transparency

Texas State Expenditures by County 2012

West Central Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	79,995	.	71,238	.	.	8,757	.	.
102 House of Representatives	135,668	.	129,683	.	.	5,637	.	348
103 Texas Legislative Council	46,217	.	46,217	.	.	.	.	.
201 Supreme Court	459	.	459	.	.	.	.	.
212 Office of Court Administration	504,556	328,685	176,874	.	.	.	.	-1,003
231 Court of Appeals - Eleventh Court of Appeals District	1,178,545	.	1,177,423	.	.	1,122	.	.
241 District Courts - Comptroller's Judiciary Section	4,371,861	1,419,525	2,930,258	.	.	.	.	22,078
300 Governor - Fiscal	4,659,117	704,889	62,948	391,280	.	.	.	3,500,000
302 Attorney General of Texas	63,718,763	245,830	1,335,153	61,487,256	.	7,169	.	643,355
303 Texas Facilities Commission	1,650	.	.	.	.	1,250	.	400
304 Comptroller of Public Accounts	1,131,518	.	1,097,521	.	.	31,805	.	2,192
305 Texas General Land Office	26,249,494	.	24,976,435	.	.	-23,714	5,678	1,291,095
306 Texas State Library and Archives Commission	346,027	323,944	1,200	.	.	.	.	20,883
307 Secretary of State	420,426	240,927	.	174,584	.	4,915	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,509,464	.	.	.	.	.	.	1,509,464
320 Texas Workforce Commission	50,091,668	71,300	1,798,103	48,143,805	.	46,397	.	32,062
323 Teacher Retirement System of Texas	60,124,687	.	56,847,763	3,275,224	.	.	.	1,700
327 Employees Retirement System of Texas	16,316,608	.	12,411,873	3,903,719	.	1,016	.	.
329 Texas Real Estate Commission	32	.	.	.	.	.	.	32
332 Texas Department of Housing and Community Affairs	5,225,770	38,685	.	4,687,121	.	.	.	499,963
357 Texas Department of Rural Affairs	3,467,289	3,273,858	.	193,432	.	.	.	.
359 Offic e of Public Insurance Counsel	455	.	.	.	.	.	.	455
362 Texas Lottery Commission	11,537,506	294,912	109,111	.	.	4,181	.	11,129,302
401 Adjutant General's Department	841,243	.	551,724	.	.	285,652	.	3,867
403 Texas Veterans Commission	429,968	4,071	96,549	300,923	.	18,228	.	10,198
405 Texas Department of Public Safety	16,515,131	4,353,957	11,878,869	22,536	.	70,976	22,539	166,254
407 Commission on Law Enforcement Officer Standards and Education	269,401	.	268,893	.	.	463	.	46
409 Commission on Jail Standards	4,379	.	4,342	.	.	.	.	37
448 Office of Injured Employee Counsel	139,416	.	139,416	.	.	.	.	.
452 Texas Department of Licensing and Regulation	.	.	.	.	.	.	.	.
454 Texas Department of Insurance	605,528	.	531,835	.	.	24,432	.	49,261
455 Railroad Commission of Texas	3,688,662	.	1,633,541	.	.	5,197	.	2,049,924
457 Texas State Board of Public Accountancy	19,158	12,890	6,268	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	491,142	.	464,317	.	.	26,825	.	.
464 Texas Board of Professional Land Surveying	806	.	806	.	.	.	.	.
473 Public Utility Commission of Texas	24,582	.	.	23,292	.	.	.	1,290
477 Commission on State Emergency Communications	2,110,580	2,108,615	1,815	.	.	.	.	150
479 State Office of Risk Management	1,335,984	.	1,335,984	.	.	.	.	.
503 Texas Medical Board	70,444	.	70,092	.	.	13	.	338
506 University of Texas M.D. Anderson Cancer Center	82,124	.	82,124	.	.	.	.	.
507 Texas Board of Nursing	12,544	.	12,312	.	.	.	.	232
515 Texas State Board of Pharmacy	6,181	.	6,181	.	.	.	.	.
520 Board of Examiners of Psychologists	1,273	.	1,273	.	.	.	.	.
529 Health and Human Services Commission	444,444,629	.	9,466,212	434,065,629	.	832,419	.	80,369
530 Department of Family and Protective Services	26,574,817	.	11,480,464	15,078,931	.	5,673	.	9,749
537 Department of State Health Services	21,467,123	2,634,318	2,072,144	16,677,926	.	55,025	.	27,709
538 Department of Assistive and Rehabilitative Services	4,830,989	.	1,520,266	3,309,649	.	1,473	.	-398
539 Department of Aging and Disability Services	193,344,286	1,971,188	62,699,553	127,658,013	.	518,406	.	497,126
551 Department of Agriculture	16,141,368	585,865	156,101	15,393,490	.	906	.	5,006
554 Texas Animal Health Commission	294,900	.	294,541	.	.	359	.	.
555 Texas AgriLife Extension Service	1,342,240	.	1,340,900	.	.	599	.	740
556 Texas AgriLife Research	9,480	.	.	.	.	7,445	.	2,035
557 Texas Veterinary Medical Diagnostic Laboratory	2,334	.	.	.	.	2,334	.	.
576 Texas Forest Service	1,059,939	761,463	215,251	.	.	39,217	.	44,009
578 Texas State Board of Veterinary Medical Examiners	11,474	.	10,576	.	.	.	.	898
580 Texas Water Development Board	537	.	.	.	.	537	.	.
582 Texas Commission on Environmental Quality	2,827,359	202,301	2,445,649	.	.	119,239	.	60,169
592 Soil and Water Conservation Board	981,792	405,633	132,102	424,735	.	6,600	.	12,722
601 Texas Department of Transportation	111,090,902	4,560,787	26,115,867	1,251,317	55,921,627	22,670,230	.	571,074
608 Texas Department of Motor Vehicles	333,522	11,828	321,694	.	.	.	.	.
644 Texas Juvenile Justice Department	10,937,090	1,903,043	8,916,233	.	.	93,121	2,400	22,293
665 Texas Juvenile Probation Commission	724,642	723,290	876	.	.	.	.	475
694 Texas Youth Commission	4,720,321	.	4,614,611	.	.	81,698	.	24,013
696 Texas Department of Criminal Justice	116,629,029	4,664,401	102,907,612	.	.	4,884,823	.	4,172,193
701 Texas Education Agency	341,111,275	341,084,408	7,918	18,948	.	.	.	.
704 Public Community/Junior Colleges	11,352,683	11,352,683	.	.	.	.	.	.
711 Texas A&M University (Main University)	201,123	.	200,442	.	.	681	.	.
713 Tarleton State University	659,279	.	629,192	.	.	27,588	.	2,499
714 University of Texas at Arlington	167,269	.	167,269	.	.	.	.	.
719 Texas State Technical College System	10,518,443	.	10,104,111	46,667	.	297,755	.	69,909
721 University of Texas at Austin	113,943	.	110,943	.	.	.	.	3,000
723 University of Texas Medical Branch at Galveston	40,785	.	40,785	.	.	.	.	.
724 University of Texas at El Paso	47,740	.	47,740	.	.	.	.	.
731 Texas Woman's University	12,747	.	12,747	.	.	.	.	.
732 Texas A&M University - Kingsville	223,964	.	223,789	.	.	.	.	175
733 Texas Tech University	307,248	.	261,554	14,310	.	321	29,655	1,407
734 Lamar University	66,131	.	66,131	.	.	.	.	.
737 Angelo State University	6,250	.	.	.	.	4,750	.	1,500
739 Texas Tech University Health Sciences Center	1,215,537	.	1,104,174	.	.	65,409	.	45,954
742 University of Texas of the Permian Basin	78,855	.	78,855	.	.	.	.	.
743 University of Texas at San Antonio	4,186	.	4,186	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	40,358	.	40,358	.	.	.	.	.
747 University of Texas at Brownsville	304	.	.	.	.	304	.	.
749 Texas A&M University - San Antonio	6,422	.	6,422	.	.	.	.	.
752 University of North Texas	24,082	.	19,062	4,611	.	111	.	299
753 Sam Houston State University	22,777	.	15,405	.	.	.	.	7,371
754 Texas State University - San Marcos	72,600	.	71,600	.	.	.	.	1,000
756 Sul Ross State University	15,605	.	15,435	.	.	.	.	170
757 West Texas A&M University	70,815	.	63,565	750	.	.	6,500	.
763 University of North Texas Health Science Center at Fort Worth	44,595	.	44,595	.	.	.	.	.
764 Texas A&M University - Texarkana	494	.	494	.	.	.	.	.
770 Texas A&M University - Central Texas	10,083	.	10,083	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,843	.	1,000	.	.	.	.	843
772 Texas School for the Deaf	45,739	.	43,292	2,447	.	.	.	.
773 University of North Texas - Dallas	3,035	.	3,035	.	.	.	.	.
781 Texas Higher Education Coordinating Board	19,515,454	9,122,888	488	17,813	.	22	.	10,374,244
802 Texas Parks and Wildlife Department	5,146,387	73,135	4,573,486	40,398	.	342,267	6,798	110,304
808 Texas Historical Commission	671,738	139,969	349,124	81,726	.	88,289	.	12,629
813 Texas Commission on the Arts	44,159	.	769	43,390	.	.	.	.
902 Comptroller - State Fiscal	3,879,732	2,366,473	369,391	.	.	.	.	1,143,868
907 Comptroller - State Energy Conservation Office	4,212,762	4,212,762	.	.	.	.	.	.
Region Total	1,635,491,537	400,198,524	373,656,694	736,733,921	55,921,627	30,667,924	73,570	38,239,277