transparency

Texas State Expenditures by County 2012

Panhandle

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	230,188	.	199,152	.	.	29,411	.	1,625
102 House of Representatives	139,961	.	115,430	.	.	23,671	.	860
103 Texas Legislative Council	117	.	.	.	.	117	.	.
116 Sunset Advisory Commission	69,411	.	69,336	.	.	75	.	.
201 Supreme Court	1,062	.	1,062	.	.	.	.	.
212 Office of Court Administration	895,375	364,162	527,700	.	.	258	.	3,255
227 Court of Appeals - Seventh Court of Appeals District	1,539,618	.	1,536,487	.	.	1,317	.	1,814
231 Court of Appeals - Eleventh Court of Appeals District	1,265	.	.	.	.	1,020	.	246
241 District Courts - Comptroller's Judiciary Section	5,611,222	1,796,600	3,762,101	.	.	.	.	52,520
300 Governor - Fiscal	1,344,790	701,566	59,662	583,062	.	.	.	500
302 Attorney General of Texas	87,132,357	295,252	1,503,838	83,887,053	.	137,186	.	1,309,029
303 Texas Facilities Commission	163,537	.	.	.	.	94,895	.	68,641
304 Comptroller of Public Accounts	1,101,765	.	1,057,414	.	.	37,314	.	7,037
305 Texas General Land Office	1,179,729	.	169,333	.	.	3,291	112,963	894,142
306 Texas State Library and Archives Commission	373,278	366,032	.	.	.	2,475	.	4,770
307 Secretary of State	445,984	235,867	.	205,907	.	4,210	.	.
312 Texas State Securities Board	100	.	.	.	.	100	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	954,105	.	.	.	.	.	.	954,105
320 Texas Workforce Commission	52,030,601	299,227	1,874,646	49,773,360	.	35,929	.	47,438
323 Teacher Retirement System of Texas	62,850,842	.	58,367,203	4,483,640	.	.	.	.
325 Fire Fighters' Pension Commissioner	6,995	.	6,995	.	.	.	.	.
327 Employees Retirement System of Texas	13,894,400	.	10,705,047	3,189,353	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,393,190	14,355	.	5,363,835	.	.	.	15,000
338 State Pension Review Board	2,276	.	2,276	.	.	.	.	.
357 Texas Department of Rural Affairs	3,643,615	3,490,794	.	152,820	.	.	.	.
362 Texas Lottery Commission	6,367,784	218,489	119,370	.	.	10,641	.	6,019,284
401 Adjutant General's Department	320,755	.	9,905	.	.	310,577	.	273
403 Texas Veterans Commission	181,497	.	134,466	35,241	.	5,954	.	5,835
405 Texas Department of Public Safety	19,096,775	4,708,172	14,287,547	.	.	48,142	.	52,914
407 Commission on Law Enforcement Officer Standards and Education	5,969	.	5,969	.	.	.	.	.
409 Commission on Jail Standards	2,016	.	2,016	.	.	.	.	.
411 Texas Commission on Fire Protection	4,627	.	.	.	.	.	.	4,627
448 Office of Injured Employee Counsel	109,244	.	109,244	.	.	.	.	.
450 Department of Savings and Mortgage Lending	632	.	632	.	.	.	.	.
451 Texas Department of Banking	210	.	.	.	.	210	.	.
452 Texas Department of Licensing and Regulation	77,509	.	67,455	.	.	.	.	10,054
454 Texas Department of Insurance	620,293	.	551,191	.	.	30,131	.	38,971
455 Railroad Commission of Texas	1,132,550	.	1,032,171	.	.	15,159	.	85,221
457 Texas State Board of Public Accountancy	8,036	.	8,036	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	716,814	.	679,095	.	.	37,305	.	414
460 Texas Board of Professional Engineers	3,762	.	3,762	.	.	.	.	.
477 Commission on State Emergency Communications	2,946,856	2,946,776	.	.	.	.	.	80
479 State Office of Risk Management	413,848	.	413,848	.	.	.	.	.
503 Texas Medical Board	35,990	.	35,341	.	.	.	.	650
504 Texas State Board of Dental Examiners	4,498	.	4,498	.	.	.	.	.
507 Texas Board of Nursing	58	.	.	.	.	.	.	58
513 Texas Funeral Service Commission	3,043	.	3,043	.	.	.	.	.
529 Health and Human Services Commission	248,041,421	.	8,517,014	236,711,393	.	2,623,836	.	189,178
530 Department of Family and Protective Services	20,572,502	.	11,963,129	8,588,889	.	8,286	.	12,198
533 Executive Council of Physical and Occupational Therapy Examiners	3,213	.	3,213	.	.	.	.	.
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	149	.	149	.	.	.	.	.
537 Department of State Health Services	24,699,707	3,023,569	2,583,345	18,807,337	.	223,980	.	61,476
538 Department of Assistive and Rehabilitative Services	6,370,012	.	1,996,232	4,369,961	.	2,305	.	1,513
539 Department of Aging and Disability Services	120,173,832	2,058,439	2,381,273	115,681,064	.	22,571	.	30,485
551 Department of Agriculture	5,739,910	874,502	232,971	4,609,953	.	3,694	.	18,790
554 Texas Animal Health Commission	590,860	.	582,873	.	.	7,317	.	670
555 Texas AgriLife Extension Service	2,459,209	.	2,408,428	.	.	36,228	.	14,553
556 Texas AgriLife Research	2,032,186	.	1,582,831	.	.	370,549	46,110	32,696
557 Texas Veterinary Medical Diagnostic Laboratory	337,083	.	328,525	.	.	8,215	.	343
576 Texas Forest Service	1,019,837	944,293	42,197	.	.	22,436	10,888	23
580 Texas Water Development Board	3,076,839	1,981,756	95,083	.	.	.	.	1,000,000
582 Texas Commission on Environmental Quality	6,285,018	267,639	2,290,500	.	.	43,620	.	3,683,259
592 Soil and Water Conservation Board	774,821	469,781	112,965	91,570	.	.	.	100,505
601 Texas Department of Transportation	134,575,774	4,457,327	32,565,068	605,828	74,173,914	22,270,729	49,044	453,864
608 Texas Department of Motor Vehicles	323,603	.	321,718	.	.	1,885	.	.
644 Texas Juvenile Justice Department	2,736,095	2,708,850	9,127	.	.	6,207	.	11,910
665 Texas Juvenile Probation Commission	1,243,591	1,243,591	.	.	.	.	.	.
694 Texas Youth Commission	21,214	.	2,557	.	.	3,242	.	15,415
696 Texas Department of Criminal Justice	117,236,196	2,991,541	109,702,697	.	.	4,456,616	.	85,342
701 Texas Education Agency	441,273,929	441,189,497	2,776	81,656	.	.	.	.
704 Public Community/Junior Colleges	19,923,659	19,923,659	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	110,445	.	110,445	.	.	.	.	.
710 Texas A&M University System	166,970	.	118,255	48,715	.	.	.	.
711 Texas A&M University (Main University)	66,870	.	66,870	.	.	.	.	.
712 Texas Engineering Experiment Station	23,088	.	23,088	.	.	.	.	.
713 Tarleton State University	16,898	.	14,848	.	.	.	.	2,050
714 University of Texas at Arlington	8,092	.	8,092	.	.	.	.	.
715 Prairie View A&M University	9,600	.	.	9,600	.	.	.	.
719 Texas State Technical College System	931	.	.	.	.	114	.	816
721 University of Texas at Austin	160,688	.	159,688	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	46,975	.	46,975	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	43,978	.	43,978	.	.	.	.	.
730 University of Houston	102,355	.	102,355	.	.	.	.	.
731 Texas Woman's University	76,496	.	76,496	.	.	.	.	.
733 Texas Tech University	3,249,570	.	644,187	7,600	.	33,973	2,514,211	49,598
735 Midwestern State University	10,932	.	10,932	.	.	.	.	.
736 University of Texas - Pan American	36,809	.	35,189	.	.	.	.	1,620
737 Angelo State University	22,334	.	492	.	.	5,965	.	15,877
739 Texas Tech University Health Sciences Center	6,157,366	.	5,799,671	.	.	162,970	.	194,725
742 University of Texas of the Permian Basin	90,537	.	90,537	.	.	.	.	.
743 University of Texas at San Antonio	32,121	.	32,121	.	.	.	.	.
744 University of Texas Health Science Center at Houston	136,471	.	136,471	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	16,210	.	16,210	.	.	.	.	.
750 University of Texas at Tyler	55,977	.	55,977	.	.	.	.	.
752 University of North Texas	91,741	.	91,741	.	.	.	.	.
753 Sam Houston State University	56,910	.	52,764	.	.	.	.	4,146
754 Texas State University - San Marcos	116,245	.	116,245	.	.	.	.	.
755 Stephen F. Austin State University	183,390	.	183,352	.	.	.	.	38
756 Sul Ross State University	82,866	.	58,352	.	.	24,154	.	360
757 West Texas A&M University	28,615,060	.	26,441,465	40,631	.	1,360,978	495,385	276,602
759 University of Houston - Clear Lake	423	.	.	.	.	.	.	423
760 Texas A&M University - Corpus Christi	12,310	.	12,310	.	.	.	.	.
765 University of Houston - Victoria	254,105	.	254,105	.	.	.	.	.
768 Texas Tech University System	50,117	.	50,117	.	.	.	.	.
769 University of North Texas System	198,145	.	198,145	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,569	.	500	.	.	.	.	1,069
773 University of North Texas - Dallas	5,846	.	5,846	.	.	.	.	.
781 Texas Higher Education Coordinating Board	3,810,238	3,315,816	3,237	12,000	.	.	.	479,185
788 Lamar State College - Port Arthur	40,954	.	40,954	.	.	.	.	.
802 Texas Parks and Wildlife Department	5,626,375	211,594	3,224,793	36,303	.	415,786	1,636,434	101,465
808 Texas Historical Commission	1,216,925	1,212,975	1,425	2,324	.	.	.	201
809 State Preservation Board	217	.	.	.	.	.	.	217
813 Texas Commission on the Arts	54,570	.	.	54,570	.	.	.	.
902 Comptroller - State Fiscal	5,789,742	3,455,221	580,455	-252	.	.	.	1,754,318
907 Comptroller - State Energy Conservation Office	1,599,197	1,599,197	.	.	.	.	.	.
Region Total	1,489,017,859	507,366,540	314,058,622	537,433,413	74,173,914	32,945,043	4,865,035	18,175,291