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Texas State Expenditures by County 2012
Middle Rio Grande
| Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Misc. |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 29,564 | . | 23,705 | . | . | 5,859 | . | . |
| 102 House of Representatives | 83,476 | . | 75,589 | . | . | 7,513 | . | 375 |
| 212 Office of Court Administration | 276,102 | 93,561 | 182,373 | . | . | . | . | 168 |
| 241 District Courts - Comptroller's Judiciary Section | 1,525,990 | 518,433 | 1,005,346 | . | . | . | . | 2,211 |
| 300 Governor - Fiscal | 1,026,949 | 871,756 | 44,653 | 110,540 | . | . | . | . |
| 302 Attorney General of Texas | 36,381,345 | 46,285 | 1,066,084 | 34,987,868 | . | 118,830 | . | 162,277 |
| 303 Texas Facilities Commission | 44 | . | . | . | . | . | . | 44 |
| 304 Comptroller of Public Accounts | 95,544 | . | 93,656 | . | . | 360 | . | 1,528 |
| 305 Texas General Land Office | 564,595 | 14,417 | 86,328 | . | . | . | . | 463,851 |
| 306 Texas State Library and Archives Commission | 45,025 | 17,110 | . | 27,915 | . | . | . | . |
| 307 Secretary of State | 173,694 | 43,349 | 1,110 | 125,909 | . | 3,301 | . | 25 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 61,171 | . | . | . | . | . | . | 61,171 |
| 320 Texas Workforce Commission | 39,508,169 | 40,635 | 914,226 | 38,528,007 | . | 1,298 | . | 24,004 |
| 323 Teacher Retirement System of Texas | 21,751,497 | . | 20,047,011 | 1,704,485 | . | . | . | . |
| 327 Employees Retirement System of Texas | 3,280,004 | . | 2,155,491 | 1,124,514 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,965,715 | 408,760 | . | 2,284,942 | . | . | . | 272,013 |
| 357 Texas Department of Rural Affairs | 3,130,618 | 3,117,338 | 11,253 | 2,027 | . | . | . | . |
| 362 Texas Lottery Commission | 2,006,400 | 78,824 | . | . | . | . | . | 1,927,576 |
| 401 Adjutant General's Department | 62,441 | . | 60,748 | . | . | 1,612 | . | 80 |
| 403 Texas Veterans Commission | 67,483 | . | 47,509 | . | . | 17,160 | . | 2,813 |
| 405 Texas Department of Public Safety | 14,084,230 | 5,693,173 | 8,210,851 | . | . | 73,084 | . | 107,122 |
| 452 Texas Department of Licensing and Regulation | 27,594 | . | 27,594 | . | . | . | . | . |
| 454 Texas Department of Insurance | 53,761 | . | . | . | . | . | . | 53,761 |
| 455 Railroad Commission of Texas | 103,929 | . | 101,787 | . | . | 69 | . | 2,072 |
| 458 Texas Alcoholic Beverage Commission | 585,054 | . | 576,139 | . | . | 8,701 | . | 214 |
| 464 Texas Board of Professional Land Surveying | 2,081 | . | 2,081 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 951,408 | 951,408 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 120,124 | . | 120,124 | . | . | . | . | . |
| 503 Texas Medical Board | 3,878 | . | 3,601 | . | . | . | . | 277 |
| 506 University of Texas M.D. Anderson Cancer Center | 658 | . | 658 | . | . | . | . | . |
| 507 Texas Board of Nursing | 890 | . | 806 | . | . | . | . | 84 |
| 514 Texas Optometry Board | 1,868 | . | 1,868 | . | . | . | . | . |
| 529 Health and Human Services Commission | 95,801,921 | . | 4,871,275 | 90,813,331 | . | 115,510 | . | 1,805 |
| 530 Department of Family and Protective Services | 3,735,246 | . | 2,461,954 | 1,271,257 | . | 1,806 | . | 228 |
| 537 Department of State Health Services | 10,366,439 | 750,849 | 758,646 | 8,846,805 | . | 1,420 | . | 8,719 |
| 538 Department of Assistive and Rehabilitative Services | 721,956 | . | 385,283 | 336,324 | . | . | . | 349 |
| 539 Department of Aging and Disability Services | 81,776,893 | 1,484,266 | 1,200,807 | 79,091,821 | . | . | . | . |
| 542 Cancer Prevention and Research Institute of Texas | 51,307 | . | . | 51,307 | . | . | . | . |
| 551 Department of Agriculture | 3,282,912 | 457,496 | 292,600 | 2,487,827 | . | 44,786 | . | 204 |
| 554 Texas Animal Health Commission | 41,368 | . | 41,368 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 1,033,648 | . | 1,023,532 | . | . | 9,551 | . | 565 |
| 556 Texas AgriLife Research | 719,368 | . | 683,243 | . | . | 27,696 | . | 8,429 |
| 576 Texas Forest Service | 210,037 | 209,708 | 329 | . | . | . | . | . |
| 580 Texas Water Development Board | 2,929,374 | 2,929,302 | 73 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 663,867 | 419,112 | 225,022 | . | . | 14,473 | . | 5,260 |
| 592 Soil and Water Conservation Board | 217,817 | 130,189 | 4,699 | 19,630 | . | . | . | 63,298 |
| 601 Texas Department of Transportation | 84,577,413 | 3,282,185 | 6,880,567 | 69,332 | 49,687,388 | 24,580,053 | 24,164 | 53,724 |
| 608 Texas Department of Motor Vehicles | 275,940 | 275,006 | . | . | . | 935 | . | . |
| 644 Texas Juvenile Justice Department | 1,416,809 | 1,379,341 | 25,320 | . | . | . | . | 12,148 |
| 665 Texas Juvenile Probation Commission | 673,423 | 673,423 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 26,166 | . | 15,716 | . | . | . | . | 10,450 |
| 696 Texas Department of Criminal Justice | 12,844,383 | 2,434,823 | 10,270,995 | . | . | 138,017 | . | 548 |
| 701 Texas Education Agency | 282,487,517 | 282,486,658 | 853 | . | . | . | . | 6 |
| 704 Public Community/Junior Colleges | 7,304,514 | 7,304,514 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 29,606 | . | 29,606 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 64,986 | . | 64,986 | . | . | . | . | . |
| 719 Texas State Technical College System | 593 | . | 418 | . | . | . | . | 175 |
| 721 University of Texas at Austin | 180,499 | . | 170,265 | . | . | 5,234 | . | 5,000 |
| 723 University of Texas Medical Branch at Galveston | 1 | . | 1 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 8,557 | . | 8,557 | . | . | . | . | . |
| 733 Texas Tech University | 500 | . | . | 500 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 82,537 | . | 82,537 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 32,614 | . | 32,614 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 86,080 | . | 86,080 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 115,062 | . | 115,062 | . | . | . | . | . |
| 752 University of North Texas | 3,929 | . | 3,929 | . | . | . | . | . |
| 753 Sam Houston State University | 1,384 | . | 1,384 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 52,331 | . | 50,331 | . | . | . | . | 2,000 |
| 756 Sul Ross State University | 3,358,264 | . | 1,744,894 | . | . | 1,522,776 | . | 90,594 |
| 761 Texas A&M International University | 219,276 | . | 219,196 | . | . | . | . | 80 |
| 772 Texas School for the Deaf | 4,554 | . | . | 4,554 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,408,334 | 1,407,081 | 387 | . | . | -7 | . | 873 |
| 802 Texas Parks and Wildlife Department | 5,170,127 | 417,500 | 3,938,357 | 57,167 | . | 579,095 | -52 | 178,059 |
| 808 Texas Historical Commission | 1,732,888 | 1,727,393 | . | . | . | . | . | 5,495 |
| 813 Texas Commission on the Arts | 9,136 | . | . | 9,136 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,501,126 | 826,623 | 221,201 | -4,138 | . | . | . | 457,440 |
| 907 Comptroller - State Energy Conservation Office | 1,278,629 | 1,278,629 | . | . | . | . | . | . |
| Region Total | 735,470,631 | 321,769,147 | 70,772,678 | 261,951,060 | 49,687,388 | 27,279,132 | 24,112 | 3,987,114 |