transparency

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