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State Expenditures by Council of Governments Region (COG)

Middle Rio Grande

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30,733	.	24,879	.	.	5,854	.	.
102 House of Representatives	123,377	.	116,044	.	.	7,333	.	0
201 Supreme Court	46,877	.	2,537	44,000	.	.	.	340
212 Office of Court Administration	479,670	269,680	209,509	.	.	.	.	481
241 District Courts - Comptroller's Judiciary Section	1,520,216	533,999	984,654	.	.	.	.	1,562
300 Governor - Fiscal	1,220,840	999,675	30,436	190,729	.	.	.	.
302 Attorney General of Texas	33,352,193	10,006	1,065,902	32,046 ,310	.	118,285	.	111,690
303 Texas Facilities Commission	27	.	.	.	.	.	.	27
304 Comptroller of Public Accounts	70,185	.	68,117	.	.	420	.	1,648
3 05 Texas General Land Office	10,280,418	9,910	85,877	.	.	.	.	10 ,184,631
306 Texas State Library and Archives Commission	18,261	10,855	.	6,210	.	.	.	1,196
307 Secretary of State	75,242	43,353	.	28,555	.	3,160	.	175
315 Comptroller - Prepaid Higher Education Tuition Board	80,708	.	.	.	.	.	.	80,708
3 20 Texas Workforce Commission	34,562,826	.	710,641	33,817,297	.	2,448	.	32,440
323 Teacher Retirement System of Texas	24,292,934	.	22,485,523	1,807,411	.	.	.	.
327 Employees Retirement System of Texas	3,725,678	.	2,649,245	1,076,433	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,176,332	235,849	.	561,939	.	.	.	378,543
357 Texas Department of Rural Affairs	16,090	.	.	16,090	.	.	.	.
362 Texas Lottery Commission	744,436	66,364	.	.	.	.	.	678,073
401 Adjutant General's Department	115,166	.	114,69 3	.	.	167	.	306
403 Texas Veterans Commission	64,181	.	45,631	.	.	15,070	.	3,480
405 Texas Depa rtment of Public Safety	13,111,244	4,904,284	8,125,355	.	.	73,735	.	7,871
452 Texas Department of Licensing and Regulation	8	.	.	.	.	.	.	8
454 Texas Department of Insurance	47,483	.	.	.	.	.	.	47,483
455 Railroad Commission of Texas	113,719	.	112,454	.	.	106	.	1,159
458 Texas Alcoholic Beverage Commission	635,836	.	627,012	.	.	8,824	.	.
464 Texas Board of Professional Land Surveying	1,589	.	1,589	.	.	.	.	.
477 Commission on State Emergency Communications	936,532	936,532	.	.	.	.	.	.
479 State Office of Risk Management	74,635	.	74,635	.	.	.	.	.
503 Texas Medical Board	4,455	.	3,918	.	.	.	.	537
514 Texas Optometry Board	2,089	.	2,089	.	.	.	.	.
529 Health and Human Services Commission	100,852,485	.	4,935,956	95,826,344	.	89,002	.	1,183
530 Department of Family and Protective Services	4,081,410	.	2,622,150	1,455,987	.	2,465	.	808
537 Department of State Health Services	10,541,728	654,5 03	980,479	8,900,856	.	3,372	.	2,518
538 Department of Assistive an d Rehabilitative Services	631,171	.	350,173	280,420	.	.	.	578
539 Department of Aging and Disability Services	71,653,347	1,507,715	1,119,638	69,025,994	.	.	.	.
542 Cancer Prevention and Research Institute of Texas	32,832	.	.	32,832	.	.	.	.
551 Department of Agriculture	6,816,277	4,246,892	234,358	2,270,738	.	39,293	.	24,996
554 Texas Animal Health Commission	43,008	.	42,706	.	.	300	.	2
555 Texas AgriLife Extension Service	954,619	.	943,681	.	.	10,199	.	739
556 Texas AgriLife Research	776,316	.	727,927	.	.	38,976	.	9,413
576 Texas Forest Service	51,441	50,617	824	.	.	.	.	.
580 Texas Water Development Board	236,622	228,175	8,447	.	.	.	.	.
582 Texas Commission on Environmental Quality	592,048	403,055	174,141	.	.	14,026	.	825
592 Soil and Water Conservation Board	245,782	98,5 93	4,431	71,150	.	.	.	71,609
601 Texas Department of Transportation	74,999,707	2,340,211	10,270,577	177,519	42,941,322	19,007,486	175,000	87,591
608 Texas Department of Motor Vehicles	272,245	271,601	.	.	.	644	.	0
644 Texas Juvenile Justice Department	1,926, 534	1,913,271	.	.	.	.	.	13,263
696 Texas Department of Criminal Justice	12,676,259	2,632,780	9,901,248	.	.	142,101	.	130
701 Texas Education Agency	260,522,291	260,521,849	442	.	.	.	.	.
704 Public Community/Junior Colleges	6,422,513	6,422,513	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	32,034	.	32,034	.	.	.	.	.
711 Texas A&M University (Main University)	64,185	.	64,100	.	.	.	.	85
714 University of Texas at Arlington	85	.	85	.	.	.	.	.
71 5 Prairie View A&M University	34,510	.	34,510	.	.	.	.	.
719 Texas State Technical College System	1,935	.	1,736	.	.	.	.	199
721 University of Texas at Austin	280,935	.	274,874	.	.	3,919	.	2,141
723 University of Texas Medical Branch at Galveston	2,062	.	2,062	.	.	.	.	.
731 Texas Woman's University	1,658	.	1,658	.	.	.	.	.
734 Lamar University	1,373	.	1,373	.	.	.	.	.
739 Texas Tech University Health Sciences Center	6,868	.	6,868	.	.	.	.	.
742 University of Texas of the Permian Basin	5,995	.	5,995	.	.	.	.	.
743 University of Texas at San Antonio	132,629	.	132,629	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	121,032	.	121,032	.	.	.	.	.
752 University of North Texas	679	.	679	.	.	.	.	.
754 Texas State University - San Marcos	78,606	.	77,606	.	.	.	.	1,000
756 Sul Ross State University	2,885,441	.	1,572,755	13,730	.	1,219,530	.	79,426
761 Texas A&M International University	221,301	.	221,30 1	.	.	.	.	.
772 Texas School for the Deaf	2,845	.	.	2,845	.	.	.	.
781 Texas Higher Education Coordinating Board	870,726	870,016	303	.	.	.	.	407
802 Texas Parks and Wildlife Department	4,498,714	.	3,754,019	41,154	.	593,456	20,614	89,471
808 Texas Historical Commission	1,448,520	1,448,020	.	.	.	.	.	500
813 Texas Commission on the Arts	8,033	.	.	8,033	.	.	.	.
902 Comptroller - State Fiscal	1,353,607	909,027	180,896	-2,000	.	.	.	265,684
907 Comptroller - State Energy Conservation Office	1,693,588	1,693,588	.	.	.	.	.	.
Region Total	694,999,976	294,232,933	76,344,433	247,700,577	42,941,322	21,400,172	195,614	12,184,926