transparency

Texas State Expenditures by County 2012

Permian Basin

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	153,163	.	132,697	.	.	20,456	.	10
102 House of Representatives	174,597	.	170,785	.	.	3,637	.	175
103 Texas Legislative Council	81,834	.	.	.	.	.	.	81,834
116 Sunset Advisory Commission	3,648	.	.	.	.	3,648	.	.
201 Supreme Court	5,117	.	5,117	.	.	.	.	.
212 Office of Court Administration	828,426	271,779	539,029	.	.	36	.	17,581
231 Court of Appeals - Eleventh Court of Appeals District	160,107	.	160,107	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	47	.	.	.	.	47	.	.
241 District Courts - Comptroller's Judiciary Section	4,711,777	1,569,109	3,070,718	.	.	.	.	71,950
300 Governor - Fiscal	1,293,233	785,422	55,377	444,934	.	.	.	7,500
302 Attorney General of Texas	114,034,287	312,344	1,959,059	110,598,154	.	134,932	.	1,029,797
303 Texas Facilities Commission	303	.	.	.	.	.	.	303
304 Comptroller of Public Accounts	1,558,553	.	1,480,140	.	.	49,863	.	28,550
305 Texas General Land Office	620,917	.	145,529	.	.	7,476	.	467,912
306 Texas State Library and Archives Commission	1,306	-28	.	.	.	.	.	1,334
307 Secretary of State	284,109	161,350	.	117,113	.	5,645	.	.
312 Texas State Securities Board	5,653	.	626	.	.	467	.	4,560
315 Comptroller - Prepaid Higher Education Tuition Board	206,773	.	.	.	.	.	.	206,773
320 Texas Workforce Commission	46,062,460	42,039	1,341,649	44,547,332	.	9,711	.	121,729
323 Teacher Retirement System of Texas	48,016,414	.	43,255,151	4,761,263	.	.	.	.
327 Employees Retirement System of Texas	9,240,125	.	6,988,537	2,250,888	.	.	.	700
332 Texas Department of Housing and Community Affairs	8,774,809	213,500	.	8,112,159	.	.	.	449,150
357 Texas Department of Rural Affairs	1,886,782	1,771,752	.	115,031	.	.	.	.
362 Texas Lottery Commission	8,790,738	577,942	231,869	.	.	16,956	.	7,963,971
401 Adjutant General's Department	1,530,313	.	1,439,959	.	.	59,862	.	30,492
403 Texas Veterans Commission	129,154	.	87,396	.	.	33,980	.	7,778
405 Texas Department of Public Safety	15,326,204	1,586,132	13,440,537	.	.	97,354	.	202,180
407 Commission on Law Enforcement Officer Standards and Education	1,380	.	1,380	.	.	.	.	.
409 Commission on Jail Standards	1,713	.	1,413	.	.	.	.	300
448 Office of Injured Employee Counsel	140,804	.	140,804	.	.	.	.	.
452 Texas Department of Licensing and Regulation	51,164	.	51,156	.	.	.	.	7
454 Texas Department of Insurance	436,639	.	311,113	.	.	24,059	.	101,466
455 Railroad Commission of Texas	2,746,238	180,557	1,323,682	.	.	126,844	.	1,115,155
458 Texas Alcoholic Beverage Commission	441,133	12,340	383,217	.	.	45,546	.	30
459 Texas Board of Architectural Examiners	2,781	.	2,781	.	.	.	.	.
464 Texas Board of Professional Land Surveying	3,436	.	3,436	.	.	.	.	.
469 Credit Union Department	1,828	.	1,828	.	.	.	.	.
476 Texas Racing Commission	26,888	.	.	.	.	.	.	26,888
477 Commission on State Emergency Communications	2,733,765	2,727,686	6,079	.	.	.	.	.
479 State Office of Risk Management	361,731	.	361,731	.	.	.	.	.
503 Texas Medical Board	18,803	.	18,625	.	.	.	.	178
504 Texas State Board of Dental Examiners	-162	.	1,998	.	.	-2,159	.	.
506 University of Texas M.D. Anderson Cancer Center	16,238	.	16,238	.	.	.	.	.
507 Texas Board of Nursing	206	.	.	.	.	.	.	206
529 Health and Human Services Commission	310,336,173	.	14,194,649	294,992,484	.	1,036,635	.	112,404
530 Department of Family and Protective Services	22,065,554	.	9,326,654	12,726,094	.	8,457	.	4,349
533 Executive Council of Physical and Occupational Therapy Examiners	3,055	.	3,055	.	.	.	.	.
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	2,948	.	2,948	.	.	.	.	.
537 Department of State Health Services	48,623,968	1,048,022	25,741,715	21,420,498	.	197,845	3,600	212,287
538 Department of Assistive and Rehabilitative Services	6,169,638	.	1,386,343	4,764,268	.	4,064	.	14,963
539 Department of Aging and Disability Services	93,163,664	1,922,578	2,677,483	88,526,089	.	28,795	.	8,719
542 Cancer Prevention and Research Institute of Texas	25,000	.	25,000	.	.	.	.	.
551 Department of Agriculture	5,118,208	894,846	105,562	4,116,556	.	.	.	1,244
554 Texas Animal Health Commission	999	.	-1	.	.	.	.	1,000
555 Texas AgriLife Extension Service	1,570,656	.	1,553,052	.	.	14,349	.	3,255
556 Texas AgriLife Research	100,904	.	51,372	.	.	46,877	.	2,656
557 Texas Veterinary Medical Diagnostic Laboratory	58	.	.	.	.	58	.	.
576 Texas Forest Service	617,712	414,811	66,563	.	.	33,731	.	102,608
580 Texas Water Development Board	2,340	.	2,340	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,669,022	233,623	1,162,014	.	.	34,200	.	239,185
592 Soil and Water Conservation Board	303,230	201,729	.	82,367	.	.	.	19,133
601 Texas Department of Transportation	82,597,983	8,968,179	18,079,227	522,683	42,042,790	12,753,957	35,303	195,844
608 Texas Department of Motor Vehicles	414,041	.	411,516	.	.	1,941	.	584
644 Texas Juvenile Justice Department	2,480,053	2,335,907	130,408	.	.	8,030	.	5,708
665 Texas Juvenile Probation Commission	869,867	869,867	.	.	.	.	.	.
694 Texas Youth Commission	88,435	.	83,448	.	.	4,987	.	.
696 Texas Department of Criminal Justice	38,811,320	4,025,505	30,589,720	.	.	2,457,837	.	1,738,257
701 Texas Education Agency	310,271,499	310,028,284	2,179	241,035	.	.	.	.
704 Public Community/Junior Colleges	26,455,762	26,455,762	.	.	.	.	.	.
710 Texas A&M University System	510	.	.	.	.	.	.	510
711 Texas A&M University (Main University)	93,635	.	93,635	.	.	.	.	.
714 University of Texas at Arlington	53,367	.	53,367	.	.	.	.	.
719 Texas State Technical College System	84,942	.	29,711	.	.	9,419	.	45,812
720 University of Texas System	111,596	.	77,596	.	.	.	.	34,000
721 University of Texas at Austin	14 6,784	.	108,877	.	.	32,522	.	5,385
723 University of Texas Medical Branch at Galveston	150,364	.	150,364	.	.	.	.	.
724 University of Texas at El Paso	96,914	.	96,570	.	.	344	.	.
729 University of Texas Southwestern Medical Center at Dallas	36,456	.	36,456	.	.	.	.	.
731 Texas Woman's University	4,479	.	4,479	.	.	.	.	.
733 Texas Tech University	530,991	.	518,362	3,937	.	.	6,163	2,529
734 Lamar University	158,340	.	158,340	.	.	.	.	.
735 Midwestern State University	3,166	.	3,166	.	.	.	.	.
736 University of Texas - Pan American	157,692	.	76,567	.	.	24,540	33,059	23,527
737 Angelo State University	26,266	.	842	.	.	18,612	.	6,813
738 University of Texas at Dallas	123,403	.	123,403	.	.	.	.	.
739 Texas Tech University Health Sciences Center	3,184,304	.	2,518,044	3,463	.	300,319	114,285	248,192
742 University of Texas of the Permian Basin	12,490,517	.	12,338,094	.	.	133,730	.	18,693
743 University of Texas at San Antonio	6,232	.	6,232	.	.	.	.	.
744 University of Texas Health Science Center at Houston	998	.	998	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	68,519	.	68,519	.	.	.	.	.
747 University of Texas at Brownsville	3,293	.	.	.	.	.	.	3,293
749 Texas A&M University - San Antonio	60,500	.	60,500	.	.	.	.	.
750 University of Texas at Tyler	1,200	.	1,200	.	.	.	.	.
751 Texas A&M University - Commerce	101,158	.	101,158	.	.	.	.	.
752 University of North Texas	39,823	.	30,696	9,127	.	.	.	.
753 Sam Houston State University	41,996	.	39,516	.	.	.	.	2,481
754 Texas State University - San Marcos	333,200	.	157,910	.	.	9,863	.	165,427
755 Stephen F. Austin State University	158,746	.	42,872	.	.	.	.	115,875
756 Sul Ross State University	505,168	.	298,225	.	.	54,402	47,127	105,415
757 West Texas A&M University	153,983	.	122,801	2,000	.	.	.	29,183
761 Texas A&M International University	3,619	.	.	.	.	959	.	2,660
764 Texas A&M University - Texarkana	150	.	.	.	.	.	.	150
768 Texas Tech University System	1,475	.	1,475	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,173	.	1,000	.	.	.	.	1,173
772 Texas School for the Deaf	1,536	.	.	1,350	.	185	.	.
781 Texas Higher Education Coordinating Board	2,033,823	1,937,378	698	.	.	.	.	95,748
785 University of Texas Health Science Center at Tyler	22,524	.	22,524	.	.	.	.	.
788 Lamar State College - Port Arthur	964	.	832	.	.	.	.	132
802 Texas Parks and Wildlife Department	2,830,929	1,028,179	1,491,016	43,824	.	203,289	17,333	47,288
808 Texas Historical Commission	187,027	12,364	157,881	9,209	.	7,574	.	.
809 State Preservation Board	921	.	.	.	.	.	.	921
813 Texas Commission on the Arts	41,483	.	.	41,483	.	.	.	.
902 Comptroller - State Fiscal	10,419,335	6,957,812	1,031,760	-2,282	.	.	.	2,432,046
907 Comptroller - State Energy Conservation Office	1,141,853	1,141,853	.	.	.	.	.	.
Region Total	1,258,243,876	378,688,622	202,750,695	598,451,057	42,042,790	18,065,882	256,871	17,987,958