	.	64
304 Comptroller of Public Accounts	493,852	.	451,639	.	.	38,538	.	3,675
305 Texas General Land Office	1,217,971	370,117	300	.	.	.	.	847,554
306 Texas State Library and Archives Commission	7,372	.	.	.	.	.	.	7,372
307 Secretary of State	206,373	58,417	128,757	17,389	.	1,810	.	.
315 Comptroller - Pr epaid Higher Education Tuition Board	380,356	.	.	.	.	.	.	380,356
320 Texas Workforce Commission	53,001,226	26,787	1,122,593	51,710,485	.	81, 252	.	60,109
323 Teacher Retirement System of Texas	35,576,769	.	31,8 43,945	3,732,825	.	.	.	.
327 Employees Retirement System of Texas	5 ,599,723	.	4,953,317	646,405	.	.	.	.
329 Texas Real Estate Commission	13,411	.	3,576	.	.	.	.	9,835
332 Texas Department of Housing and Community Affairs	4,351,199	450,104	69,951	3,701,730	.	215	.	129,199
362 Texas Lottery Commission	18,610,590	166,845	90,324	.	.	9,956	.	18,343,465
401 Adjutant General's Department	368,276	.	339,689	.	.	27,088	.	1,499
403 Texas Veterans Commission	102,751	.	86,133	.	.	12,522	.	4,096
405 Texas Department of Public Safety	24,053,539	9,852,704	14,056,054	-30,383	.	155,218	.	19,946
448 Office of Injured Employee Counsel	157,005	.	157,005	.	.	.	.	.
452 Texas Department of Licens ing and Regulation	69,478	.	69,478	.	.	.	.	.
454 Texas Department of Insurance	308,053	.	259,553	.	.	46,000	.	2 ,500
455 Railroad Commission of Texas	506,511	269,500	237,011	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,150,041	.	1,134,793	.	.	5,692	.	9,556
466 Office of Consumer Credit Commissioner	22,571	.	22,571	.	.	.	.	.
476 Texas Racing Commission	27,133	.	27,133	.	.	.	.	.
477 Comm ission on State Emergency Communications	1,841,837	1,841,837	.	.	.	.	.	.
479 State Office of Risk Management	89,991	.	89,991	.	.	.	.	.
503 Texas Medical Board	13,895	.	13,160	.	.	.	.	735
504 Texas State Board of Dental Examiners	11	.	.	.	.	.	.	11
506 University of Texas M.D. Anderson Cancer Center	61,096	.	61,096	.	.	.	.	.
529 Health and Human Services Commission	131,200,068	.	12,940,938	117,115,038	.	1,116,803	.	27,289
530 Department of Family and Protective Services	8,912,756	.	6,488,746	2,410,554	.	9,696	.	3,759
537 Department of State Health Services	43,434,335	10,223,3 51	3,221,981	29,772,053	.	136,871	.	80,078
538 Department of Assistive an d Rehabilitative Services	2,480,249	.	1,192,304	1,287,879	.	.	.	65
539 Department of Aging and Disability Services	73,398,288	1,654,251	1,830,838	69,909,800	.	.	.	3,400
542 Cancer Prevention and Research Institute of Texas	921,785	.	.	921,785	.	.	.	.
551 Department of Agriculture	13 ,407,339	3,941,801	205,586	9,224,492	.	34,456	.	1,003
554 Texas Animal Health Commission	103,510	.	103,426	.	.	35	.	49
555 Texas AgriLife Extension Service	225,117	.	225,117	.	.	.	.	.
576 Texas Forest Service	34,175	34,175	.	.	.	.	.	.
580 Texas Water Development Board	63,588	63,588	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	962,564	115,000	744,553	.	.	100,747	.	2,264
592 Soil and Water Conservation Board	105,002	78,267	3,663	20,000	.	.	.	3,072
601 Texas Department of Transportation	86,973,452	5,523,701	13,49 0,210	132,215	60,603,732	6,893,496	.	330,099
608 Texas Department of Motor Vehicles	447,627	446,727	.	.	.	900	.	.
6 44 Texas Juvenile Justice Department	3,995,650	3,913,893	81,057	.	.	699	.	.
696 Texas Department of Criminal Justice	4,159,469	1,993,645	1,534,010	.	.	631,124	.	690
701 Texas Education Agency	62 5,480,362	625,014,252	1,989	463,631	.	.	.	490
704 Public Community/Junior Colleges	10,859,888	10,859,888	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,095	.	.	.	.	.	.	4,095
710 Texas A&M University System	81,455	.	.	81,455	.	.	.	.
711 Texas A&M University (Main University)	134,904	.	134,454	.	.	.	.	450
715 Prairie View A&M University	46,679	.	46,679	.	.	.	.	.
716 Texas Engineering Extension Service	3,543	.	3,259	.	.	.	.	285
72 0 University of Texas System	58,461	.	58,461	.	.	.	.	.
721 University of Texas at Austin	207,039	.	203,039	.	.	.	.	4,000
723 University of Texas Medical Branch at Galveston	16,398	.	16,398	.	.	.	.	.
724 University of Texas at El Paso	213,975	.	213,975	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	52,894	.	52,894	.	.	.	.	.
731 Texas Woman's University	9,947	.	9,947	.	.	.	.	.
732 Texas A&M Un iversity - Kingsville	72,927	.	72,927	.	.	.	.	.
734 Lamar University	3,125	.	.	.	.	.	.	3,125
735 Midwestern State University	34,729	.	34,729	.	.	.	.	.
736 University of Texas - Pan American	222,592	.	190,092	.	.	32,500	.	.
743 University of Texas at San Antonio	365,228	.	365,228	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,559,713	.	1,243,813	.	.	16,128	.	299,772
749 Texas A&M University - San Antonio	3,207	.	3,207	.	.	.	.	.
751 Texas A&M University - Commerce	11,180	.	11,180	.	.	.	.	.
752 University of North Texas	26,879	.	26,879	.	.	.	.	.
753 Sam Houston State University	302,202	.	302,202	.	.	.	.	.
754 Texas State University - San Marcos	223,393	.	222,393	.	.	.	.	1,000
755 Stephen F. Austin State University	3,387	.	3,387	.	.	.	.	.
756 Sul Ross State U niversity	204,097	.	203,876	.	.	.	.	221
760 Texas A&M University - Corpus Christi	21,585	.	21,585	.	.	.	.	.
761 Texas A&M International University	22,722,648	.	22,494,087	34,167	.	75,258	.	119,137
771 Texas School for the Blind and Visually Impaired	5,262	.	4,799	.	.	.	.	463
781 Texas Higher Education Coordina ting Board	3,163,998	1,954,900	1,169	2,500	.	.	.	1,205,428
784 University of Houston - Downtown	37,635	.	37,635	.	.	.	.	.
802 Texas Parks and Wildlife Department	2,764,415	40,000	2,492,200	7,880	.	210,922	2,880	10,534
808 Texas Historical Commission	230	.	.	.	.	.	.	230
813 Texas Commissi on on the Arts	700	.	.	700	.	.	.	.
902 Comptroller - State Fiscal	2,806,901	1,187,475	588,668	-4,010	.	.	.	1,034,768
907 Comptroller - State Energy Conservation Office	37,923	37,923	.	.	.	.	.	.
Region Total	1,258,601,679	683,174,947	129,740,616	352,114,721	60,603,732	9,735,833	2,880	23,228,951