transparency

Texas State Expenditures by County 2012

Brazos Valley

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	54,427	.	53,963	.	.	464	.	.
102 House of Representatives	309,896	.	290,649	.	.	19,247	.	.
103 Texas Legislative Council	75	.	.	.	.	.	.	75
105 Legislative Reference Library	306	.	.	.	.	180	.	126
201 Supreme Court	1,554	.	517	.	.	.	.	1,036
212 Office of Court Administration	531,783	169,758	191,057	.	.	.	.	170,968
225 Court of Appeals - Fifth Court of Appeals District	1,263	.	.	.	.	.	.	1,263
234 Court of Appeals - Fourteenth Court of Appeals District	39	.	.	.	.	.	.	39
241 District Courts - Comptroller's Judiciary Section	2,674,289	917,429	1,740,768	.	.	.	.	16,092
242 State Commission on Judicial Conduct	2,187	.	2,187	.	.	.	.	.
300 Governor - Fiscal	2,278,366	288,542	336,063	394,676	.	.	.	1,259,085
302 Attorney General of Texas	57,501,976	98,592	1,370,443	54,930,748	.	341,844	119,761	640,587
303 Texas Facilities Commission	611,808	.	.	.	.	.	611,311	497
304 Comptroller of Public Accounts	385,860	.	336,341	.	.	17,894	.	31,626
305 Texas General Land Office	5,952,214	3,361,138	1,760,401	158,946	.	50,728	.	621,002
306 Texas State Library and Archives Commission	35,226	-76	1,592	.	.	50	.	33,660
307 Secretary of State	560,689	305,633	.	181,396	.	73,660	.	.
312 Texas State Securities Board	100	.	.	.	.	100	.	.
313 Department of Information Resources	37,716	.	5,259	.	.	32,457	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	22,822,332	.	.	.	.	.	.	22,822,332
320 Texas Workforce Commission	43,513,255	220,621	1,254,711	41,991,993	.	20,500	.	25,431
323 Teacher Retirement System of Texas	37,935,700	.	33,214,765	4,716,248	.	.	.	4,688
327 Employees Retirement System of Texas	34,110,533	.	32,243,544	1,866,989	.	.	.	.
329 Texas Real Estate Commission	899,632	.	58,407	.	.	.	.	841,225
332 Texas Department of Housing and Community Affairs	10,995,386	123,554	138,995	7,876,501	.	.	.	2,856,335
356 Texas Ethics Commission	2,431	.	2,431	.	.	.	.	.
357 Texas Department of Rural Affairs	1,818,961	1,689,481	29,479	100,000	.	.	.	.
362 Texas Lottery Commission	25,661,564	224,430	82,946	.	.	150	.	25,354,038
401 Adjutant General's Department	1,495,351	.	171,170	38,337	.	49,292	1,092,182	144,369
403 Texas Veterans Commission	92,997	.	82,641	.	.	6,548	.	3,809
405 Texas Department of Public Safety	16,060,019	1,637,535	6,796,208	.	.	938,500	5,240,928	1,446,848
448 Office of Injured Employee Counsel	55,089	.	55,089	.	.	.	.	.
450 Department of Savings and Mortgage Lending	1,872	.	1,872	.	.	.	.	.
451 Texas Department of Banking	166,903	.	166,403	.	.	.	.	500
452 Texas Department of Licensing and Regulation	38	.	.	.	.	.	.	38
454 Texas Department of Insurance	1,371,484	957,032	376,299	.	.	26,413	.	11,740
455 Railroad Commission of Texas	2,278,169	.	234,106	.	.	.	2,020,527	23,536
458 Texas Alcoholic Beverage Commission	836,134	.	403,509	.	.	37,997	394,109	518
459 Texas Board of Architectural Examiners	3,000	.	.	.	.	1,500	.	1,500
464 Texas Board of Professional Land Surveying	4,369	.	4,369	.	.	.	.	.
473 Public Utility Commission of Texas	87,500	.	87,500	.	.	.	.	.
475 Office of Public Utility Counsel	194	.	.	.	.	.	.	194
476 Texas Racing Commission	23,462	.	23,462	.	.	.	.	.
477 Commission on State Emergency Communications	1,640,741	1,640,741	.	.	.	.	.	.
479 State Office of Risk Management	839,380	.	839,380	.	.	.	.	.
481 Texas Board of Professional Geoscientists	3,303	.	3,303	.	.	.	.	.
503 Texas Medical Board	29,210	.	28,978	.	.	.	.	232
506 University of Texas M.D. Anderson Cancer Center	554,318	.	554,318	.	.	.	.	.
507 Texas Board of Nursing	3,628	.	3,628	.	.	.	.	.
508 Texas Board of Chiropractic Examiners	3,716	.	3,716	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	326	.	326	.	.	.	.	.
515 Texas State Board of Pharmacy	56,049	.	.	.	.	.	56,049	.
520 Board of Examiners of Psychologists	450	.	450	.	.	.	.	.
529 Health and Human Services Commission	245,691,831	.	8,016,558	23 7,198,967	.	434,327	.	41,979
530 Department of Family and Protective Services	9,309,797	.	4,201,162	5,080,012	.	8,814	.	19,809
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	2,347	.	2,347	.	.	.	.	.
537 Department of State Health Services	20,631,234	4,017,633	3,519,843	12,882,462	.	45,217	24,695	141,384
538 Department of Assistive and Rehabilitative Services	4,427,161	.	1,089,444	3,228,343	.	166	.	109,209
539 Department of Aging and Disability Services	98,634,201	1,391,636	29,829,273	65,861,811	.	1,182,776	30,330	338,376
542 Cancer Prevention and Research Institute of Texas	4,830,635	.	.	4,830,635	.	.	.	.
551 Department of Agriculture	2,412,640	160,560	767,810	902,658	.	231,438	.	350,174
554 Texas Animal Health Commission	451,908	.	323,242	100,000	.	1,921	.	26,745
555 Texas AgriLife Extension Service	26,463,644	.	24,481,869	7,649	.	1,213,605	97,344	663,176
556 Texas AgriLife Research	36,426,136	.	32,593,593	.	.	3,521,955	120,246	190,342
557 Texas Veterinary Medical Diagnostic Laboratory	3,462,065	.	2,854,993	.	.	355,391	16,618	235,064
576 Texas Forest Service	24,822,236	1,235,954	17,477,622	.	.	2,741,582	518,181	2,848,896
578 Texas State Board of Veterinary Medical Examiners	725	.	.	.	.	.	.	725
580 Texas Water Development Board	660,293	301,973	354,459	.	.	.	.	3,862
582 Texas Commission on Environmental Quality	852,551	156,037	585,428	.	.	19,811	66,043	25,233
592 Soil and Water Conservation Board	1,413,967	177,041	56,179	409,491	.	.	.	771,257
601 Texas Department of Transportation	168,326,307	13,963,308	19,311,574	302,040	86,597,240	19,004,340	1,557,888	27,589,918
608 Texas Department of Motor Vehicles	19,195	.	.	.	.	1,356	.	17,839
644 Texas Juvenile Justice Department	4,229,559	962,511	3,184,417	.	.	67,121	.	15,510
665 Texas Juvenile Probation Commission	441,553	441,553	.	.	.	.	.	.
694 Texas Youth Commission	1,838,767	.	1,710,618	.	.	32,000	84,690	11,459
696 Texas Department of Criminal Justice	88,361,916	1,227,518	76,031,141	.	.	6,327,937	-119,761	4,895,081
701 Texas Education Agency	216,636,431	216,204,701	431,580	.	.	.	.	150
704 Public Community/Junior Colleges	20,788,540	20,788,540	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	71,587,882	.	67,520,320	52,257	.	2,612,657	.	1,402,648
710 Texas A&M University System	10,023,498	.	8,193,105	171,449	.	956,555	.	702,390
711 Texas A&M University (Main University)	378,504,199	.	333,015,032	27,842,499	.	17,261,823	11,520	373,325
712 Texas Engineering Experiment Station	15,660,998	.	14,879,442	.	.	16,962	.	764,593
713 Tarleton State University	4,572,816	.	4,552,020	.	.	.	.	20,796
714 University of Texas at Arlington	524,486	.	524,486	.	.	.	.	.
715 Prairie View A&M University	7,607,540	.	6,498,043	94,178	.	223,165	.	792,154
716 Texas Engineering Extension Service	3,947,555	.	2,970,367	.	.	392,590	.	584,598
717 Texas Southern University	200,572	.	195,772	.	.	4,800	.	.
718 Texas A&M University at Galveston	1,602,357	.	1,602,142	.	.	.	.	215
719 Texas State Technical College System	207,496	.	189,090	7,080	.	.	.	11,326
720 University of Texas System	4,563,429	.	.	.	.	5,475	55,954	4,502,000
721 University of Texas at Austin	2,904,069	.	2,888,730	.	.	352	8,500	6,487
723 University of Texas Medical Branch at Galveston	1,151,835	.	1,150,218	.	.	1,204	413	.
724 University of Texas at El Paso	452,097	.	451,692	.	.	.	.	405
727 Texas Transportation Institute	5,460,117	.	3,343,846	.	.	1,130,388	.	985,883
729 University of Texas Southwestern Medical Center at Dallas	299,294	.	299,294	.	.	.	.	.
730 University of Houston	1,558,733	.	1,556,473	.	.	2,060	.	200
731 Texas Woman's University	465,352	.	368,588	.	.	.	96,764	.
732 Texas A&M University - Kingsville	4,957,374	.	4,951,835	.	.	850	.	4,689
733 Texas Tech University	1,998,966	.	1,762,645	28,197	.	138,754	49	69,320
734 Lamar University	380,812	.	266,991	.	.	.	.	113,822
735 Midwestern State University	132,779	.	84,764	.	.	.	45,400	2,615
736 University of Texas - Pan American	1,337,376	.	1,336,776	.	.	600	.	.
737 Angelo State University	32,789	.	29,089	.	.	736	.	2,964
738 University of Texas at Dallas	656,828	.	656,828	.	.	.	.	.
739 Texas Tech University Health Sciences Center	93,500	.	15,561	.	.	1,189	28,695	48,056
742 University of Texas of the Permian Basin	88,001	.	49,714	.	.	.	38,287	.
743 University of Texas at San Antonio	1,715,227	.	1,715,227	.	.	.	.	.
744 University of Texas Health Science Center at Houston	676,911	.	676,911	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	543,205	.	542,293	.	.	.	.	912
747 University of Texas at Brownsville	77,650	.	28,015	.	.	.	.	49,635
749 Texas A&M University - San Antonio	974,699	.	963,366	.	.	11,333	.	.
750 University of Texas at Tyler	299,806	.	299,786	.	.	20	.	.
751 Texas A&M University - Commerce	6,887,905	.	6,668,890	.	.	181,217	2,349	35,449
752 University of North Texas	1,467,572	.	1,442,735	.	.	.	24,837	.
753 Sam Houston State University	5,679,765	.	5,182,411	4,322	.	43,283	86,378	363,372
754 Texas State University - San Marcos	1,453,653	.	1,451,048	.	.	.	.	2,605
755 Stephen F. Austin State University	1,100,188	.	1,097,098	.	.	.	.	3,090
756 Sul Ross State University	181,359	.	150,470	.	.	220	23,891	6,778
757 West Texas A&M University	423,590	.	379,940	.	.	37,672	.	5,978
759 University of Houston - Clear Lake	278,685	.	278,685	.	.	.	.	.
760 Texas A&M University - Corpus Christi	4,772,978	.	4,594,238	.	.	41,097	51,985	85,658
761 Texas A&M International University	2,567,924	.	2,509,428	.	.	3,600	.	54,895
763 University of North Texas Health Science Center at Fort Worth	423,828	.	378,300	.	.	.	45,528	.
764 Texas A&M University - Texarkana	858,232	.	854,506	.	.	1,500	.	2,226
765 University of Houston - Victoria	105,830	.	105,830	.	.	.	.	.
769 University of North Texas System	382,915	.	382,915	.	.	.	.	.
770 Texas A&M University - Central Texas	474,328	.	432,873	.	.	19,816	21,492	146
771 Texas School for the Blind and Visually Impaired	1,045	.	500	.	.	.	.	545
772 Texas School for the Deaf	949	.	.	.	.	849	.	100
773 University of North Texas - Dallas	46,856	.	46,856	.	.	.	.	.
781 Texas Higher Education Coordinating Board	16,937,939	1,326,669	50,946	113,452	.	.	.	15,446,872
784 University of Houston - Downtown	586,099	.	533,768	.	.	.	5,975	46,357
785 University of Texas Health Science Center at Tyler	102,678	.	102,678	.	.	.	.	.
787 Lamar State College - Orange	427	.	.	.	.	427	.	.
788 Lamar State College - Port Arthur	22,946	.	.	.	.	.	22,946	.
789 Lamar Institute of Technology	4,569	.	.	.	.	4,569	.	.
802 Texas Parks and Wildlife Department	5,206,025	-214,744	2,917,151	.	.	880,762	1,179,857	443,000
808 Texas Historical Commission	220,315	.	56,339	.	.	893	18,166	144,918
809 State Preservation Board	19,887	.	.	.	.	.	.	19,887
813 Texas Commission on the Arts	22,845	.	.	22,845	.	.	.	.
902 Comptroller - State Fiscal	3,973,576	1,691,019	694,546	.	.	.	.	1,588,011
907 Comptroller - State Energy Conservation Office	719,928	628,528	76,500	14,900	.	.	.	.
Region Total	1,835,627,997	276,094,844	803,741,509	471,411,080	86,597,240	60,784,699	13,700,126	123,298,498