transparency

Texas State Expenditures by County 2012

Heart of Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	58,095	.	45,772	.	.	12,323	.	.
102 House of Representatives	57,279	.	48,194	.	.	8,000	.	1,085
105 Legislative Reference Library	231	.	.	.	.	231	.	.
201 Supreme Court	342	.	.	.	.	.	.	342
212 Office of Court Administration	521,241	314,405	180,044	.	.	4,027	.	22,764
230 Court of Appeals - Tenth Court of Appeals District	1,051,263	.	1,043,232	.	.	1,122	.	6,908
233 Court of Appeals - Thirteenth Court of Appeals District	213	.	.	.	.	213	.	.
241 District Courts - Comptroller's Judiciary Section	3,412,178	871,717	2,529,158	.	.	.	.	11,302
300 Governor - Fiscal	1,495,760	839,331	33,613	622,816	.	.	.	.
302 Attorney General of Texas	71,590,239	217,343	1,862,795	68,048,747	.	270	.	1,461,083
303 Texas Facilities Commission	630,420	.	62,196	.	.	25,014	.	543,210
304 Comptroller of Public Accounts	1,159,937	.	1,155,815	.	.	1,464	.	2,658
305 Texas General Land Office	3,214,371	.	108,257	.	.	3,760	.	3,102,354
306 Texas State Library and Archives Commission	33,749	6,161	.	4,317	.	170	.	23,102
307 Secretary of State	217,340	70,376	.	144,409	.	2,555	.	.
312 Texas State Securities Board	374	.	.	.	.	275	.	99
315 Comptroller - Prepaid Higher Education Tuition Board	3,708,975	.	.	.	.	.	.	3,708,975
320 Texas Workforce Commission	77,728,530	1,135,257	1,417,177	75,054,517	.	23,156	.	98,423
323 Teacher Retirement System of Texas	47,085,189	.	43,986,185	3,099,004	.	.	.	.
327 Employees Retirement System of Texas	13,616,233	.	10,443,543	3,172,690	.	.	.	.
332 Texas Department of Housing and Community Affairs	6,202,402	18,667	233,344	5,910,920	.	.	.	39,470
357 Texas Department of Rural Affairs	2,109,200	2,051,155	.	58,045	.	.	.	.
362 Texas Lottery Commission	5,220,564	425,079	.	.	.	2,500	.	4,792,984
401 Adjutant General's Department	364,709	.	72,914	.	.	63,645	20,381	207,768
403 Texas Veterans Commission	1,493,043	.	1,331,852	128,108	.	25,600	.	7,483
405 Texas Department of Public Safety	13,031,640	2,382,423	10,538,474	.	.	74,786	3,676	32,282
411 Texas Commission on Fire Protection	1,828	.	1,828	.	.	.	.	.
448 Office of Injured Employee Counsel	240,933	.	240,933	.	.	.	.	.
452 Texas Department of Licensing and Regulation	33,970	.	33,954	.	.	.	.	16
454 Texas Department of Insurance	579,600	.	489,188	.	.	1,696	.	88,716
455 Railroad Commission of Texas	113,042	.	111,120	.	.	.	.	1,923
457 Texas State Board of Public Accountancy	15,000	15,000	.	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	848,466	1,867	806,038	.	.	37,306	.	3,255
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
473 Public Utility Commission of Texas	118,856	.	118,856	.	.	.	.	.
476 Texas Racing Commission	488,435	.	.	.	.	.	.	488,435
477 Commission on State Emergency Communications	1,739,113	1,739,113	.	.	.	.	.	.
479 State Office of Risk Management	1,221,840	.	1,221,840	.	.	.	.	.
503 Texas Medical Board	-4,659	.	-5,075	.	.	84	.	332
504 Texas State Board of Dental Examiners	112	.	.	.	.	.	.	112
506 University of Texas M.D. Anderson Cancer Center	30,265	.	30,265	.	.	.	.	.
507 Texas Board of Nursing	50,487	.	50,419	.	.	.	.	69
515 Texas State Board of Pharmacy	7,935	.	7,100	.	.	.	.	835
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	235,005,724	.	9,018,230	222,581,238	.	2,535,794	.	870,462
530 Department of Family and Protective Services	17,972,936	.	9,688,384	8,264,821	.	7,914	.	11,816
533 Executive Council of Physical and Occupational Therapy Examiners	1,223	.	1,223	.	.	.	.	.
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	472	.	472	.	.	.	.	.
537 Department of State Health Services	29,024,302	2,517,404	11,135,965	15,040,424	.	226,361	.	104,148
538 Department of Assistive and Rehabilitative Services	5,259,717	.	1,661,169	3,591,278	.	3,931	.	3,339
539 Department of Aging and Disability Services	195,255,994	1,759,708	59,981,417	131,985,363	.	614,126	.	915,380
542 Cancer Prevention and Research Institute of Texas	93,945	.	.	93,945	.	.	.	.
551 Department of Agriculture	4,141,776	1,042,105	169,546	2,925,937	.	9	.	4,179
554 Texas Animal Health Commission	187,771	.	187,699	.	.	72	.	.
555 Texas AgriLife Extension Service	324,088	.	322,361	.	.	1,347	.	380
556 Texas AgriLife Research	174,414	.	165,815	.	.	7,680	.	919
576 Texas Forest Service	1,002,888	742,792	175,973	.	.	17,414	.	66,709
580 Texas Water Development Board	113,920	93,630	19,660	.	.	.	.	630
582 Texas Commission on Environmental Quality	2,824,443	943,772	1,383,104	.	.	156,650	.	340,916
592 Soil and Water Conservation Board	710,005	176,983	281,170	142,099	.	234	.	109,520
601 Texas Department of Transportation	258,307,574	4,295,217	17,680,936	699,523	202,886,530	25,412,341	5,174,023	2,159,005
608 Texas Department of Motor Vehicles	562,666	.	449,119	.	.	38,069	.	75,478
644 Texas Juvenile Justice Department	18,972,159	2,005,470	16,689,234	.	.	188,066	.	89,390
665 Texas Juvenile Probation Commission	1,028,317	1,028,317	.	.	.	.	.	.
694 Texas Youth Commission	8,538,192	.	8,358,623	80	.	110,099	.	69,390
696 Texas Department of Criminal Justice	41,978,811	2,563,699	35,638,470	.	.	3,529,611	74,250	172,781
701 Texas Education Agency	392,404,804	390,270,081	194,957	859,859	.	781	.	1,079,126
704 Public Community/Junior Colleges	20,827,874	20,827,874	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	115,929	.	107,413	.	.	7,637	.	879
711 Texas A&M University (Main University)	235,902	.	232,118	.	.	3,234	.	550
713 Tarleton State University	556,335	.	546,535	.	.	.	9,800	.
714 University of Texas at Arlington	828,371	.	828,371	.	.	.	.	.
715 Prairie View A&M University	102,536	.	37,284	65,252	.	.	.	.
717 Texas Southern University	338,853	.	.	.	.	.	338,658	195
719 Texas State Technical College System	27,617,609	.	25,372,016	194,561	.	946,455	615,664	488,914
721 University of Texas at Austin	129,094	.	71,063	.	.	51,031	.	7,000
723 University of Texas Medical Branch at Galveston	16,412	.	16,412	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	107,236	.	107,236	.	.	.	.	.
730 University of Houston	122,069	.	.	.	.	122,069	.	.
731 Texas Woman's University	193,849	.	192,883	.	.	966	.	.
733 Texas Tech University	60,433	.	58,868	1,000	.	.	.	565
734 Lamar University	111,179	.	107,078	.	.	558	.	3,543
735 Midwestern State University	13,504	.	.	.	.	.	12,000	1,504
737 Angelo State University	7,873	.	.	.	.	7,873	.	.
738 University of Texas at Dallas	2,153	.	2,153	.	.	.	.	.
739 Texas Tech University Health Sciences Center	2,816	.	.	.	.	.	.	2,816
743 University of Texas at San Antonio	2,133	.	.	.	.	.	.	2,133
745 University of Texas Health Science Center at San Antonio	133,535	.	133,535	.	.	.	.	.
750 University of Texas at Tyler	3,272	.	3,272	.	.	.	.	.
751 Texas A&M University - Commerce	77,128	.	77,076	.	.	52	.	.
752 University of North Texas	146,769	.	142,273	4,496	.	.	.	.
753 Sam Houston State University	396,818	.	181,368	2,020	.	18,399	195,000	31
754 Texas State University - San Marcos	40,499	.	40,499	.	.	.	.	.
755 Stephen F. Austin State University	112,780	.	109,556	.	.	855	285	2,083
756 Sul Ross State University	3,424	.	135	.	.	1,005	.	2,284
759 University of Houston - Clear Lake	1,166	.	.	.	.	1,166	.	.
760 Texas A&M University - Corpus Christi	92,625	.	92,625	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	7,923	.	592	.	.	7,331	.	.
764 Texas A&M University - Texarkana	174,802	.	174,421	.	.	.	.	381
769 University of North Texas System	15,191	.	15,191	.	.	.	.	.
770 Texas A&M University - Central Texas	109,028	.	104,228	.	.	.	.	4,800
771 Texas School for the Blind and Visually Impaired	759	.	500	.	.	.	.	259
772 Texas School for the Deaf	70,525	.	.	843	.	41,423	.	28,259
781 Texas Higher Education Coordinating Board	27,830,952	13,188,325	2,894	207,918	.	.	.	14,431,814
788 Lamar State College - Port Arthur	121,131	.	121,131	.	.	.	.	.
789 Lamar Institute of Technology	89,038	.	84,603	.	.	4,435	.	.
802 Texas Parks and Wildlife Department	6,031,980	842,974	4,328,462	249,828	.	395,782	85,046	129,887
808 Texas Historical Commission	589,074	270,000	140,936	105,000	.	33,956	7,500	31,683
809 State Preservation Board	14,129	.	3,040	.	.	.	.	11,089
813 Texas Commission on the Arts	12,869	.	.	12,869	.	.	.	.
902 Comptroller - State Fiscal	4,032,434	2,107,366	896,027	-4,800	.	.	.	1,033,842
907 Comptroller - State Energy Conservation Office	3,040,850	3,040,850	.	.	.	.	.	.
Region Total	1,567,916,545	457,804,464	285,734,650	543,267,128	202,886,530	34,782,923	6,536,283	36,904,567