transparency

Texas State Expenditures by County 2012

South Plains

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	240,260	.	203,451	.	.	36,809	.	.
102 House of Representatives	197,774	.	185,430	.	.	11,854	.	490
201 Supreme Court	251,274	.	492	250,782	.	.	.	.
212 Office of Court Administration	3,365,407	2,851,560	356,043	.	.	1,020	.	156,784
227 Court of Appeals - Seventh Court of Appeals District	342,536	.	342,536	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	4,315,553	1,156,888	3,127,410	.	.	.	.	31,256
300 Governor - Fiscal	1,565,824	870,263	82,801	604,316	.	.	.	8,445
302 Attorney General of Texas	68,193,191	239,411	4,403,590	62,260,052	.	349,476	.	940,663
303 Texas Facilities Commission	42,548	.	.	.	.	10,321	.	32,227
304 Comptroller of Public Accounts	1,687,384	.	1,584,883	.	.	41,472	.	61,029
305 Texas General Land Office	1,267,645	.	254,575	.	.	.	.	1,013,070
306 Texas State Library and Archives Commission	452,647	430,437	.	.	.	.	.	22,209
307 Secretary of State	342,440	151,615	.	189,370	.	1,455	.	.
308 State Auditor	1,000	.	1,000	.	.	.	.	.
312 Texas State Securities Board	247,936	.	239,264	.	.	8,591	.	81
313 Department of Information Resources	184,809	.	.	.	.	184,800	.	9
315 Comptroller - Prepaid Higher Education Tuition Board	11,700,756	.	.	.	.	.	.	11,700,756
320 Texas Workforce Commission	68,153,166	38,545	2,136,911	65,892,032	.	31,168	.	54,511
323 Teacher Retirement System of Texas	74,689,787	.	69,077,201	5,610,676	.	1,910	.	.
327 Employees Retirement System of Texas	22,887,746	.	19,841,981	3,042,628	.	244	.	2,892
329 Texas Real Estate Commission	8,196	.	4,365	.	.	.	.	3,831
332 Texas Department of Housing and Community Affairs	10,850,080	3,254,539	255,851	5,796,338	.	5,237	.	1,538,115
338 State Pension Review Board	3,203	.	3,203	.	.	.	.	.
347 Texas Public Finance Authority	4,979	.	4,754	.	.	.	.	225
357 Texas Department of Rural Affairs	3,668,295	3,515,790	.	152,505	.	.	.	.
360 State Office of Administrative Hearings	149,186	.	136,045	.	.	12,853	.	288
362 Texas Lottery Commission	4,601,650	620,970	136,114	.	.	6,980	.	3,837,585
401 Adjutant General's Department	441,810	.	147,813	26,726	.	196,855	.	70,418
403 Texas Veterans Commission	527,241	.	250,416	241,523	.	31,397	.	3,905
405 Texas Department of Public Safety	24,790,834	3,935,607	15,196,740	.	.	217,289	5,403,151	38,048
407 Commission on Law Enforcement Officer Standards and Education	62,299	.	62,299	.	.	.	.	.
411 Texas Commission on Fire Protection	74,087	.	72,128	.	.	1,958	.	.
448 Office of Injured Employee Counsel	364,138	.	364,138	.	.	.	.	.
450 Department of Savings and Mortgage Lending	151,946	.	151,946	.	.	.	.	.
451 Texas Department of Banking	1,897,307	.	1,874,104	.	.	23,152	.	50
452 Texas Department of Licensing and Regulation	128,117	.	128,060	.	.	58	.	.
454 Texas Department of Insurance	658,291	.	616,864	.	.	29,349	.	12,078
455 Railroad Commission of Texas	252,890	.	214,172	.	.	.	.	38,718
456 Board of Plumbing Examiners	28,337	.	28,231	.	.	.	.	106
457 Texas State Board of Public Accountancy	4,500	4,500	.	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	758,907	.	713,203	.	.	44,759	.	945
464 Texas Board of Professional Land Surveying	421	.	421	.	.	.	.	.
473 Public Utility Commission of Texas	60,535	.	.	60,535	.	.	.	.
477 Commission on State Emergency Communications	2,528,226	2,528,226	.	.	.	.	.	.
479 State Office of Risk Management	1,720,430	.	1,720,430	.	.	.	.	.
503 Texas Medical Board	206,835	.	201,753	.	.	3,363	.	1,720
506 University of Texas M.D. Anderson Cancer Center	130,812	.	130,812	.	.	.	.	.
507 Texas Board of Nursing	4,671	.	4,570	.	.	.	.	101
515 Texas State Board of Pharmacy	29,296	.	29,088	.	.	.	.	208
529 Health and Human Services Commission	490,398,831	.	10,904,186	476,768,212	.	2,472,701	.	253,732
530 Department of Family and Protective Services	32,608,464	.	16,589,372	15,972,425	.	5,817	.	40,850
537 Department of State Health Services	44,406,911	5,890,424	4,873,516	33,375,142	.	169,930	.	97,899
538 Department of Assistive and Rehabilitative Services	13,103,135	.	4,153,410	8,846,469	.	25,145	.	78,111
539 Department of Aging and Disability Services	148,994,557	1,924,960	40,525,114	105,376,442	.	845,579	.	322,462
551 Department of Agriculture	7,592,970	824,542	1,203,557	5,448,284	.	89,292	.	27,294
554 Texas Animal Health Commission	97,709	.	93,772	.	.	52	.	3,884
555 Texas AgriLife Extension Service	2,111,090	.	2,028,307	.	.	78,255	.	4,527
556 Texas AgriLife Research	2,611,509	.	2,174,991	.	.	379,950	19,633	36,935
557 Texas Veterinary Medical Diagnostic Laboratory	46,511	.	12,297	.	.	33,915	.	300
576 Texas Forest Service	923,721	763,318	87,208	.	.	925	.	72,269
578 Texas State Board of Veterinary Medical Examiners	1,690	.	.	.	.	.	.	1,690
580 Texas Water Development Board	2,314,029	276,929	35,405	.	.	690	.	2,001,005
582 Texas Commission on Environmental Quality	5,276,028	190,064	2,546,355	.	.	76,972	.	2,462,638
592 Soil and Water Conservation Board	1,110,201	260,525	492,951	180,383	.	12,959	.	163,382
601 Texas Department of Transportation	106,762,235	4,826,071	21,416,127	927,623	59,279,563	14,774,571	3,186,252	2,352,027
608 Texas Department of Motor Vehicles	734,349	406,901	322,111	.	.	5,336	.	1
644 Texas Juvenile Justice Department	3,502,327	2,682,975	319,560	.	.	54,085	.	445,706
665 Texas Juvenile Probation Commission	987,714	987,714	.	.	.	.	.	.
694 Texas Youth Commission	811,263	.	205,522	.	.	13,177	.	592,564
696 Texas Department of Criminal Justice	169,783,162	8,091,203	152,079,906	.	.	4,750,859	.	4,861,194
701 Texas Education Agency	391,104,329	390,794,773	13,598	294,391	.	.	.	1,567
704 Public Community/Junior Colleges	13,591,786	13,591,786	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	453,104	.	363,586	.	.	77,338	.	12,180
711 Texas A&M University (Main University)	201,222	.	180,098	.	.	18,455	.	2,670
712 Texas Engineering Experiment Station	31,242	.	31,242	.	.	.	.	.
713 Tarleton State University	394,127	.	394,127	.	.	.	.	.
714 University of Texas at Arlington	48,559	.	48,559	.	.	.	.	.
715 Prairie View A&M University	149,031	.	133,431	15,600	.	.	.	.
717 Texas Southern University	223,112	.	222,662	.	.	.	.	450
719 Texas State Technical College System	48,067	.	14,204	.	.	31,608	.	2,256
720 University of Texas System	22,000	.	.	.	.	.	.	22,000
721 University of Texas at Austin	1,343,712	.	1,023,501	.	.	309,689	.	10,522
723 University of Texas Medical Branch at Galveston	409,139	.	409,139	.	.	.	.	.
724 University of Texas at El Paso	674,192	.	674,192	.	.	.	.	.
727 Texas Transportation Institute	4,919	.	4,919	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	287,272	.	287,208	.	.	.	.	64
730 University of Houston	663,777	.	659,139	.	.	4,638	.	.
731 Texas Woman's University	453,496	.	453,496	.	.	.	.	.
732 Texas A&M University - Kingsville	177,378	.	177,378	.	.	.	.	.
733 Texas Tech University	143,743,355	.	135,718,907	402,248	.	3,478,769	3,362,215	781,216
734 Lamar University	135,789	.	135,789	.	.	.	.	.
735 Midwestern State University	109,233	.	109,233	.	.	.	.	.
736 University of Texas - Pan American	250,383	.	250,383	.	.	.	.	.
737 Angelo State University	430,223	.	115,319	.	.	12,200	105,965	196,739
738 University of Texas at Dallas	598,326	.	598,326	.	.	.	.	.
739 Texas Tech University Health Sciences Center	90,578,810	.	80,991,839	3,705	.	3,573,195	430,609	5,579,461
742 University of Texas of the Permian Basin	485,300	.	469,819	.	.	.	10,512	4,970
743 University of Texas at San Antonio	676,502	.	676,502	.	.	.	.	.
744 University of Texas Health Science Center at Houston	341,283	.	330,099	.	.	.	.	11,184
745 University of Texas Health Science Center at San Antonio	526,429	.	525,094	.	.	1,335	.	.
747 University of Texas at Brownsville	152,628	.	152,628	.	.	.	.	.
749 Texas A&M University - San Antonio	95,908	.	95,908	.	.	.	.	.
750 University of Texas at Tyler	159,476	.	151,443	.	.	7	.	8,026
751 Texas A&M University - Commerce	603,086	.	601,984	.	.	1,103	.	.
752 University of North Texas	810,529	.	792,770	17,759	.	.	.	.
753 Sam Houston State University	426,518	.	419,223	.	.	.	.	7,296
754 Texas State University - San Marcos	678,366	.	677,366	.	.	.	.	1,000
755 Stephen F. Austin State University	699,086	.	699,061	.	.	25	.	.
756 Sul Ross State University	329,115	.	173,653	.	.	11,639	.	143,823
757 West Texas A&M University	1,453,296	.	1,434,323	2,000	.	.	.	16,973
759 University of Houston - Clear Lake	131,534	.	131,534	.	.	.	.	.
760 Texas A&M University - Corpus Christi	190,800	.	190,800	.	.	.	.	.
761 Texas A&M International University	181,213	.	181,213	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	541,911	.	541,911	.	.	.	.	.
765 University of Houston - Victoria	107,712	.	107,712	.	.	.	.	.
768 Texas Tech University System	4,411,045	.	4,409,353	.	.	1,692	.	.
770 Texas A&M University - Central Texas	159,128	.	159,128	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	11,445	.	7,016	.	.	.	.	4,429
772 Texas School for the Deaf	16,156	.	.	.	.	11,656	.	4,500
773 University of North Texas - Dallas	405,461	.	405,461	.	.	.	.	.
781 Texas Higher Education Coordinating Board	14,666,041	5,198,504	425	34,625	.	.	.	9,432,486
784 University of Houston - Downtown	43,909	.	43,909	.	.	.	.	.
785 University of Texas Health Science Center at Tyler	102,678	.	102,678	.	.	.	.	.
787 Lamar State College - Orange	3,176	.	3,176	.	.	.	.	.
802 Texas Parks and Wildlife Department	1,665,860	25,728	1,383,167	38,878	.	243,772	.	-25,684
808 Texas Historical Commission	71,374	60,583	192	5,000	.	5,000	.	600
809 State Preservation Board	790	.	.	.	.	.	.	790
813 Texas Commission on the Arts	29,030	.	.	29,030	.	.	.	.
902 Comptroller - State Fiscal	6,087,205	3,434,383	668,074	-1,808	.	.	.	1,986,557
907 Comptroller - State Energy Conservation Office	2,936,042	2,936,042	.	.	.	.	.	.
Region Total	2,033,742,223	462,765,776	622,894,651	791,863,889	59,279,563	32,824,700	12,518,337	51,595,307