transparency

Texas State Expenditures by County 2012

Rio Grande

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	293,895	.	258,985	.	.	34,910	.	.
102 House of Representatives	679,653	.	631,436	.	.	47,971	.	245
103 Texas Legislative Council	9,026	.	.	.	.	3,420	.	5,606
105 Legislative Reference Library	375	.	.	.	.	375	.	.
201 Supreme Court	34,911	.	3,690	29,066	.	2,155	.	.
212 Office of Court Administration	1,024,657	731,171	287,275	.	.	1,200	.	5,011
228 Court of Appeals - Eighth Court of Appeals District	1,466,965	.	1,448,470	.	.	16,606	.	1,889
241 District Courts - Comptroller's Judiciary Section	4,580,994	1,616,853	2,875,030	.	.	.	.	89,111
242 State Commission on Judicial Conduct	5,904	.	5,904	.	.	.	.	.
300 Governor - Fiscal	8,339,566	6,172,263	85,877	2,078,827	.	.	.	2,600
302 Attorney General of Texas	141,481,405	395,784	6,832,141	131,695,681	.	351,668	16,064	2,190,068
303 Texas Facilities Commission	17,014	.	.	.	.	13,794	1,670	1,550
304 Comptroller of Public Accounts	2,027,273	.	2,008,617	.	.	1,559	.	17,097
305 Texas General Land Office	39,442,368	.	412,407	.	.	22,617	.	39,007,344
306 Texas State Library and Archives Commission	381,207	364,965	5,592	.	.	.	.	10,650
307 Secretary of State	402,842	137,916	49,846	204,475	.	10,605	.	.
312 Texas State Securities Board	2,139	.	2,139	.	.	.	.	.
313 Department of Information Resources	82,282	.	16,660	.	.	65,621	.	1
315 Comptroller - Prepaid Higher Education Tuition Board	1,161,999	.	.	.	.	300	.	1,161,699
320 Texas Workforce Commission	222,894,456	314,809	9,253,384	212,901,282	.	128,069	.	296,912
323 Teacher Retirement System of Texas	89,779,256	.	82,907,332	6,859,246	.	.	6,121	6,557
325 Fire Fighters' Pension Commissioner	8,471	.	4,282	.	.	4,188	.	.
327 Employees Retirement System of Texas	14,350,634	.	12,957,018	1,393,615	.	.	.	.
329 Texas Real Estate Commission	6,235	.	6,235	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	17,486,779	2,416,428	89,801	14,217,080	.	967	19,119	743,385
338 State Pension Review Board	1,336	.	1,336	.	.	.	.	.
357 Texas Department of Rural Affairs	3,131,629	3,081,629	.	50,000	.	.	.	.
360 State Office of Administrative Hearings	217,151	.	131,777	.	.	5,602	9,583	70,189
362 Texas Lottery Commission	12,653,278	114,100	94,698	.	.	14,500	.	12,429,981
401 Adjutant General's Department	5,545,244	.	830,882	22,870	.	90,527	.	4,600,965
403 Texas Veterans Commission	1,169,213	.	655,870	442,331	.	65,919	.	5,093
405 Texas Department of Public Safety	38,754,182	17,505,192	20,852,133	103,092	.	101,456	72,276	120,034
409 Commission on Jail Standards	1,083	.	1,083	.	.	.	.	.
411 Texas Commission on Fire Protection	4,769	.	4,769	.	.	.	.	.
448 Office of Injured Employee Counsel	303,806	.	299,811	.	.	.	.	3,995
450 Department of Savings and Mortgage Lending	6,011	.	5,611	.	.	.	.	400
451 Texas Department of Banking	300	.	.	.	.	300	.	.
452 Texas Department of Licensing and Regulation	122,594	.	109,024	.	.	121	.	13,449
454 Texas Department of Insurance	832,655	-24,244	782,732	.	.	851	.	73,316
455 Railroad Commission of Texas	232,377	168,000	64,377	.	.	.	.	.
456 Board of Plumbing Examiners	70,235	.	70,235	.	.	.	.	.
457 Texas State Board of Public Accountancy	15,379	.	15,379	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	2,097,668	12,158	2,076,748	.	.	8,511	.	250
459 Texas Board of Architectural Examiners	14,102	.	7,974	.	.	.	.	6,128
464 Texas Board of Professional Land Surveying	2,400	.	2,400	.	.	.	.	.
466 Office of Consumer Credit Commissioner	775	.	775	.	.	.	.	.
477 Commission on State Emergency Communications	5,539,833	5,539,833	.	.	.	.	.	.
479 State Office of Risk Management	832,106	.	830,887	.	.	1,219	.	.
503 Texas Medical Board	282,859	.	280,411	.	.	1,824	.	625
504 Texas State Board of Dental Examiners	665	.	665	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	49,254	.	48,344	.	.	390	.	520
507 Texas Board of Nursing	4,517	.	3,844	.	.	.	.	673
514 Texas Optometry Board	9	.	.	.	.	4	.	5
515 Texas State Board of Pharmacy	65	.	.	.	.	.	.	65
520 Board of Examiners of Psychologists	307	.	307	.	.	.	.	.
529 Health and Human Services Commission	585,855,482	.	32,766,733	551,474,146	.	1,309,625	.	304,978
530 Department of Family and Protective Services	24,190,571	.	16,029,645	8,066,833	.	23,497	.	70,595
533 Executive Council of Physical and Occupational Therapy Examiners	1,601	.	1,601	.	.	.	.	.
537 Department of State Health Services	83,560,256	11,311,886	17,668,980	53,895,388	.	219,913	12,377	451,713
538 Department of Assistive and Rehabilitative Services	13,903,998	.	3,805,474	10,024,610	.	4,319	.	69,594
539 Department of Aging and Disability Services	224,100,223	3,831,813	22,492,860	197,162,282	.	211,027	.	402,242
542 Cancer Prevention and Research Institute of Texas	38,494	.	.	38,494	.	.	.	.
551 Department of Agriculture	18,408,727	1,002,958	662,194	16,709,348	.	23,322	.	10,904
554 Texas Animal Health Commission	989	.	428	.	.	561	.	.
555 Texas AgriLife Extension Service	450,999	.	440,369	.	.	9,232	.	1,399
556 Texas AgriLife Research	637,416	.	595,103	.	.	38,328	.	3,985
576 Texas Forest Service	370,768	255,577	104,275	.	.	6,369	.	4,547
578 Texas State Board of Veterinary Medical Examiners	2,207	.	2,207	.	.	.	.	.
580 Texas Water Development Board	1,719,449	1,673,851	44,159	.	.	50	.	1,390
582 Texas Commission on Environmental Quality	2,989,415	1,241,875	1,700,841	.	.	8,539	.	38,161
592 Soil and Water Conservation Board	95,762	83,369	.	.	.	.	.	12,393
601 Texas Department of Transportation	289,027,760	8,397,329	34,790,882	1,634,780	211,676,793	12,382,665	1,581	20,143,731
608 Texas Department of Motor Vehicles	1,808,660	1,297,027	455,252	.	.	54,560	.	1,821
644 Texas Juvenile Justice Department	3,897,317	2,938,849	792,085	.	.	159,904	.	6,479
665 Texas Juvenile Probation Commission	1,434,998	1,429,399	725	.	.	.	.	4,875
694 Texas Youth Commission	508,585	.	413,850	.	.	75,912	6,219	12,604
696 Texas Department of Criminal Justice	35,569,825	9,011,603	20,965,832	.	.	440,053	.	5,152,336
701 Texas Education Agency	1,258,938,969	1,257,004,784	36,528	1,800,313	.	2,559	.	94,785
704 Public Community/Junior Colleges	30,997,449	30,997,449	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,815	.	1,398	.	.	.	.	417
710 Texas A&M University System	62,712	.	62,712	.	.	.	.	.
711 Texas A&M University (Main University)	624,209	.	608,255	.	.	15,917	.	36
713 Tarleton State University	88,606	.	88,606	.	.	.	.	.
714 University of Texas at Arlington	1,995	.	1,995	.	.	.	.	.
715 Prairie View A&M University	93,158	.	68,736	24,422	.	.	.	.
717 Texas Southern University	7,199	.	7,199	.	.	.	.	.
719 Texas State Technical College System	46,493	.	.	.	.	.	.	46,493
720 University of Texas System	86,920	.	9,591	.	.	18	.	77,311
721 University of Texas at Austin	2,629,519	.	2,520,749	.	.	83,860	153	24,758
723 University of Texas Medical Branch at Galveston	49,300	.	49,300	.	.	.	.	.
724 University of Texas at El Paso	74,537,536	.	73,955,415	16,315	.	95,903	400,000	69,903
727 Texas Transportation Institute	321,502	.	204,937	.	.	85,461	.	31,104
729 University of Texas Southwestern Medical Center at Dallas	44,143	.	44,143	.	.	.	.	.
730 University of Houston	52,254	.	52,254	.	.	.	.	.
731 Texas Woman's University	169,987	.	169,987	.	.	.	.	.
732 Texas A&M University - Kingsville	51,858	.	51,858	.	.	.	.	.
733 Texas Tech University	407,377	.	398,959	3,150	.	1,603	.	3,664
734 Lamar University	39,864	.	39,864	.	.	.	.	.
736 University of Texas - Pan American	345,418	.	345,418	.	.	.	.	.
737 Angelo State University	1,882	.	1,179	.	.	704	.	.
738 University of Texas at Dallas	39,357	.	39,357	.	.	.	.	.
739 Texas Tech University Health Sciences Center	12,595,021	.	10,012,537	.	.	895,476	825,068	861,941
742 University of Texas of the Permian Basin	252,636	.	245,052	.	.	5,193	.	2,390
743 University of Texas at San Antonio	561,925	.	561,925	.	.	.	.	.
744 University of Texas Health Science Center at Houston	616,815	.	616,815	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	73,550	.	73,276	.	.	.	.	274
750 University of Texas at Tyler	164,345	.	164,345	.	.	.	.	.
751 Texas A&M University - Commerce	63,438	.	63,438	.	.	.	.	.
752 University of North Texas	218,832	.	209,681	9,151	.	.	.	.
753 Sam Houston State University	158,697	.	157,810	.	.	.	.	887
754 Texas State University - San Marcos	121,920	.	120,920	.	.	.	.	1,000
755 Stephen F. Austin State University	93,236	.	93,236	.	.	.	.	.
756 Sul Ross State University	11,963,464	.	11,282,203	.	.	635,078	.	46,183
757 West Texas A&M University	4,443	.	4,443	.	.	.	.	.
759 University of Houston - Clear Lake	76,666	.	76,666	.	.	.	.	.
760 Texas A&M University - Corpus Christi	154,987	.	154,987	.	.	.	.	.
761 Texas A&M International University	50,445	.	50,445	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	53,531	.	53,531	.	.	.	.	.
765 University of Houston - Victoria	116,771	.	116,771	.	.	.	.	.
768 Texas Tech University System	143,648	.	143,648	.	.	.	.	.
769 University of North Texas System	29,863	.	29,863	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,569	.	500	.	.	.	.	2,069
772 Texas School for the Deaf	2,675	.	.	.	.	.	.	2,675
781 Texas Higher Education Coordinating Board	4,359,217	4,223,523	13,186	2,740	.	.	.	119,767
784 University of Houston - Downtown	85,030	.	84,861	.	.	.	.	169
787 Lamar State College - Orange	1,695	.	.	.	.	.	.	1,695
802 Texas Parks and Wildlife Department	8,065,125	152,045	7,126,183	75,836	.	491,287	57,865	161,909
808 Texas Historical Commission	597,485	75,000	144,437	31,165	.	54,558	260,254	32,072
809 State Preservation Board	7,173	.	.	.	.	.	.	7,173
813 Texas Commission on the Arts	125,755	.	120	125,009	.	.	.	626
902 Comptroller - State Fiscal	8,009,973	5,121,321	1,075,804	-11,022	.	.	.	1,823,870
907 Comptroller - State Energy Conservation Office	8,206,499	2,892,723	.	.	.	.	.	5,313,776
Region Total	3,333,036,561	1,381,489,237	412,482,811	1,211,080,524	211,676,793	18,332,739	1,688,349	96,286,108