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