transparency

Texas State Expenditures by County 2012

East Texas

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Misc.
101 Senate 270,290 . 227,663 . . 42,627 . .
102 House of Representatives 327,165 . 305,733 . . 21,433 . .
103 Texas Legislative Council 20,663 . 19,241 . . 1,423 . .
105 Legislative Reference Library 242 . . . . 242 . .
201 Supreme Court 63,035 . 62,385 . . . . 650
212 Office of Court Administration 993,659 497,795 469,758 . . 2,167 . 23,939
226 Court of Appeals - Sixth Court of Appeals District 170,775 . 170,775 . . . . .
232 Court of Appeals - Twelfth Court of Appeals District 1,443,829 . 1,439,479 . . 4,161 . 189
241 District Courts - Comptroller's Judiciary Section 6,660,999 1,883,830 4,739,331 . . . . 37,838
242 State Commission on Judicial Conduct 2,919 . 2,919 . . . . .
300 Governor - Fiscal 1,885,770 1,138,087 160,915 581,268 . . . 5,500
302 Attorney General of Texas 182,706,585 388,700 6,151,389 173,514,717 . 517,398 . 2,134,381
303 Texas Facilities Commission 17,922 . . . . 17,922 . .
304 Comptroller of Public Accounts 3,234,124 . 3,126,819 . . 76,730 . 30,576
305 Texas General Land Office 8,375,168 2,352,963 1,448,681 . . 9,936 465,193 4,098,395
306 Texas State Library and Archives Commission 165,369 99,462 . 57,900 . . . 8,007
307 Secretary of State 813,953 369,797 . 430,812 . 13,344 . .
308 State Auditor 500 . 500 . . . . .
312 Texas State Securities Board 913 . . . . 913 . .
315 Comptroller - Prepaid Higher Education Tuition Board 1,610,517 . . . . . . 1,610,517
320 Texas Workforce Commission 176,404,637 486,608 3,186,193 172,608,090 . 44,972 . 78,774
323 Teacher Retirement System of Texas 123,139,072 . 113,663,756 9,475,316 . . . .
325 Fire Fighters' Pension Commissioner 3,237 . 3,237 . . . . .
327 Employees Retirement System of Texas 23,076,647 . 18,890,477 4,186,052 . 1,158 . -1,040
329 Texas Real Estate Commission 1,462 . 1,462 . . . . .
332 Texas Department of Housing and Community Affairs 1,299,160 139,350 137,527 662,961 . . . 359,322
357 Texas Department of Rural Affairs 3,943,796 3,860,582 33,213 50,000 . . . .
362 Texas Lottery Commission 10,846,880 422,704 140,514 . . 13,529 . 10,270,133
401 Adjutant General's Department 295,464 . 182,717 9,229 . 74,587 2,617 26,314
403 Texas Veterans Commission 282,670 17,010 188,837 20,473 . 44,892 . 11,458
405 Texas Department of Public Safety 25,695,133 4,795,293 20,431,648 36,617 . 260,428 . 171,146
407 Commission on Law Enforcement Officer Standards and Education 111,807 . 110,451 . . 438 . 919
409 Commission on Jail Standards 2,499 . 2,499 . . . . .
411 Texas Commission on Fire Protection 4,119 . 4,119 . . . . .
448 Office of Injured Employee Counsel 468,433 . 468,433 . . . . .
451 Texas Department of Banking 88,487 . 88,487 . . . . .
452 Texas Department of Licensing and Regulation 196,766 . 196,582 . . 30 . 154
454 Texas Department of Insurance 1,087,087 . 987,336 . . 79,872 . 19,880
455 Railroad Commission of Texas 2,953,303 . 1,847,441 . . 43,505 . 1,062,357
456 Board of Plumbing Examiners 7,556 . 5,575 . . . . 1,981
457 Texas State Board of Public Accountancy 8,157 . 8,157 . . . . .
458 Texas Alcoholic Beverage Commission 656,662 . 624,258 . . 32,404 . .
464 Texas Board of Professional Land Surveying 345 . 345 . . . . .
476 Texas Racing Commission 5,490 . 5,490 . . . . .
477 Commission on State Emergency Communications 4,645,576 4,645,576 . . . . . .
479 State Office of Risk Management 1,183,456 . 1,183,456 . . . . .
503 Texas Medical Board 76,291 . 74,568 . . 20 . 1,704
506 University of Texas M.D. Anderson Cancer Center 83,324 . 83,324 . . . . .
507 Texas Board of Nursing 4,930 . 3,916 . . . . 1,014
514 Texas Optometry Board 371 . 371 . . . . .
515 Texas State Board of Pharmacy 484 . . . . . . 484
520 Board of Examiners of Psychologists 100 . 100 . . . . .
529 Health and Human Services Commission 609,650,305 . 21,738,335 585,886,008 . 1,758,534 . 267,428
530 Department of Family and Protective Services 43,521,562 . 18,268,463 25,238,207 . 9,137 . 5,755
537 Department of State Health Services 109,991,648 6,598,701 57,488,518 44,185,291 . 1,448,162 . 270,976
538 Department of Assistive and Rehabilitative Services 14,080,559 . 3,922,149 10,151,658 . 2,123 . 4,629
539 Department of Aging and Disability Services 325,159,826 3,717,612 12,636,776 308,191,142 . 104,669 . 509,627
551 Department of Agriculture 5,852,520 886,433 595,938 3,702,230 . 1,500 . 666,418
554 Texas Animal Health Commission 380,461 . 372,541 . . 2,043 . 5,877
555 Texas AgriLife Extension Service 1,711,643 . 1,593,395 . . 117,228 . 1,020
556 Texas AgriLife Research 672,980 . 606,467 . . 58,101 . 8,412
557 Texas Veterinary Medical Diagnostic Laboratory 60 . . . . 60 . .
576 Texas Forest Service 3,415,275 1,476,145 1,719,262 . . 155,510 7,572 56,785
578 Texas State Board of Veterinary Medical Examiners 68,076 . 67,455 . . 404 . 216
580 Texas Water Development Board 47,327 . 45,575 . . 1,753 . .
582 Texas Commission on Environmental Quality 5,040,597 621,267 3,755,464 . . 151,168 . 512,698
592 Soil and Water Conservation Board 291,833 143,620 97,681 50,532 . . . .
601 Texas Department of Transportation 217,921,128 11,784,939 29,257,378 1,191,252 127,456,040 42,624,443 265 5,606,812
608 Texas Department of Motor Vehicles 825,306 344,994 477,536 . . 2,612 . 164
644 Texas Juvenile Justice Department 4,789,838 3,790,927 997,291 . . 1,375 . 245
665 Texas Juvenile Probation Commission 1,516,052 1,516,052 . . . . . .
694 Texas Youth Commission 651,113 . 562,487 . . 1,940 . 86,686
696 Texas Department of Criminal Justice 218,841,337 7,520,897 159,179,849 . . 3,090,934 . 49,049,657
701 Texas Education Agency 708,571,956 707,657,711 85,008 631,660 . 395 . 197,182
704 Public Community/Junior Colleges 43,280,858 43,280,858 . . . . . .
709 Texas A&M University System Health Science Center 53,310 . 51,752 . . 1,289 . 270
710 Texas A&M University System 12,506 . 800 . . 2,800 . 8,906
711 Texas A&M University (Main University) 249,082 . 236,677 . . 11,870 . 534
713 Tarleton State University 4,875 . . . . . . 4,875
714 University of Texas at Arlington 57,751 . 57,751 . . . . .
715 Prairie View A&M University 71,430 . 5,455 64,975 . . . 1,000
716 Texas Engineering Extension Service 4,630 . . . . 1,425 . 3,205
717 Texas Southern University 30 . 30 . . . . .
719 Texas State Technical College System 4,314,172 . 3,997,916 15,930 . 118,537 . 181,789
720 University of Texas System 156,164 . 129,015 . . 149 25,000 2,000
721 University of Texas at Austin 550,187 . 506,171 . . 35,017 . 9,000
723 University of Texas Medical Branch at Galveston 164,414 . 163,857 . . 108 437 11
724 University of Texas at El Paso 68,791 . 68,791 . . . . .
729 University of Texas Southwestern Medical Center at Dallas 46,518 . 46,518 . . . . .
730 University of Houston 77,407 . 46,625 . . 30,782 . .
731 Texas Woman's University 71,790 . 27,775 . . . . 44,015
732 Texas A&M University - Kingsville 44,937 . 44,937 . . . . .
733 Texas Tech University 29,669 . 21,214 1,500 . . 5,078 1,877
734 Lamar University 125,958 . 125,958 . . . . .
735 Midwestern State University 1,411 . 1,411 . . . . .
738 University of Texas at Dallas 46,428 . 46,428 . . . . .
739 Texas Tech University Health Sciences Center -698 . . . . . . -698
742 University of Texas of the Permian Basin 8,311 . 8,311 . . . . .
743 University of Texas at San Antonio 94,279 . 94,154 . . . . 125
744 University of Texas Health Science Center at Houston 152,105 . 152,105 . . . . .
745 University of Texas Health Science Center at San Antonio 244,437 . 197,578 . . 40,489 . 6,370
747 University of Texas at Brownsville 21,691 . 21,691 . . . . .
750 University of Texas at Tyler 21,246,502 . 21,223,884 . . 9,944 . 12,674
751 Texas A&M University - Commerce 589,300 . 337,245 . . . 230,355 21,700
752 University of North Texas 104,149 . 91,693 12,456 . . . .
753 Sam Houston State University 141,466 . 134,515 . . 5,362 . 1,589
754 Texas State University - San Marcos 68,185 . 68,185 . . . . .
755 Stephen F. Austin State University 1,487,286 . 781,357 . . 182,482 . 523,447
756 Sul Ross State University 145,663 . 133,076 . . 6,611 . 5,977
757 West Texas A&M University 2,340 . 840 500 . . . 1,000
759 University of Houston - Clear Lake 159,334 . 28,131 . . 131,203 . .
760 Texas A&M University - Corpus Christi 95,954 . 95,954 . . . . .
761 Texas A&M International University 350 . . . . . . 350
763 University of N orth Texas Health Science Center at Fort Worth 288,281 . 288,021 . . 260 . .
764 Texas A&M University - Texarkana 189,061 . 107,038 . . 38,840 . 43,182
771 Texas School for the Blind and Visually Impaired 2,602 . 1,500 . . . . 1,102
772 Texas School for the Deaf 12,177 . . 8,127 . . . 4,050
773 University of North Texas - Dallas 136,497 . 132,447 . . 675 . 3,375
781 Texas Higher Education Coordinating Board 13,741,605 11,909,005 6,005 -9,500 . . . 1,836,095
785 University of Texas Health Science Center at Tyler 33,720,968 . 31,957,493 . . 383,881 . 1,379,594
788 Lamar State College - Port Arthur 117 . . . . . . 117
802 Texas Parks and Wildlife Department 12,456,604 593,696 9,937,882 38,206 . 934,010 581,925 370,885
808 Texas Historical Commission 1,018,629 662,374 261,544 . . 78,053 . 16,658
809 State Preservation Board 1,797 . . . . 820 . 977
813 Texas Commission on the Ar ts 40,423 . . 40,423 . . . .
902 Comptroller - State Fiscal 11,294,605 3,603,457 1,676,921 -8,838 . . . 6,023,065
907 Comptroller - State Energy Conservation Office 1,172,529 1,172,529 . . . . . .
Region Total 3,006,408,070 828,378,972 567,664,300 1,341,025,195 127,456,040 52,850,828 1,318,442 87,714,293