transparency

Texas State Expenditures by County 2011

Rio Grande

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	324,659	.	293,886	.	.	27,406	.	3,367
102 House of Representatives	845,433	.	793,232	.	.	51,626	.	575
103 Texas Legislative Council	1,260	.	.	.	.	.	.	1,260
105 Legislative Reference Library	357	.	.	.	.	357	.	.
201 Supreme Court	94,323	7,266	8,207	78,850	.	.	.	.
211 Court of Criminal Appeals	65,555	.	65,555	.	.	.	.	.
212 Office of Court Administration	1,344,710	1,131,949	210,882	.	.	1,694	.	185
228 Court of Appeals - Eighth Court of Appeals District	1,613,876	.	1,591,231	.	.	17,756	.	4,889
241 District Courts - Comptroller's Judiciary Section	4,720,662	1,580,324	3,045,044	.	.	.	.	95,294
242 State Commission on Judicial Conduct	6,981	.	6,981	.	.	.	.	.
300 Governor - Fiscal	12,390,126	8,730,095	144,113	3,367,387	.	.	.	148,530
302 Attorney General of Texas	51,712,963	424,002	6,798,755	40,982,334	.	469,013	.	3,038,858
303 Texas Facilities Commission	14,280	.	.	.	.	13,180	.	1,100
304 Comptroller of Public Accounts	2,133,913	.	2,117,744	.	.	535	.	15,634
305 Texas General Land Office	16,603,069	.	703,383	.	.	22,600	.	15,877,086
306 Texas State Library and Archives Commission	517,220	489,168	7,379	17,179	.	.	.	3,494
307 Secretary of State	127,557	20,977	49,373	51,286	.	5,920	.	.
312 Texas S tate Securities Board	2,238	.	465	.	.	1,730	.	43
313 Department of Information Resources	130,065	.	1,650	.	.	128,415	.	1
315 Comptroller - Prepaid Higher Education Tuition Board	1,021,698	.	.	.	.	500	.	1,021,198
320 Texas Workforce Commission	244,920,541	1,188,260	8,676,494	234,579,573	.	162,070	.	314,144
323 Teacher Retirement System of Texas	97,257,628	.	91,052,613	6,205,015	.	.	.	.
325 Fire Fighters' Pension Commissioner	9,318	.	2,463	.	.	6,855	.	.
327 Employees Retirement System of Texas	11,120,103	.	9,927,050	1,193,053	.	.	.	.
329 Texas Real Estate Commission	4,574	.	4,574	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	32,128,843	5,929,738	84,923	19,897,566	.	382	.	6,216,235
338 State Pension Review Board	1,172	.	1,172	.	.	.	.	.
347 Texas Public Finance Authority	1,052	.	.	.	.	.	.	1,052
357 Texas Department of Rural Affairs	3,461,488	3,435,534	4,688	17,959	.	163	.	3,145
360 Sta te Office of Administrative Hearings	160,388	.	131,634	.	.	840	.	27,91 4
362 Texas Lottery Commission	7,443,916	112,811	119,394	.	.	8,545	.	7,203,167
401 Adjutant General's Department	19,816,30 0	.	711,859	32,140	.	88,761	.	18,983,540
403 Texas Veterans Commission	894,309	.	697,248	128,164	.	65,374	.	3,5 22
405 Texas Department of Public Safety	33,877,944	13,096,952	19,765,435	.	.	113,209	710,599	191,749
407 Commission on Law Enforcement Officer Standards and Educ	6,496	.	.	.	.	.	.	6,496
409 Commission on Jail Standards	2,860	.	2,820	.	.	.	.	40
411 Texas Commission on Fire Protection	3,763	.	3,763	.	.	.	.	.
448 Office of Injured Employee Counsel	356,011	.	353,877	.	.	2,135	.	.
451 Texas Department of Banking	0	.	.	.	.	0	.	.
452 Texas Department of Licensing and Regulation	139,818	.	131,407	.	.	83	.	8,328
454 Texas Department of Insurance	882,826	-4,548	805,535	.	.	310	.	81,528
455 Railroad Commission of Texas	250,420	130,528	103,224	.	.	1,688	.	14,980
456 Board of Plumbing Examiners	69,838	.	69,838	.	.	.	.	.
457 Texas State Board of Public Accountancy	12, 497	.	12,497	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	2,097,579	11,655	2,077,517	.	.	7,058	.	1,349
459 Texas Board of Architectural Examiners	12,730	.	6,106	.	.	.	.	6 ,624
460 Texas Board of Professional Engineers	226	.	226	.	.	.	.	.
464 Texas Board of Professional Land Surveying	1,124	.	1,124	.	.	.	.	.
466 Office of Consumer Credit Commissioner	74,089	.	74,089	.	.	.	.	.
477 Commission on State Emergency Communications	5,188,234	5,188,234	.	.	.	.	.	.
479 State Office of Risk Management	779,325	.	778,430	.	.	679	.	216
503 Texas Medical Board	293,697	.	291,511	.	.	1,505	.	681
504 Texas State Board of Dental Examiners	2,325	.	2, 315	.	.	.	.	10
506 University of Texas M.D. Anderson Cancer Center	4 7,915	.	47,915	.	.	.	.	.
507 Texas Board of Nursing	14,078	.	2,912	.	.	10,688	.	478
515 Texas State Board of Pharmacy	4,582	.	4,488	.	.	.	.	94
520 Board of Examiners of Psychologists	2,398	.	2,398	.	.	.	.	.
529 Health and Human Services Commission	628,628,097	.	32,652,856	594,377,749	.	1,212,062	.	385,430
530 Department of Family and Protective Services	25,389,064	.	16,563,806	8,776,263	.	21,818	.	27,177
533 Executive Council of Physical and Occupational Therapy E	415	.	415	.	.	.	.	.
537 Department of State Health Services	85,616,572	11,476,217	17,605,738	55,130,149	.	521,062	.	883,406
538 Department of Assistive and Rehabilitative Services	17,985,942	.	3,940,556	13,966,183	.	2,215	.	76,988
539 Department of Ag ing and Disability Services	253,483,067	3,338,373	24,064,887	224,543,059	.	1,011,586	.	525,162
551 Department of Agriculture	18,931,129	653,301	670,575	17,549,731	.	32,679	.	24,843
554 Texas Animal Health Commission	135,453	.	128,190	.	.	.	.	7,263
555 Texas AgriLife Ex tension Service	461,764	.	443,036	.	.	7,382	.	11,347
556 Texas AgriLife Research	883,546	.	843,052	.	.	35, 459	.	5,035
576 Texas Forest Service	386,178	259,188	123,988	.	.	3,003	.	.
580 Texas Water Development Board	1,977,027	1,900,336	76,616	.	.	.	.	75
582 Texa s Commission on Environmental Quality	2,842,615	922,259	1,753,651	.	.	42,314	.	124,392
592 Soil and Water Conservation Board	78,926	78,926	.	.	.	.	.	.
601 Texas Department of Transportation	162,562,130	6,872,066	31,369,002	1,077,340	56,369,455	9,763,397	9,039	57,101,830
608 Te xas Department of Motor Vehicles	1,958,534	1,459,605	443,889	.	.	53,839	.	1,201
665 Texas Juvenile Probation Commission	4,261,944	4,251,163	2,912	.	.	2,657	.	5,211
694 Texas Youth Commission	1,592,004	.	1,261,478	.	.	289,250	.	41,276
696 Texas Depa rtment of Criminal Justice	37,271,763	10,667,608	20,883,733	.	.	388,861	5,000	5,326,562
701 Texas Education Agency	1,299,670,048	1,297,243,480	35,248	2,378,594	.	6,095	.	6,630
704 Public Community/Junior Colleges	31,125,487	31,125,487	.	.	.	.	.	.
709 Texas A&M University Sy stem Health Science Center	3,012	.	1,090	.	.	.	.	1,922
710 Texas A&M University System	64,173	.	64,173	.	.	.	.	.
711 Texas A&M University (Main University)	550,135	.	528,842	.	.	20,820	.	473
712 Texas Engineering Experiment Station	27,347	.	9,634	.	.	.	.	17,713
713 Tarleton State University	111,367	.	111,367	.	.	.	.	.
714 University of Te xas at Arlington	23	.	23	.	.	.	.	.
715 Prairie View A&M University	51,827	.	47,227	4,600	.	.	.	.
717 Texas Southern University	131	.	131	.	.	.	.	.
719 Texas State Technical College System	136,831	.	25,5 50	.	.	.	.	111,281
720 University of Texas System	8 ,268	.	2,766	.	.	.	.	5,502
721 University of Texas at Austin	2,476,491	.	2,454,079	.	.	9,734	.	12,677
723 University of Texas Medical Branch at Galveston	44,143	.	44,143	.	.	.	.	.
724 University of Texas at El Paso	73,236,545	.	72,775,721	33,270	.	136,445	213,268	77,841
727 Texas Transportation Institute	366 ,732	.	267,673	.	.	82,679	.	16,380
729 University of Texas South western Medical Center at Dalla	41,950	.	41,950	.	.	.	.	.
730 University of Houston	40,631	.	40,631	.	.	.	.	.
731 Texas Woman's University	163,569	.	163,569	.	.	.	.	.
732 Texas A&M University - Kingsville	56,225	.	55,569	.	.	.	.	656
733 Texas Tech University	534,082	.	522,320	2,250	.	1,100	8,312	100
734 Lamar Universit y	47,510	.	47,510	.	.	.	.	.
736 University of Texas - Pan American	456,481	.	456,481	.	.	.	.	.
737 Angelo State University	2,897	.	2,897	.	.	.	.	.
738 University of Texas at Dallas	12,661	.	12,661	.	.	.	.	.
739 Texas Tech University Health Sciences Center	10,072,036	.	8,355,713	.	.	819,390	293,706	603,226
742 University of Texas of the Permian Basi n	348,410	.	319,789	.	.	.	.	28,621
743 University of Texas at San Antonio	592,831	.	590,706	.	.	.	.	2,125
744 University of Texas Health Science Center at Houston	344,463	.	344,463	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	55,241	.	55,241	.	.	.	.	.
750 University of Texas at Tyler	94,596	.	94,596	.	.	.	.	.
751 Texas A&M University - Commerce	132,730	.	131,114	.	.	.	.	1,615
752 University of North Texas	120,026	.	115,840	4,186	.	.	.	.
753 Sam Houston State University	275,961	.	263,361	.	.	.	12,600	.
754 Texas State University - San Marcos	129,710	.	127,710	.	.	.	.	2,000
755 Stephen F. Austin State University	39,934	.	39,934	.	.	.	.	.
756 Sul Ross State University	11,678,419	.	11,488,205	.	.	126,893	.	63,322
757 West Texas A&M University	513	.	513	.	.	.	.	.
759 University of Houston - Clear Lake	102,192	.	102,192	.	.	.	.	.
760 Texas A&M University - Corpus Christi	194,117	.	194,117	.	.	.	.	.
761 Texas A&M International University	87,972	.	87,914	.	.	.	.	58
763 University of North Texas Health Science Center at Fort	40,505	.	40,195	.	.	310	.	.
765 University of Houston - Victoria	116,557	.	116,557	.	.	.	.	.
768 Texas Tech University System	101,312	.	101,312	.	.	.	.	.
770 Te xas A&M University - Central Texas	300	.	.	300	.	.	.	.
771 Texas School for the Blind and Visually Impaired	31,409	.	29,761	.	.	382	.	1,265
772 Texas School for the Deaf	3,626	.	0	761	.	.	.	2,865
781 Texas Higher Education Coordinating Board	6,039,905	5,756,657	7,098	216,424	.	0	.	59,727
784 University of Houston - Downtown	129,697	.	129,697	.	.	.	.	.
788 Lamar State College - Port Arthur	429	.	.	.	.	.	.	429
802 Texas Parks and Wildlife Department	8,668,357	482,940	7,400,375	38,433	.	465,171	22,782	258,657
808 Texas Historical Comm ission	342,684	79,709	170,608	29,104	.	39,972	.	23,291
809 State Preservation Board	7,289	.	1,051	.	.	800	.	5,437
813 Texas Commission on the Arts	232,368	.	2,172	228,634	.	.	.	1,561
902 Comptroller - State Fiscal	9,963,101	6,036,262	1,187,860	56,674	.	.	.	2,682,305
907 Comptroller - State Energy Conservation Office	806,379	806,379	.	.	.	.	.	.
Region Total	3,259,439,158	1,424,882,902	413,827,149	1,224,964,212	56,369,455	16,308,450	1,275,306	121,811,683