transparency

Texas State Expenditures by County 2012

Lower Rio Grande Valley

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	677,183	.	612,967	.	.	59,056	.	5,160
102 House of Representatives	813,040	.	787,418	.	.	25,328	.	295
103 Texas Legislative Council	57,536	.	56,036	.	.	1,500	.	.
105 Legislative Reference Library	242	.	.	.	.	242	.	.
201 Supreme Court	13,100,468	.	514	13,099,954	.	.	.	.
212 Office of Court Administration	1,917,517	947,719	968,578	.	.	.	.	1,219
224 Court of Appeals - Fourth Court of Appeals District	672	.	.	.	.	.	.	672
228 Court of Appeals - Eighth Court of Appeals District	19,418	.	19,418	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	182	.	182	.	.	.	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,395,749	.	1,394,937	.	.	502	.	310
241 District Courts - Comptroller's Judiciary Section	5,083,813	1,601,363	3,462,293	.	.	.	.	20,157
300 Governor - Fiscal	4,207,000	2,850,721	183,383	1,172,396	.	.	.	500
302 Attorney General of Texas	182,639,574	202,784	9,453,909	169,917,457	.	703,156	.	2,362,268
303 Texas Facilities Commission	782,573	.	.	.	.	52	779,602	2,919
304 Comptroller of Public Accounts	2,236,858	.	2,114,608	.	.	107,539	.	14,712
305 Texas General Land Office	23,403,923	18,798,058	2,024,024	30,244	.	112,338	7,265	2,431,994
306 Texas State Library and Archives Commission	119,764	112,934	.	.	.	.	.	6,830
307 Secretary of State	730,545	217,900	162,353	334,644	.	15,312	.	336
308 State Auditor	44,870	.	44,870	.	.	.	.	.
312 Texas State Securities Board	1,055	.	.	.	.	500	.	555
313 Department of Information Resources	2,698	.	2,698	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,257,133	.	.	.	.	.	.	1,257,133
320 Texas Workforce Commission	368,918,849	1,860,227	13,419,628	353,307,430	.	81,049	.	250,516
323 Teacher Retirement System of Texas	127,520,383	.	113,819,454	13,700,929	.	.	.	.
325 Fire Fighters' Pension Commissioner	8,006	.	8,006	.	.	.	.	.
327 Employees Retirement System of Texas	19,493,330	.	16,232,694	3,259,935	.	.	.	700
329 Texas Real Estate Commission	2,777	.	2,777	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	21,057,787	561,685	187,614	16,215,058	.	15,319	.	4,078,111
357 Texas Department of Rural Affairs	2,630,957	2,630,957	.	.	.	.	.	.
359 Office of Public Insurance Counsel	581	.	.	.	.	.	.	581
360 State Office of Administrative Hearings	632	.	.	.	.	432	.	200
362 Texas Lottery Commission	10,854,293	631,553	112,440	.	.	10,000	.	10,100,299
401 Adjutant General's Department	606,282	.	493,289	2,694	.	107,881	.	2,419
403 Texas Veterans Commission	681,402	.	358,570	262,442	.	55,743	.	4,646
405 Texas Department of Public Safety	42,885,075	10,524,889	29,619,105	.	.	551,187	1,913,083	276,811
407 Commission on Law Enforcement Officer Standards and Education	1,389	.	1,366	.	.	5	.	18
411 Texas Commission on Fire Protection	4,301	.	4,301	.	.	.	.	.
448 Office of Injured Employee Counsel	448,206	.	448,206	.	.	.	.	.
451 Texas Department of Banking	162,355	.	162,355	.	.	.	.	.
452 Texas Department of Licensing and Regulation	92,253	.	81,557	.	.	.	.	10,697
454 Texas Department of Insurance	616,364	.	492,110	.	.	86,904	.	37,350
455 Railroad Commission of Texas	190,589	.	188,447	.	.	722	.	1,420
456 Board of Plumbing Examiners	77,070	.	77,070	.	.	.	.	.
457 Texas State Board of Public Accountancy	12,619	.	11,129	.	.	.	.	1,490
458 Texas Alcoholic Beverage Commission	3,167,084	39,880	2,938,673	.	.	176,473	.	12,057
460 Texas Board of Professional Engineers	7,101	.	7,100	.	.	.	.	1
464 Texas Board of Professional Land Surveying	471	.	471	.	.	.	.	.
466 Office of Consumer Credit Commissioner	82,956	.	82,956	.	.	.	.	.
469 Credit Union Department	1,148	.	1,148	.	.	.	.	.
473 Public Utility Commission of Texas	2,344	.	.	2,344	.	.	.	.
476 Texas Racing Commission	15,439	.	15,439	.	.	.	.	.
477 Commission on State Emergency Communications	5,281,968	5,281,968	.	.	.	.	.	.
479 State Office of Risk Management	1,368,997	.	1,368,997	.	.	.	.	.
503 Texas Medical Board	85,599	.	84,809	.	.	213	.	577
504 Texas State Board of Dental Examiners	286	.	286	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	48,279	.	48,279	.	.	.	.	.
507 Texas Board of Nursing	10,948	.	4,824	.	.	.	.	6,125
508 Texas Board of Chiropractic Examiners	1,582	.	1,582	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	1,249	.	1,249	.	.	.	.	.
515 Texas State Board of Pharmacy	6,619	.	5,849	.	.	.	.	770
520 Board of Examiners of Psychologists	1,228	.	1,192	.	.	36	.	.
529 Health and Human Services Commission	709,997,353	.	45,841,718	659,689,959	.	4,341,483	.	124,193
530 Department of Family and Protective Services	30,962,169	.	24,345,304	6,581,525	.	13,873	.	21,467
533 Executive Council of Physical and Occupational Therapy Examiners	1,881	.	1,881	.	.	.	.	.
537 Department of State Health Services	139,658,278	21,871,011	30,723,470	86,143,367	.	541,644	39,584	339,202
538 Department of Assistive and Rehabilitative Services	17,193,964	.	4,312,163	12,801,994	.	12,655	.	67,153
539 Department of Aging and Disability Services	519,608,488	5,568,026	10,552,967	503,363,654	.	20,363	5,415	98,063
542 Cancer Prevention and Research Institute of Texas	117,763	.	1,288	116,475	.	.	.	.
551 Department of Agriculture	69,948,055	1,630,077	2,145,266	65,858,323	.	87,064	.	227,327
554 Texas Animal Health Commission	70,603	.	70,552	.	.	43	.	8
555 Texas AgriLife Extension Service	851,223	.	828,846	.	.	14,343	.	8,034
556 Texas AgriLife Research	1,159,808	.	1,079,088	.	.	70,650	.	10,070
576 Texas Forest Service	360,194	270,071	89,927	.	.	173	.	23
580 Texas Water Development Board	19,249,445	18,907,674	326,032	.	.	15,559	.	180
582 Texas Commission on Environmental Quality	3,962,839	378,962	2,175,839	.	.	185,616	.	1,222,421
592 Soil and Water Conservation Board	484,597	78,911	190,071	166,174	.	14,699	.	34,743
601 Texas Department of Transportation	156,211,412	12,222,038	18,658,823	487,939	108,549,128	14,696,086	874,007	723,391
608 Texas Department of Motor Vehicles	1,857,678	1,108,643	744,274	.	.	3,344	.	1,418
644 Texas Juvenile Justice Department	16,828,405	5,925,202	10,440,550	.	.	402,789	.	59,864
665 Texas Juvenile Probation Commission	3,128,479	3,127,682	798	.	.	.	.	.
694 Texas Youth Commission	5,677,750	.	5,359,452	.	.	241,703	.	76,595
696 Texas Department of Criminal Justice	55,518,287	12,529,205	31,121,601	.	.	2,458,283	8,109	9,401,089
701 Texas Education Agency	2,648,988,162	2,646,516,031	21,374	2,448,721	.	.	.	2,035
704 Public Community/Junior Colleges	43,486,121	43,486,121	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	322,577	.	313,556	.	.	6,193	.	2,828
711 Texas A&M University (Main University)	493,027	.	484,837	.	.	8,190	.	.
712 Texas Engineering Experiment Station	10,566	.	10,566	.	.	.	.	.
714 University of Texas at Arlington	145,366	.	145,366	.	.	.	.	.
715 Prairie View A&M University	204,259	.	191,459	12,800	.	.	.	.
719 Texas State Technical College System	20,412,937	.	17,978,855	474,680	.	1,271,248	14,380	673,774
720 University of Texas System	413,070	.	321,515	.	.	.	.	91,555
721 University of Texas at Austin	938,247	.	913,276	.	.	6,370	.	18,601
723 University of Texas Medical Branch at Galveston	286,635	.	285,768	.	.	.	.	867
724 University of Texas at El Paso	295,193	.	291,643	3,550	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	65,332	.	65,332	.	.	.	.	.
730 University of Houston	134,184	.	124,773	.	.	9,411	.	.
731 Texas Woman's University	46,190	.	46,190	.	.	.	.	.
732 Texas A&M University - Kingsville	1,111,249	.	1,073,412	.	.	30,902	1,500	5,434
733 Texas Tech University	228,493	.	225,993	2,500	.	.	.	.
734 Lamar University	290,509	.	290,509	.	.	.	.	.
735 Midwestern State University	3,338	.	3,338	.	.	.	.	.
736 University of Texas - Pan American	66,930,631	.	62,450,004	215,566	.	473,584	2,625,241	1,166,236
738 University of Texas at Dallas	29,982	.	29,982	.	.	.	.	.
742 University of Texas of the Permian Basi n	125,107	.	125,107	.	.	.	.	.
743 University of Texas at San Antonio	845,104	.	845,104	.	.	.	.	.
744 University of Texas Health Science Center at Houston	1,201,946	.	1,138,595	.	.	63,351	.	.
745 University of Texas Health Science Center at San Antonio	4,818,485	.	3,787,710	.	.	99,272	.	931,503
747 University of Texas at Brownsville	20,941,957	.	17,211,072	.	.	3,696,888	500	33,498
749 Texas A&M University - San Antonio	214,421	.	214,421	.	.	.	.	.
751 Texas A&M University - Commerce	11,491	.	11,491	.	.	.	.	.
752 University of North Texas	226,990	.	226,990	.	.	.	.	.
753 Sam Houston State University	144,992	.	141,614	2,129	.	291	.	958
754 Texas State University - San Marcos	743,996	.	725,111	.	.	.	.	18,885
755 Stephen F. Austin State University	130,106	.	130,106	.	.	.	.	.
756 Sul Ross State University	2,067	.	.	.	.	2,067	.	.
759 University of Houston - Clear Lake	189,880	.	189,880	.	.	.	.	.
760 Texas A&M University - Corpus Christi	271,116	.	270,716	.	.	400	.	.
761 Texas A&M International University	152,568	.	152,481	.	.	87	.	.
763 University of North Texas Health Science Center at Fort Worth	258,689	.	258,689	.	.	.	.	.
765 University of Houston - Victoria	173,365	.	173,365	.	.	.	.	.
769 University of North Texas System	21,595	.	21,595	.	.	.	.	.
770 Texas A&M University - Central Texas	13,192	.	13,192	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	28,185	.	25,352	.	.	.	.	2,833
772 Texas School for the Deaf	9,914	.	2,018	3,731	.	2,064	.	2,101
773 University of North Texas - Dallas	109,064	.	109,064	.	.	.	.	.
781 Texas Higher Education Coordinating Board	11,175,218	7,792,709	9,225	172,320	.	.	.	3,200,964
784 University of Houston - Downtown	247,541	.	247,541	.	.	.	.	.
802 Texas Parks and Wildlife Department	9,659,621	4,735,548	4,085,342	185,786	.	372,867	691	279,387
808 Texas Historical Commission	1,045,211	8,647	.	415,960	.	621	573,251	46,733
809 State Preservation Board	220	.	.	.	.	.	.	220
813 Texas Commission on the Arts	21,948	.	1,241	20,707	.	.	.	.
902 Comptroller - State Fiscal	7,794,697	4,640,349	767,864	-5,287	.	.	.	2,391,7 70
907 Comptroller - State Energy Conservation Office	5,639,271	5,573,022	.	.	.	.	.	66,250
Region Total	5,448,743,312	2,842,632,566	506,733,706	1,910,468,100	108,549,128	31,275,663	6,842,630	42,241,520