Skip navigation
Top navigation skipped
Texas State Expenditures by County 2012
Ark-Tex
| Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Misc. |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 125,659 | . | 118,090 | . | . | 7,569 | . | . |
| 102 House of Representatives | 127,909 | . | 116,153 | . | . | 11,511 | . | 245 |
| 212 Office of Court Administration | 376,660 | 251,567 | 125,093 | . | . | . | . | . |
| 226 Court of Appeals - Sixth Court of Appeals District | 1,316,292 | . | 1,314,929 | . | . | 1,276 | . | 87 |
| 241 District Courts - Comptroller's Judiciary Section | 3,100,824 | 824,289 | 2,263,524 | . | . | . | . | 13,011 |
| 300 Governor - Fiscal | 3,269,681 | 990,297 | 75,160 | 457,748 | . | . | . | 1,746,475 |
| 301 Governor - Executive | 74,665 | . | 74,665 | . | . | . | . | . |
| 302 Attorney General of Texas | 52,345,046 | 207,092 | 2,059,952 | 49,594,210 | . | 79,968 | . | 403,823 |
| 303 Texas Facilities Commission | 11,216 | . | . | . | . | 11,216 | . | . |
| 304 Comptroller of Public Accounts | 69,959 | . | 66,447 | . | . | 602 | . | 2,910 |
| 305 Texas General Land Office | 1,520,964 | 782,986 | . | . | . | . | . | 737,979 |
| 306 Texas State Library and Archives Commission | 1,687 | 653 | . | . | . | . | . | 1,034 |
| 307 Secretary of State | 402,735 | 175,757 | . | 221,333 | . | 5,645 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 237,594 | . | . | . | . | . | . | 237,594 |
| 320 Texas Workforce Commission | 70,120,116 | 1,008,688 | 1,057,028 | 67,994,181 | . | 32,404 | . | 27,815 |
| 323 Teacher Retirement System of Texas | 63,959,402 | . | 61,389,213 | 2,569,370 | . | 819 | . | . |
| 327 Employees Retirement System of Texas | 6,052,631 | . | 5,020,240 | 1,032,391 | . | . | . | . |
| 329 Texas Real Estate Commission | 886 | . | 886 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 7,128,215 | 1,611,654 | 1,724 | 3,739,058 | . | . | . | 1,775,779 |
| 356 Texas Ethics Commission | 4,876 | . | 4,876 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 3,774,772 | 3,774,772 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 6,021,221 | 104,034 | . | . | . | . | . | 5,917,186 |
| 401 Adjutant General's Department | 365,341 | . | 268,381 | . | . | 92,392 | 0 | 4,568 |
| 403 Texas Veterans Commission | 235,809 | . | 187,903 | . | . | 43,190 | . | 4,717 |
| 405 Texas Department of Public Safety | 15,244,977 | 1,777,802 | 9,895,111 | 34,285 | . | 3,492,800 | . | 44,980 |
| 452 Texas Department of Licensing and Regulation | 7,000 | . | . | . | . | . | . | 7,000 |
| 454 Texas Department of Insurance | 31,590 | . | . | . | . | 7,995 | . | 23,595 |
| 455 Railroad Commission of Texas | 47,725 | . | 46,425 | . | . | . | . | 1,300 |
| 457 Texas State Board of Public Accountancy | 17,271 | . | 17,271 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 142,844 | . | 142,655 | . | . | 189 | . | . |
| 464 Texas Board of Professional Land Surveying | 928 | . | 928 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,115,522 | 2,115,522 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 327,357 | . | 327,357 | . | . | . | . | . |
| 503 Texas Medical Board | 36,517 | . | 36,221 | . | . | . | . | 297 |
| 513 Texas Funeral Service Commission | 2,961 | . | 2,961 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 245,315,320 | . | 5,320,123 | 239,297,256 | . | 671,178 | . | 26,762 |
| 530 Department of Family and Protective Services | 8,580,398 | . | 6,434,697 | 2,140,212 | . | 5,490 | . | . |
| 537 Department of State Health Services | 11,323,022 | 1,452,381 | 1,654,119 | 7,246,923 | . | 896,231 | . | 73,369 |
| 538 Department of Assistive and Rehabilitative Services | 3,696,117 | . | 1,411,587 | 2,281,707 | . | 2,789 | . | 34 |
| 539 Department of Aging and Disability Services | 120,396,400 | 1,723,146 | 4,221,336 | 113,159,468 | . | 1,193,491 | . | 98,959 |
| 551 Department of Agriculture | 2,490,409 | 908,669 | 45,481 | 1,522,161 | . | 13,470 | . | 629 |
| 554 Texas Animal Health Commission | 465,917 | . | 449,343 | . | . | 16,289 | . | 284 |
| 555 Texas AgriLife Extension Service | 511,515 | . | 509,886 | . | . | 1,629 | . | . |
| 556 Texas AgriLife Research | 43,074 | . | . | . | . | 7,750 | 26,020 | 9,304 |
| 576 Texas Forest Service | 1,975,544 | 822,447 | 559,574 | . | . | 93,702 | . | 499,820 |
| 580 Texas Water Development Board | 86,586 | 36,299 | . | . | . | . | . | 50,288 |
| 582 Texas Commission on Environmental Quality | 544,665 | 437,690 | . | . | . | 23,294 | 47,843 | 35,838 |
| 592 Soil and Water Conservation Board | 510,161 | 184,094 | 211,674 | 94,991 | . | 7,253 | . | 12,150 |
| 601 Texas Department of Transportation | 183,714,705 | 5,335,193 | 23,187,204 | 222,750 | 81,074,415 | 72,691,858 | 7,170 | 1,196,115 |
| 608 Texas Department of Motor Vehicles | 96,897 | 94,674 | 2,223 | . | . | . | . | . |
| 644 Texas Juvenile Justice Department | 1,848,606 | 1,632,100 | 76,313 | . | . | 138,118 | . | 2,075 |
| 665 Texas Juvenile Probation Commission | 864,211 | 864,211 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 93,479 | . | 15,427 | . | . | 74,026 | . | 4,026 |
| 696 Texas Department of Criminal Justice | 55,230,877 | 4,626,581 | 34,685,920 | . | . | 15,689,900 | . | 228,476 |
| 701 Texas Education Agency | 297,947,761 | 296,729,376 | 2,304 | 1,216,081 | . | . | . | . |
| 704 Public Community/Junior Colleges | 20,863,939 | 20,863,939 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 176,350 | . | 176,350 | . | . | . | . | . |
| 710 Texas A&M University System | 9,530 | . | . | 9,530 | . | . | . | . |
| 713 Tarleton State University | 83,851 | . | 83,851 | . | . | . | . | . |
| 714 University of Texas at Arlington | 80,943 | . | 80,943 | . | . | . | . | . |
| 715 Prairie View A&M University | 49,697 | . | 13,897 | 35,800 | . | . | . | . |
| 717 Texas Southern University | 2,610 | . | 2,610 | . | . | . | . | . |
| 719 Texas State Technical College System | 99,739 | . | 93,769 | . | . | 4,995 | . | 975 |
| 721 University of Texas at Austin | 42,255 | . | 41,255 | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | 212,222 | . | 212,222 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dallas | 20,449 | . | 20,449 | . | . | . | . | . |
| 731 Texas Woman's University | 66,993 | . | 66,993 | . | . | . | . | . |
| 733 Texas Tech University | 12,184 | . | 11,184 | 1,000 | . | . | . | . |
| 734 Lamar University | 14,534 | . | . | . | . | . | 14,464 | 70 |
| 739 Texas Tech University Health Sciences Center | 11,600 | . | . | . | . | . | . | 11,600 |
| 744 University of Texas Health Science Center at Houston | 3,890 | . | 3,890 | . | . | . | . | . |
| 750 University of Texas at Tyler | 186,448 | . | 186,448 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 894,335 | . | 802,906 | . | . | 26,514 | 54,386 | 10,529 |
| 752 University of North Texas | 73,539 | . | 64,541 | 8,998 | . | . | . | . |
| 753 Sam Houston State University | 10,952 | . | 4,654 | 1,228 | . | 4,169 | . | 901 |
| 754 Texas State University - San Marcos | 22,415 | . | 22,415 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 35,704 | . | 29,368 | . | . | . | 5,087 | 1,249 |
| 756 Sul Ross State University | -1,882 | . | -1,982 | . | . | . | . | 100 |
| 757 West Texas A&M University | 35,300 | . | 28,500 | . | . | . | 6,800 | . |
| 759 University of Houston - Clear Lake | 116,578 | . | 116,578 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 4,985 | . | . | . | . | 210 | . | 4,775 |
| 764 Texas A&M University - Texarkana | 8,436,913 | . | 8,071,229 | 125,160 | . | 54,808 | . | 185,716 |
| 765 University of Houston - Victoria | 116,216 | . | 116,216 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 73,132 | . | 73,132 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 2,389 | . | 215 | . | . | 2,174 | . | 0 |
| 772 Texas School for the Deaf | 115 | . | . | 115 | . | . | . | . |
| 773 University of North Texas - Dallas | 4,998 | . | 4,998 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 2,226,838 | 2,144,650 | 541 | 65,790 | . | . | . | 15,857 |
| 785 University of Texas Health Science Center at Tyler | 27,281 | . | 27,281 | . | . | . | . | . |
| 787 Lamar State College - Orange | 25,336 | . | 25,336 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 4,972,078 | 427,974 | 3,394,730 | . | . | 771,510 | 213,461 | 164,403 |
| 808 Texas Historical Commission | 2,256,926 | 2,051,131 | 168,645 | . | . | 30,765 | . | 6,385 |
| 809 State Preservation Board | 4,601 | . | . | . | . | . | . | 4,601 |
| 813 Texas Commission on the Arts | 15,392 | . | 1,728 | 13,664 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,175,321 | 1,416,707 | 1,005,666 | -1,436 | . | . | . | 754,384 |
| 907 Comptroller - State Energy Conservation Office | 1,132,950 | 1,132,950 | . | . | . | . | . | . |
| Region Total | 1,219,954,316 | 356,509,323 | 178,351,115 | 493,083,972 | 81,074,415 | 96,209,189 | 375,232 | 14,351,070 |