transparency

Texas State Expenditures by County 2012

Deep East Texas

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	71,166	.	63,803	.	.	7,363	.	.
102 House of Representatives	216,582	.	209,916	.	.	6,290	.	375
104 Legislative Budget Board	225	.	.	.	.	225	.	.
201 Supreme Court	154,061	.	.	154,061	.	.	.	.
212 Office of Court Administration	294,687	294,087	.	.	.	.	.	600
241 District Courts - Comptroller's Judiciary Section	4,517,091	1,375,674	3,100,939	.	.	.	.	40,478
242 State Commission on Judicial Conduct	3,113	.	3,113	.	.	.	.	.
300 Governor - Fiscal	1,919,532	1,620,217	52,324	246,991	.	.	.	.
302 Attorney General of Texas	69,061,085	340,071	1,975,583	65,619,832	.	124,550	.	1,001,049
303 Texas Facilities Commission	15,133	.	.	.	.	15,082	.	51
304 Comptroller of Public Accounts	642,306	.	621,770	.	.	16,248	.	4,288
305 Texas General Land Office	33,683,539	29,734,117	3,004,452	.	.	400	.	944,570
306 Texas State Library and Archives Commission	12,921	906	892	.	.	334	.	10,790
307 Secretary of State	523,412	158,317	.	352,900	.	12,195	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,230,400	.	.	.	.	.	.	2,230,400
320 Texas Workforce Commission	81,424,714	.	1,586,272	79,793,110	.	1,668	.	43,664
323 Teacher Retirement System of Texas	50,878,465	.	46,596,920	4,281,545	.	.	.	.
327 Employees Retirement System of Texas	18,065,658	.	13,373,486	4,692,172	.	.	.	.
329 Texas Real Estate Commission	2,741	.	2,741	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	14,602,512	18,579	2,800	14,261,939	.	.	.	319,193
347 Texas Public Finance Authority	3,043	.	3,043	.	.	.	.	.
357 Texas Department of Rural Affairs	2,298,887	2,226,083	13,951	58,803	.	50	.	.
362 Texas Lottery Commission	6,667,372	.	55,138	.	.	.	.	6,612,234
401 Adjutant General's Department	19,580	.	6,300	8,418	.	3,915	.	948
403 Texas Veterans Commission	101,216	.	77,598	.	.	14,868	.	8,750
405 Texas Department of Public Safety	14,613,454	4,132,521	10,200,273	41,213	.	83,479	37,783	118,185
411 Texas Commission on Fire Protection	75,593	.	75,593	.	.	.	.	.
448 Office of Injured Employee Counsel	153,087	.	153,087	.	.	.	.	.
451 Texas Department of Banking	220	.	.	.	.	220	.	.
452 Texas Department of Licensing and Regulation	61,891	.	61,888	.	.	.	.	3
454 Texas Department of Insurance	214,874	.	180,536	.	.	34,908	.	-571
455 Railroad Commission of Texas	196,699	.	194,662	.	.	1,837	.	200
458 Texas Alcoholic Beverage Commission	286,823	20,689	262,439	.	.	3,390	.	306
477 Commission on State Emergency Communications	2,115,849	2,115,849	.	.	.	.	.	.
479 State Office of Risk Management	837,732	.	837,732	.	.	.	.	.
503 Texas Medical Board	14,993	.	14,175	.	.	.	.	818
506 University of Texas M.D. Anderson Cancer Center	104,679	.	104,679	.	.	.	.	.
507 Texas Board of Nursing	2	.	.	.	.	.	.	2
514 Texas Optometry Board	2,855	.	2,855	.	.	.	.	.
515 Texas State Board of Pharmacy	4,187	.	4,187	.	.	.	.	.
529 Health and Human Services Commission	316,341,703	.	8,376,407	306,368,653	.	1,526,491	.	70,153
530 Department of Family and Protective Services	17,208,927	.	9,165,103	8,036,883	.	4,938	.	2,002
537 Department of State Health Services	24,506,089	3,108,832	3,276,404	18,047,467	.	20,368	.	53,018
538 Department of Assistive and Rehabilitative Services	5,163,037	.	1,590,662	3,539,848	.	4,050	.	28,477
539 Department of Aging and Disability Services	191,393,691	2,577,679	45,630,313	142,187,213	.	765,377	.	233,108
551 Department of Agriculture	10,795,381	899,400	455,085	9,437,263	.	2,151	.	1,482
554 Texas Animal Health Commission	188,047	.	187,832	.	.	215	.	.
555 Texas AgriLife Extension Service	491,866	.	489,907	.	.	1,661	.	298
556 Texas AgriLife Research	40,638	.	40,403	.	.	235	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	118,955	.	117,876	.	.	1,078	.	.
576 Texas Forest Service	4,478,047	1,119,369	3,080,932	.	.	217,735	7,386	52,625
580 Texas Water Development Board	195,584	195,584	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	637,510	372,732	220,855	.	.	2,116	.	41,807
592 Soil and Water Conservation Board	774,392	224,516	395,984	137,667	.	14,400	.	1,825
601 Texas Department of Transportation	119,414,035	105,026	22,542,742	8,936	62,395,694	31,234,851	6,575	3,120,211
608 Texas Department of Motor Vehicles	35,294	.	34,899	.	.	395	.	.
644 Texas Juvenile Justice Department	2,915,010	1,970,510	921,141	.	.	21,652	.	1,707
665 Texas Juvenile Probation Commission	950,946	950,946	.	.	.	.	.	.
694 Texas Youth Commission	580,069	.	544,942	.	.	12,869	.	22,258
696 Texas Department of Criminal Justice	158,058,181	2,698,053	138,117,881	.	.	10,175,594	.	7,066,653
701 Texas Education Agency	391,545,698	391,479,215	66,483	.	.	.	.	.
704 Public Community/Junior Colleges	7,807,740	7,807,740	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	90,963	.	90,063	.	.	.	.	900
711 Texas A&M University (Main University)	308,608	.	298,903	.	.	9,704	.	1
714 University of Texas at Arlington	17,041	.	16,216	.	.	.	.	825
715 Prairie View A&M University	101,776	.	57,474	44,302	.	.	.	.
716 Texas Engineering Extension Service	5,460	.	.	.	.	5,460	.	.
717 Texas Southern University	52,858	.	52,858	.	.	.	.	.
719 Texas State Technical College System	62,898	.	14,342	.	.	39,571	5,227	3,758
721 University of Texas at Austin	99,955	.	97,955	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	758,283	.	757,783	.	.	.	.	500
730 University of Houston	19,164	.	19,164	.	.	.	.	.
731 Texas Woman's University	209,297	.	209,297	.	.	.	.	.
732 Texas A&M University - Kingsville	68,173	.	68,173	.	.	.	.	.
733 Texas Tech University	195,253	.	193,253	2,000	.	.	.	.
734 Lamar University	492,234	.	488,379	.	.	2,200	.	1,655
736 University of Texas - Pan American	526	.	526	.	.	.	.	.
737 Angelo State University	170	.	.	.	.	.	.	170
738 University of Texas at Dallas	95,356	.	95,356	.	.	.	.	.
739 Texas Tech University Health Sciences Center	335,352	.	334,643	.	.	709	.	.
743 University of Texas at San Antonio	212,538	.	212,538	.	.	.	.	.
744 University of Texas Health Science Center at Houston	151,976	.	151,976	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	4,830	.	4,830	.	.	.	.	.
750 University of Texas at Tyler	388,440	.	388,440	.	.	.	.	.
751 Texas A&M University - Commerce	55,245	.	47,817	.	.	7,185	243	.
752 University of North Texas	152,085	.	152,085	.	.	.	.	.
753 Sam Houston State University	2,145,031	.	2,133,846	3,071	.	8,655	.	-541
754 Texas State University - San Marcos	151,959	.	150,959	.	.	.	.	1,000
755 Stephen F. Austin State University	40,741,955	.	39,847,964	.	.	127,848	271,662	494,482
756 Sul Ross State University	.	.	.	.	.	.	.	.
757 West Texas A&M University	1,000	.	.	.	.	.	.	1,000
759 Universit y of Houston - Clear Lake	1,082	.	1,082	.	.	.	.	.
760 Texas A&M University - Corpus Christi	100,484	.	100,484	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	29,309	.	24,331	.	.	.	.	4,978
764 Texas A&M University - Texarkana	1,403	.	1,403	.	.	.	.	.
770 Texas A&M University - Central Texas	31,703	.	31,703	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	5,889	.	4,500	.	.	.	.	1,389
772 Texas School for the Deaf	6,455	.	.	3,779	.	.	.	2,676
773 University of North Texas - Dallas	87,351	.	87,351	.	.	.	.	.
781 Texas Higher Education Coordinating Board	3,646,307	1,151,349	.	5,250	.	.	.	2,489,709
784 University of Houston - Downtown	19,079	.	12,238	.	.	.	.	6,842
785 University of Texas Health Science Center at Tyler	111,116	.	111,116	.	.	.	.	.
787 Lamar State College - Orange	140,153	.	131,482	.	.	1,001	.	7,670
788 Lamar State College - Port Arthur	28,087	.	28,087	.	.	.	.	.
789 Lamar Institute of Technology	47,485	.	38,244	.	.	9,241	.	.
802 Texas Parks and Wildlife Department	6,794,364	194,673	5,597,507	8,799	.	958,235	107,838	-72,688
808 Texas Historical Commission	395,898	250,616	57,111	68,000	.	12,676	.	7,496
813 Texas Commission on the Arts	6,545	.	.	6,545	.	.	.	.
902 Comptroller - State Fiscal	3,756,264	1,795,240	269,049	-1,938	.	.	.	1,693,912
907 Comptroller - State Energy Conservation Office	2,822,507	2,822,507	.	.	.	.	.	.
Region Total	1,624,683,129	461,761,098	370,479,525	657,414,722	62,395,694	45,515,684	436,715	26,679,690