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Texas State Expenditures by County 2011
Middle Rio Grande
| Agency | Total | Inter governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 13,541 | . | 7,625 | . | . | 5,916 | . | . |
| 102 House of Representatives | 98,441 | . | 90,287 | . | . | 7,745 | . | 410 |
| 201 Supreme Court | 2,323 | . | 2,323 | . | . | . | . | . |
| 212 Office of Court Administration | 390,591 | 210,633 | 179,959 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,670,919 | 576,497 | 1,092,203 | . | . | . | . | 2,220 |
| 300 Governor - Fiscal | 3,692,820 | 3,428,825 | 104,355 | 154,139 | . | . | . | 5,500 |
| 302 Attorney General of Texas | 210,366,307 | 69,840 | 1,222,232 | 208,725,440 | . | 120,600 | . | 228,195 |
| 304 Comptroller of Public Accounts | 122,848 | . | 121,186 | . | . | 360 | . | 1,302 |
| 305 Texas General Land Office | 11,509,717 | . | 79,178 | . | . | . | . | 11,430,538 |
| 3 06 Texas State Library and Archives Commission | 88,286 | 68,513 | . | 19,773 | . | . | . | . |
| 307 Secretary of State | 122,396 | 21,577 | 47,850 | 50,599 | . | 2,320 | . | 50 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 88, 080 | . | . | . | . | . | . | 88,080 |
| 320 Texas Workforce Commission | 48,358,626 | . | 850,192 | 47,469,566 | . | 1,736 | . | 37,132 |
| 323 Teacher Retirement System of Texas | 22,300,496 | . | 20,734,059 | 1,566,436 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,875,559 | . | 1,791,804 | 1,083,755 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 5,101,476 | 569,1 16 | . | 4,356,525 | . | . | . | 175,835 |
| 357 Texas Department of Rural Affairs | 4,207,743 | 4,088,882 | 52,034 | 66,610 | . | 107 | . | 111 |
| 362 Texas Lottery Commission | 1,440,217 | 75,801 | . | . | . | . | . | 1,364,416 |
| 401 Adjutant General's Department | 65,836 | . | 62,098 | . | . | 3,260 | . | 478 |
| 403 Texas Veterans Commission | 65,079 | . | 47,286 | . | . | 15,070 | . | 2,723 |
| 405 Texas Department of Public Safety | 14,476,498 | 6,276,314 | 8,030,541 | 67,049 | . | 79,620 | . | 22,975 |
| 452 Texas Department of Licensing and Regulation | 55,600 | . | 55,581 | . | . | 19 | . | . |
| 454 Texas Department of Insurance | 46,374 | . | . | . | . | . | . | 46,374 |
| 455 Railroad Commission of Texas | 101,945 | . | 97,010 | . | . | 248 | . | 4,687 |
| 458 Texas Alcoholic Bever age Commission | 547,084 | . | 538,257 | . | . | 8,827 | . | . |
| 464 Texas Board of Professional Land Surveying | 1,968 | . | 1,968 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,192,951 | 1,192,951 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 109,661 | . | 109,661 | . | . | . | . | . |
| 503 Texas Medical Board | 3,819 | . | 3,789 | . | . | . | . | 31 |
| 507 Texas Board of Nursing | 1,898 | . | 1,898 | . | . | . | . | . |
| 514 Texas Optometry Board | 1,857 | . | 1,857 | . | . | . | . | . |
| 529 Health and Human Services Commission | 102,661,329 | . | 4,708,654 | 97,830,848 | . | 119,808 | . | 2,018 |
| 530 Department of Family and Protective Services | 10,733,566 | . | 2,674,967 | 8,054,763 | . | 2,194 | . | 1,642 |
| 537 Department of State Health Services | 11,449,604 | 582,405 | 824,751 | 10,014,110 | . | 3,338 | . | 25,001 |
| 538 Department of Assistive and Rehabilitative Services | 672,478 | . | 331,976 | 340,484 | . | . | . | 19 |
| 539 Department of Aging and Disability Services | 96,855,153 | 1,221,285 | 1,761,119 | 93,872,741 | . | . | . | 8 |
| 542 Cancer Prevention and Research Institute of Tex as | 51,805 | . | . | 51,805 | . | . | . | . |
| 551 Department of Agricul ture | 3,159,572 | 42,363 | 451,681 | 2,592,612 | . | 48,400 | 24,500 | 17 |
| 554 Texas Animal Health Commission | 245,666 | . | 221,653 | . | . | 572 | . | 23,441 |
| 555 Texas AgriLife Extension Service | 1,155,695 | . | 1,142,164 | . | . | 12,099 | . | 1,432 |
| 556 Texas AgriLife Resea rch | 1,017,456 | . | 972,869 | . | . | 38,893 | . | 5,694 |
| 576 Texas Forest Service | 163,655 | 163,145 | 510 | . | . | . | . | . |
| 580 Texas Water Development Board | 3,484,583 | 3,484,583 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 678,719 | 415,270 | 209,866 | . | . | 12,657 | . | 40,926 |
| 592 Soil and Water Conservation Board | 370,470 | 125,617 | 964 | 214,658 | . | . | . | 29,232 |
| 601 Texas Department of Transportation | 97,833,769 | 10,718,473 | 7,060,639 | 321,226 | 71,466,362 | 7,990,723 | 203,866 | 72,480 |
| 608 Texas Department of Motor Vehicles | 424,155 | 423,240 | . | . | . | 915 | . | . |
| 665 Texas Juvenile Probatio n Commission | 1,753,902 | 1,753,607 | . | . | . | . | . | 295 |
| 694 Texas Youth Commission | 35,938 | . | . | . | . | . | . | 35,938 |
| 696 Texas Department of Criminal Justice | 15,748,093 | 2,883,126 | 12,760,207 | . | . | 104,539 | . | 222 |
| 701 Texas Education Agency | 293,576, 849 | 293,575,849 | . | 1,000 | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,143,706 | 7,143,706 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 26,396 | . | 26,396 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 65,339 | . | 64,589 | . | . | . | . | 750 |
| 719 Texas State Technical College System | 41,583 | . | 41,583 | . | . | . | . | . |
| 721 University of Texas at Austin | 217,283 | . | 213,795 | . | . | 3,488 | . | . |
| 733 Texas Tech University | 500 | . | . | 500 | . | . | . | . |
| 739 Texas Tech University Health S ciences Center | 73,988 | . | 73,988 | . | . | . | . | . |
| 743 Univ ersity of Texas at San Antonio | 37,477 | . | 37,477 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 85,185 | . | 85,185 | . | . | . | . | . |
| 752 University of North Texas | 1,956 | . | 1,956 | . | . | . | . | . |
| 753 Sam Houston State University | 927 | . | 441 | . | . | . | . | 487 |
| 754 Texas State University - San Marcos | 69,953 | . | 67,862 | . | . | . | . | 2,091 |
| 756 Sul Ross State University | 3,291,005 | . | 1,855,008 | . | . | 1,370,503 | . | 65,494 |
| 760 Texas A&M University - Corpus Christi | 4,439 | . | 4,439 | . | . | . | . | . |
| 761 Texas A&M International University | 232,337 | . | 232,337 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 625 | . | . | . | . | . | . | 625 |
| 772 Texas School for the Deaf | 4,1 54 | . | . | 4,154 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,706,309 | 1,686,282 | . | 19,703 | . | . | . | 324 |
| 802 T exas Parks and Wildlife Department | 5,100,680 | . | 3,827,391 | 9,285 | . | 492,724 | 637 ,196 | 134,083 |
| 808 Texas Historical Commission | 997,478 | 969,923 | . | . | . | 27,055 | . | 500 |
| 813 Texas Commission on the Arts | 21,935 | . | . | 21,648 | . | . | . | 287 |
| 902 Comptroller - State Fiscal | 1,377,336 | 818,758 | 223,394 | 3,541 | . | . | . | 331,642 |
| 907 Comptroller - State Energy Conservation Office | 257,404 | 257,404 | . | . | . | . | . | . |
| Region Total | 991,951,413 | 342,843,985 | 75,203,095 | 476,912,971 | 71,466,362 | 10,473,733 | 865,562 | 14,185,704 |