transparency

Texas State Expenditures by County 2011

Lower Rio Grande Valley

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	725,610	.	663,962	.	.	56,728	.	4,920
102 House of Repres entatives	984,654	.	951,077	.	.	33,577	.	.
103 Texas Legislative Council	150	.	.	.	.	.	.	150
201 Supreme Court	7,474,015	167,980	4,077	7,301,868	.	90	.	.
212 Office of Court Administration	2,661, 949	1,736,742	924,758	.	.	.	.	450
224 Court of Appeals - Fourth Court of Appeals District	1,588	.	.	.	.	.	.	1,588
233 Court of Appeals - Thirteenth Court of Appeals District	1,474,453	.	1,474,041	.	.	162	.	250
241 District Courts - Comptroller's Judiciary Section	5,310,029	1,589,683	3,700,432	.	.	.	.	19,914
300 Governor - Fiscal	8,491,396	5,874,083	259,267	1,391,141	.	.	.	966,905
302 Attorney General of Te xas	287,792,340	214,915	9,553,147	273,905,571	.	691,558	.	3 ,427,149
303 Texas Facilities Commission	2,203,049	.	.	.	.	410	2,200,705	1,934
304 Comptroller of Public Accounts	2,301,158	.	2,178,205	.	.	108,361	.	14,592
305 Texas General Land Office	7,917,481	147,922	683,389	65,934	.	95,829	.	6,924,408
306 Texas State Library and Archives Commission	282,048	279,144	174	.	.	.	.	2,730
307 Secretary of State	593,758	219, 448	179,182	183,070	.	11,969	.	89
308 State Auditor	77,007	.	77,007	.	.	.	.	.
312 Texas State Securities Board	488	.	.	.	.	.	.	488
313 Department of Information Resources	2,220	.	1,895	.	.	325	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,383,868	.	.	.	.	.	.	1,383,868
320 Texas Workforce Commission	405,094,001	1,300 ,742	13,017,172	390,322,453	.	145,116	.	308,518
323 Teacher Retirement Syste m of Texas	122,497,144	.	110,842,642	11,654,501	.	.	.	.
325 Fire Fighters' Pension Commissioner	6,521	.	6,521	.	.	.	.	.
327 Employees Retirement System of Texas	15,787,779	.	12,868,864	2,918 ,914	.	.	.	.
329 Texas Real Estate Commission	4,080	.	3,673	.	.	307	.	100
332 Texas Department of Housing and Community Affai rs	40,007,839	3,931,642	235,914	35,165,950	.	14,560	.	659,773
357 Texas Department of Rural Affairs	16,345,601	15,440,028	911,431	-26,444	.	16,353	.	4,233
360 State Office of Administrative Hearings	632	.	.	.	.	432	.	200
362 Texas Lottery Commission	11,777,351	640,794	108,643	.	.	7,146	.	11,020,768
401 Adjutant General's Department	615,103	.	520,966	23,443	.	67,179	.	3,515
403 Texas Veterans Commission	466,190	.	391,024	24,784	.	47,527	.	2,855
405 Texas Department of Public S afety	65,242,361	15,280,748	28,004,467	1,645	.	148,773	21,521,994	284,733
407 Commission on Law Enforcement Officer Standards and Educ	2,310	.	2,287	.	.	5	.	18
411 Texas Commission on Fire Protection	3, 888	.	3,888	.	.	.	.	.
448 Office of Injured Employee Counsel	385,378	.	385,378	.	.	.	.	.
451 Texas Department of Bankin g	137,833	.	125,708	.	.	.	.	12,126
452 Texas Department of Licensing and Regulation	80,552	.	75,008	.	.	.	.	5 ,545
454 Texas Department of Insurance	566,550	.	483,999	.	.	81,506	.	1,045
455 Railroad Commission of Texas	234,179	32,632	197,622	.	.	3,925	.	0
456 Board of Plumbing Examiners	76,012	.	76,012	.	.	.	.	.
457 Texas State Board of Public Accountancy	14,115	.	12,625	.	.	.	.	1,490
458 Texas Alcoholic Beverage Commission	3,356,237	14,438	3,147,312	.	.	187,783	.	6,704
459 Texas Board of Architectural Examiners	2,990	.	2,990	.	.	.	.	.
460 Texas Board of Professional Engineers	5,582	.	5,582	.	.	.	.	.
466 Office of Consumer Credit Commissioner	79,164	.	79,164	.	.	.	.	.
469 Credit Union De partment	1,060	.	1,060	.	.	.	.	.
473 Public Utility Commission of Texas	1,343	.	.	1,343	.	.	.	.
476 Texas Racing Commission	23,035	.	23,035	.	.	.	.	.
477 Commission on State Emergency Communications	4,980,276	4,980,276	.	.	.	.	.	.
479 State Office of Risk Management	1,182,748	.	1,182,748	.	.	.	.	.
503 Texas Medical Board	132, 782	.	129,283	.	.	145	.	3,355
504 Texas State Board of Denta l Examiners	1,682	.	1,682	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	28,048	.	28,048	.	.	.	.	.
507 Texas Board of Nursing	10,135	.	10,005	.	.	.	.	130
508 Texas Board of Chiropractic Examiners	1,138	.	1,138	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	1,321	.	1,321	.	.	.	.	.
515 Texas State Board of Pharmacy	11,027	.	9,757	.	.	.	.	1,270
520 Board of Examiners of Psychologis ts	2,188	.	2,188	.	.	.	.	.
529 Health and Human Services Commission	863,234,138	2,671,242	45,590,175	810,865,783	.	3,957,489	.	149,449
530 Department of Family and Protective Services	32,970,884	.	25,476,073	7,461,734	.	14,779	.	18,298
533 Executive Council of Physical and Occupational Therapy E	883	.	883	.	.	.	.	.
537 Department of State Health Ser vices	143,176,253	21,121,350	31,540,141	89,553,599	.	523,203	5,490	432,468
538 Department of Assistive and Rehabilitative Services	18,322,377	.	4,537,605	13,640 ,838	.	7,578	.	136,357
539 Department of Aging and Disability Services	756, 189,681	5,357,458	17,394,415	733,378,817	.	11,819	.	47,171
5 42 Cancer Prevention and Research Institute of Texas	34,322	.	.	34,322	.	.	.	.
551 Department of Agriculture	63,451,610	1,178,529	2,240,308	59,477,120	.	77,071	.	478,583
554 Texas Animal Health Commission	175,832	.	134,284	.	.	25,320	.	16,227
555 Texas AgriLife Extension Service	851,215	.	820,231	.	.	26,930	.	4,055
556 Texas AgriLife Research	1,732,369	.	1,600,209	.	.	118,889	.	13,271
576 Texas Forest Service	936,462	845,503	89,470	.	.	1,417	.	72
578 Texas State Board of Veterinary Medical Examine rs	2,027	.	2,027	.	.	.	.	.
580 Texas Water Developme nt Board	21,977,115	18,976,382	384,231	2,601,000	.	15,322	.	180
582 Texas Commission on Environmental Quality	3,228,956	779,813	2,021,258	.	.	186,446	21,911	219,528
592 Soil and Water Conservation Board	847,772	77,668	197,299	534,229	.	14,231	.	24,345
601 Texas Department of Transportation	172,995,901	15,502,821	20,479,849	2,793,602	115,643,032	15,299,567	1,857,095	1,419,934
608 Texas Department of Motor Vehicles	1,636,646	937,594	697,099	.	.	1,953	.	.
665 Texas Juve nile Probation Commission	9,039,584	9,035,349	2,539	.	.	.	.	1,696
694 Texas Youth Commission	17,448,196	.	16,404,083	110	.	648,358	29,939	365,706
696 Texas Department of Criminal Justice	55,348 ,787	12,788,021	29,577,383	.	.	2,794,287	.	10,189,095
701 Texas Educat ion Agency	2,664,908,798	2,662,709,114	14,984	2,184,117	.	0	.	582
704 Public Community/Junior Colleges	40,563,414	40,563,414	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	326,017	.	292,646	.	.	28,481	.	4,890
710 Texas A&M University System	3,280	.	3,280	.	.	.	.	.
711 Texas A&M University (Main University)	646,840	.	632,329	.	.	15,421	.	-910
714 University of Texas at Arlington	137,001	.	137,001	.	.	.	.	.
715 Prairie View A&M University	267,799	.	251,299	16,000	.	.	.	500
719 Texas State Technical College System	19,675,875	.	17,921,521	.	.	765,157	230,868	758,328
72 0 University of Texas System	181,013	.	181,013	.	.	.	.	.
721 University of Texas at Austin	1,044,776	.	1,022,047	.	.	6,119	.	16,610
723 University of Texas Medical Branch at Galveston	207,891	.	207, 891	.	.	.	.	.
724 University of Texas at El Paso	357,242	.	354,614	2,628	.	.	.	.
727 Texas Transportation Institute	100	.	.	.	.	.	.	100
729 University of Texas So uthwestern Medical Center at Dalla	9,186	.	9,186	.	.	.	.	.
7 30 University of Houston	147,360	.	147,360	.	.	.	.	.
731 Texas Woman's University	75,865	.	75,865	.	.	.	.	.
732 Texas A&M University - Kingsville	1,154,007	.	1,055,717	.	.	84,271	7,950	6,069
733 Texas Tech University	219,009	.	187,772	31,197	.	.	.	40
734 Lamar University	254,037	.	254,037	.	.	.	.	.
736 University of Texas - Pan American	68,337,738	.	65,775,290	342,506	.	214,754	1,556,952	448,235
739 Texas Tech University Health Sciences Center	2,411	.	2 ,411	.	.	.	.	.
742 University of Texas of the Permian Basin	149,106	.	149,106	.	.	.	.	.
743 University of Texas at San Antonio	854,474	.	854,284	.	.	.	.	190
744 University of Texas He alth Science Center at Houston	959,182	.	959,182	.	.	.	.	.
7 45 University of Texas Health Science Center at San Antonio	3,809,924	.	3,052,854	.	.	56,420	.	700,650
747 University of Texas at Brownsville	24,567,015	.	20,218,838	2,262	.	4,292,953	6,830	46,132
749 Texas A&M University - San Antonio	127,479	.	127,479	.	.	.	.	.
751 Texas A&M University - Commerce	32,337	.	32,337	.	.	.	.	.
752 Unive rsity of North Texas	441,959	.	372,493	4,186	.	.	.	65,280
753 Sam Houston State University	151,519	.	148,271	.	.	267	.	2,981
754 Texas State University - San Marcos	703,042	.	692,042	.	.	.	.	11,000
755 Stephen F. Austin State University	127,778	.	127,778	.	.	.	.	.
757 West Texas A&M Universit y	231	.	231	.	.	.	.	.
759 University of Houston - Clear Lake	230,329	.	230,329	.	.	.	.	.
760 Texas A&M University - Corpus Christi	282,377	.	281,929	.	.	.	449	.
761 Texas A&M International University	65,045	.	61,345	.	.	.	.	3,700
763 University of North Texas Health Science Center at Fort	266,9 68	.	264,985	.	.	1,983	.	.
765 University of Houston - Victoria	116,816	.	116,816	.	.	.	.	.
770 Texas A&M University - Central Texas	11,275	.	11,275	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	10,672	.	4,502	.	.	.	.	6,170
772 Texas School for the Deaf	8,922	.	.	1, 621	.	6,037	.	1,265
773 University of North Texas - Dallas	1 04,976	.	104,976	.	.	.	.	.
781 Texas Higher Education Coordinating Board	10,962,975	9,426,184	7,725	772,675	.	.	.	756,391
784 University of Houston - Downtown	345,921	.	345,921	.	.	.	.	.
785 University of Texas Health Science Center at Tyler	3,285	.	3,285	.	.	.	.	.
802 Texas Parks and Wildlife Department	6,335,701	1,265,557	4,133,783	94,878	.	348,949	.	492,534
808 Texas Historical Commission	652,691	352,019	.	282,553	.	475	.	17,645
809 State Preservation Board	17,789	.	.	.	.	5,895	.	11,894
813 Texas Commission on the Arts	66,491	.	1,713	63,747	.	.	.	1,031
902 Comptroller - State Fiscal	8,733,651	5,413,113	850,644	105,175	.	.	.	2,364,718
90 7 Comptroller - State Energy Conservation Office	1,969,446	1,900,082	.	.	.	.	.	69,364
Region Total	6,043,073,486	2,862,752,429	514,419,722	2,447,178,874	115,643,032	31,271,605	27,440,184	44,367,640