transparency

State Expenditures by Council of Governments Region (COG)

Lower Rio Grande Valley

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	718,236	.	640,206	.	.	72,285	.	5,745
102 House of Repres entatives	911,487	.	893,736	.	.	17,375	.	376
103 Texas Legislative Council	19,061	.	18,171	.	.	.	.	890
104 Legislative Budget Board	110,350	.	110,350	.	.	.	.	.
105 Legislative Reference Library	242	.	.	.	.	242	.	.
107 Commission on Uniform State Laws	3,453	.	2,878	.	.	.	.	575
201 Supreme Court	6,584,197	.	710	6,583,487	.	.	.	.
212 Office of Court Administration	2,254,739	1,324,756	926,349	.	.	2,372	.	1,262
224 Court of Appeals - Fourth Court of Appeals District	4,152	.	.	.	.	.	.	4,152
233 Court of Appeals - Thirteenth Court of Appeals District	1,567, 095	.	1,559,346	.	.	3,395	.	4,354
241 District Courts - Comptrol ler's Judiciary Section	4,832,873	1,530,045	3,281,915	.	.	.	.	20,912
300 Governor - Fiscal	4,708,128	2,443,091	160,914	1,104,122	.	.	.	1,000,000
302 Attorney General of Texas	191,066,301	197, 804	9,622,396	178,482,029	.	842,990	.	1,921,082
303 Texas Facilities Commission	129,741	.	.	.	.	287	126,863	2,591
304 Comptroller of Public Accounts	2,262,518	.	2,147,502	.	.	105,336	.	9,680
305 Texas General Land Office	24,386,594	15,293,789	2,431,059	103,458	.	128,757	.	6,429,531
306 Texas State Library and Archives C ommission	40,178	29,570	.	.	.	.	.	10,608
307 Secretary of State	589,807	176,150	193,705	215,940	.	3,430	.	582
312 Texas State Securities Board	785	.	.	.	.	550	.	235
313 Department of Information Resources	1,453	.	1,453	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,548,808	.	.	.	.	.	.	1,548,808
320 Texas Workforce Comm ission	304,069,378	1,398,123	12,439,249	289,853,695	.	108,308	.	270,004
323 Teacher Retirement System of Texas	133,076,104	.	120,256,622	12,819,48 3	.	.	.	.
325 Fire Fighters' Pension Commissioner	6,212	.	6,212	.	.	.	.	.
327 Employees Retirement System of Texas	25 ,030,457	.	21,975,175	3,055,282	.	.	.	.
329 Texas Real Estate Commission	103,128	.	3,128	.	.	.	.	100,000
332 Texas Department of Housing and Community Affairs	14,265,174	590,377	185,541	11,821,950	.	13,974	.	1,653,332
360 State Office of Administrative Hearings	832	.	.	.	.	432	.	400
362 Texas Lottery Commission	1 2,497,993	653,947	117,719	.	.	5,000	.	11,721,326
401 Adjutan t General's Department	582,713	.	403,761	2,764	.	175,435	.	753
403 Texas Veterans Commission	649,919	18,771	375,324	204,341	.	41,114	.	10,368
405 Texas Department of Public Safety	42,021,610	10,090,596	31,219,920	.	.	434,072	104,076	172,945
407 Commission on Law Enforcement Officer Standards and Education	1,584	.	1,584	.	.	.	.	.
411 Texas Commission on Fire Protection	2,899	.	2,899	.	.	.	.	.
448 Office of Injured Employee Counsel	434,571	.	434,571	.	.	.	.	.
451 Texas Department of Banking	170,606	.	150,572	.	.	.	.	20,033
452 Texas Department of Licensing and Regulati on	84,765	.	68,506	.	.	.	.	16,259
454 Texas Department of Insurance	602,198	.	514,314	.	.	87,680	.	20 5
455 Railroad Commission of Texas	328,176	78,157	249,857	.	.	.	.	162
456 Board of Plumbing Examiners	74,993	.	74,993	.	.	.	.	.
457 Texas State Board of Public Accountancy	9,268	.	7,778	.	.	.	.	1,490
458 Texas Alcoholic Beverage Commission	3,416,457	8,370	3,182,620	.	.	210,061	.	15,405
459 Texas Board of Architectural Examiners	23	.	.	.	.	.	.	23
460 Texas Board of Professional Engineers	4,830	.	4,830	.	.	.	.	.
464 Texas Board of Professional Land Surveying	2,470	.	2,470	.	.	.	.	.
466 Office of Consumer Credit Commissioner	82, 751	.	82,751	.	.	.	.	.
469 Credit Union Department	679	.	679	.	.	.	.	.
473 Public Utility Commission of Texas	2,229	.	.	2,229	.	.	.	.
476 Texas Racing Commission	5,845	.	5,845	.	.	.	.	.
477 Commission on State Emergency Communications	5,673,678	5,673,678	.	.	.	.	.	.
479 State Office of Risk Management	1,143,819	.	1,143,819	.	.	.	.	.
503 Texas Medical Board	96,691	.	96,173	.	.	119	.	399
504 Texas State Board of Dental Examiners	223	.	223	.	.	.	.	.
506 University of Texas M.D. Ander son Cancer Center	36,348	.	36,348	.	.	.	.	.
507 Texas Board of Nursing	22,745	.	16,140	.	.	6,427	.	179
508 Texas Board of Chiropractic Examiners	851	.	851	.	.	.	.	.
513 Texas Funeral Service Commission	1,963	.	1,963	.	.	.	.	.
515 Texas State Board of Pharmacy	6,564	.	5,790	.	.	.	.	774
520 Board of Examiners of Psychologists	100	.	100	.	.	.	.	.
529 Health and Human Services C ommission	709,935,418	.	45,803,962	659,773,855	.	4,152,412	.	205,188
530 Department of Family and Protective Services	32,520,616	.	25,534,453	6,929,631	.	31,589	.	24,942
533 Executive Council of Physical and Occupational Therapy Examiners	2,021	.	2,021	.	.	.	.	.
537 Department of State Health Services	142,551,732	20,885,714	33,260,993	87,337,104	.	598,083	69,963	399,875
538 Department of Assistive and Rehabilitative Services	16,402,683	.	5,069,822	11,264,046	.	3,869	.	64,946
539 Department of Aging and Disability Services	285,409,686	5,769,3 34	10,215,101	269,255,184	.	10,189	17,510	142,369
542 Cancer Preven tion and Research Institute of Texas	2,834	.	2,834	.	.	.	.	.
551 Department of Agriculture	77,968,008	4,712,730	2,258,520	70,833,672	.	80,047	.	83,039
554 Texas Animal Health Commission	3,403	.	1,470	.	.	1,923	.	10
555 Texas AgriLife Extension Service	808,798	.	791,696	.	.	13,223	.	3,879
556 Texas AgriLife Research	1,219,340	.	1,111,715	.	.	95,329	.	12,296
576 Texas Forest Service	179,129	96,811	82,127	.	.	190	.	0
580 Texas Water Development Board	30,675,315	29,721,276	291,466	646,608	.	15,785	.	180
582 Texas Commission on Environmental Quality	3,287,619	257,430	2,101,599	.	.	188,758	.	739,833
592 Soil and Water Conservation Board	493,098	49,572	199,414	189,375	.	13,923	.	40,814
601 Texas Department of Transportation	136,860,721	13,977,889	21,326,748	611,257	90,500,987	9,479,132	.	964,708
608 Texas Department of Motor Vehicles	1,807,448	1,027,811	778,716	.	.	919	.	2
644 Texas Juvenile Justice Department	25,426,943	8,392,011	16,337,401	25	.	651,688	.	45,818
694 Texas Youth Commis sion	20,514	.	.	.	.	20,514	.	.
696 Texas Department of Criminal Justice	58,306,246	11,830,452	34,270,030	.	.	2,144,339	190,000	9,871,425
701 Texas Education Agency	2,633,940,994	2,631,796,501	55,612	2,088,875	.	.	.	5
704 Public Community/Junior Colleges	45,039,981	45,039,981	.	.	.	.	.	.
709 Texas A&M Univers ity System Health Science Center	339,915	.	330,991	.	.	8,396	.	528
711 Texas A&M University (Main University)	513,104	.	490,279	.	.	22,817	.	7
712 Texas Engineering Experiment Station	2,336	.	2,336	.	.	.	.	.
713 Tarleton State University	202,032	.	202,032	.	.	.	.	.
714 University of Texas at Arlington	200,584	.	200,584	.	.	.	.	.
715 Prairie View A&M University	10,207	.	5,207	5,000	.	.	.	.
716 Texas Engineering Extension Service	8,165	.	814	.	.	.	.	7,351
719 Texas State Technical College System	20,423,847	.	18,991,632	34,900	.	607,625	.	789,690
720 University of Texas System	1,261, 172	.	383,407	.	.	.	.	877,765
721 University of Texas at Austin	1,043,587	.	914,880	.	.	100,747	.	27,960
723 University of Texas Medical Branch at Galveston	335,412	.	335,412	.	.	.	.	.
724 University of Texas at El Paso	409,970	.	408,970	1,000	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	75,231	.	75,2 31	.	.	.	.	.
730 University of Houston	84,400	.	84,400	.	.	.	.	.
731 Texas Woman's University	71,036	.	71,036	.	.	.	.	.
732 Texas A&M University - Kingsville	1,013,914	.	980,343	.	.	33,417	.	153
733 Texas Tech University	152,764	.	150,764	2,000	.	.	.	.
734 Lamar University	352,497	.	352,497	.	.	.	.	.
736 University of Texas - Pan American	66,750,200	.	61,052,785	175,267	.	897,218	3,616,193	1,008,737
738 University of Texas at Dallas	45,673	.	45,673	.	.	.	.	.
739 Texas Tech University Health Sciences Center	9,929	.	9,929	.	.	.	.	.
742 University of Texas of the Permian Basin	151,713	.	151,352	.	.	.	.	361
743 University of Texas at San Antonio	1,036,346	.	1,036,346	.	.	.	.	.
744 University of Texas Health Science Center at Houston	1,346,767	.	1,271,908	.	.	74,859	.	.
745 University of Texas Health Science Center at San Antonio	4,601,398	.	3,610,849	.	.	85,047	.	905,501
747 University of Texas at Brownsville	27,960,472	.	26,430,987	.	.	1,459,369	46,796	23,320
749 Texas A&M University - San Antonio	311,417	.	311,417	.	.	.	.	.
752 University of North Texas	161,975	.	161,975	.	.	.	.	.
753 Sam Houston State University	103,821	.	99,576	1,148	.	10	.	3,088
754 Texas State Univ ersity - San Marcos	811,828	.	795,054	.	.	.	.	16,774
755 Stephen F. Austin State University	127,023	.	127,023	.	.	.	.	.
756 Sul Ross State University	1,800	.	.	1,800	.	.	.	.
757 West Texas A&M University	4,179	.	4,159	.	.	.	.	20
759 University of Houston - Clear Lake	133,661	.	133,661	.	.	.	.	.
760 Texas A&M University - Corpus Christi	232,473	.	232,038	.	.	430	.	5
761 Texas A&M International University	69,025	.	65,130	.	.	3,8 95	.	.
763 University of North Texas Health Science Center at Fort Worth	253,644	.	253,644	.	.	.	.	.
765 University of Houston - Victoria	181,949	.	181,949	.	.	.	.	.
769 University of North Texas System	89,353	.	89,353	.	.	.	.	.
770 Texas A&M University - Central Texas	101,431	.	101,431	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	17,516	.	11,124	.	.	.	.	6,393
772 Texas School for the Deaf	15,277	.	.	1,551	.	902	.	12,824
773 University of North Texas - Dallas	8,046	.	8, 046	.	.	.	.	.
781 Texas Higher Education Coordinating Board	10,336,891	7,475,266	31,744	119,075	.	.	.	2,710,805
784 University of Houston - Downtown	270,490	.	270,490	.	.	.	.	.
7 87 Lamar State College - Orange	185,613	.	.	.	.	.	185,613	.
802 Texas Parks and Wildlife Department	5,873,094	1,323,924	3,695,148	291,075	.	429,067	305	133,574
808 Texas Historical Commission	77 ,917	25,192	330	.	.	.	52,112	284
809 State Preser vation Board	790	.	.	.	.	.	.	790
813 Texas Commission on the Arts	29,063	.	637	27,719	.	.	.	707
902 Comptroller - State Fiscal	8,046,300	4,553,102	764,664	-3,754	.	.	.	2,732,288
907 Comptroller - State Energy Conservation Office	9,048,689	8,938,589	.	.	.	.	.	110,100
Region Total	5,154,009,524	2,835,380,808	539,483,959	1,613,835,189	90,500,987	23,485,354	4,409,431	46,913,796