transparency

Texas State Expenditures by County 2012

Golden Crescent

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	13,274	.	13,274	.	.	.	.	.
102 House of Representatives	40,999	.	38,802	.	.	2,197	.	.
103 Texas Legislative Council	3,734	.	3,604	.	.	.	.	130
212 Office of Court Administration	364,456	129,042	235,414	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,811,254	663,231	1,135,269	.	.	.	.	12,754
242 State Commission on Judicial Conduct	300	.	.	.	.	.	.	300
300 Governor - Fiscal	585,231	303,758	55,988	223,485	.	.	.	2,000
301 Governor - Executive	983	.	.	.	.	983	.	.
302 Attorney General of Texas	41,547,523	121,579	1,797,250	39,078,229	.	7,659	.	542,805
303 Texas Facilities Commission	38	.	.	.	.	.	.	38
304 Comptroller of Public Accounts	478,586	.	477,100	.	.	.	.	1,486
305 Texas General Land Office	2,023,484	650,618	607,104	.	.	120,050	.	645,713
306 Texas State Library and Archives Commission	11,649	5,235	.	.	.	75	.	6,338
307 Secretary of State	174,873	72,901	.	97,613	.	4,360	.	.
313 Department of Information Resources	1,763	.	1,763	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	245,941	.	.	.	.	.	.	245,941
320 Texas Workforce Commission	30,844,060	359,105	1,007,378	29,440,361	.	3,767	.	33,448
323 Teacher Retirement System of Texas	28,290,959	.	26,208,220	2,082,739	.	.	.	.
327 Employees Retirement System of Texas	3,795,816	.	2,936,435	859,381	.	.	.	.
329 Texas Real Estate Commission	76,059	.	76,059	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,603,188	50,273	64,563	4,227,752	.	.	.	260,600
357 Texas Department of Rural Affairs	1,710,671	1,697,626	.	13,045	.	.	.	.
359 Office of Public Insurance Counsel	665	.	.	.	.	.	.	665
362 Texas Lottery Commission	4,518,002	136,751	95,388	.	.	.	.	4,285,862
401 Adjutant General's Department	198,172	.	165,898	.	.	10,259	19,245	2,771
403 Texas Veterans Commission	104,846	.	88,359	.	.	13,812	.	2,675
405 Texas Department of Public Safety	9,093,693	3,684,983	5,386,052	.	.	16,728	.	5,931
409 Commission on Jail Standards	171,185	.	171,185	.	.	.	.	.
448 Office of Injured Employee Counsel	156,518	.	156,407	.	.	.	.	111
452 Texas Department of Licensing and Regulation	63,012	.	63,012	.	.	.	.	.
454 Texas Department of Insurance	251,238	.	241,362	.	.	9,877	.	.
455 Railroad Commission of Texas	166,345	.	131,447	.	.	2,936	.	31,963
458 Texas Alcoholic Beverage Commission	429,995	.	402,274	.	.	27,720	.	.
476 Texas Racing Commission	88,906	.	88,906	.	.	.	.	.
477 Commission on State Emergency Communications	1,190,252	1,190,252	.	.	.	.	.	.
479 State Office of Risk Management	200,617	.	200,617	.	.	.	.	.
503 Texas Medical Board	10,812	.	10,575	.	.	.	.	237
507 Texas Board of N ursing	56,127	.	56,127	.	.	.	.	.
529 Health and Human Services Commission	118,384,726	.	4,197,145	113,596,111	.	590,873	.	596
530 Department of Family and Protective Services	13,620,926	.	4,489,583	9,127,734	.	2,241	.	1,368
533 Executive Council of Physical and Occupatio nal Therapy Examiners	3,087	.	3,087	.	.	.	.	.
537 Department of Sta te Health Services	11,860,226	1,423,798	800,211	9,572,501	.	21,564	6,989	35,164
538 Department of Assistive and Rehabilitative Services	4,879,541	.	1,285,04 7	3,591,222	.	1,720	.	1,552
539 Department of Aging and Disability Services	65,164,122	1,262,744	978,185	62,768,112	.	155,012	.	69
551 Department of Agriculture	1,939,238	266,796	.	1,669,312	.	.	.	3,131
554 Texas Animal Health Commission	136,393	.	135,914	.	.	456	.	23
555 Texas AgriLife Extension Service	435,231	.	433,069	.	.	2,162	.	.
556 Texas AgriLife Research	110,088	.	103,931	.	.	6,156	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	55,116	.	42,395	.	.	12,605	.	116
576 Texas Forest Service	514,679	512,091	727	.	.	1,637	.	225
580 Texas Water Development Board	108,441	5,701	102,460	.	.	280	.	.
582 Texas Commission on Environmental Quality	568,984	482,864	35,731	.	.	259	.	50,130
592 Soil and Water Conservation Board	347,022	142,759	.	91,272	.	460	.	112,531
601 Texas Department of Transportation	65,502,102	3,008,731	13,514,644	263,363	31,290,354	15,846,492	1,497,866	80,651
608 Texas Department of Motor Vehicles	88,678	88,678	.	.	.	.	.	.
644 Texas Juvenile Justice Department	1,424,207	1,391,582	1,453	.	.	8,466	.	22,707
665 Texas Juvenile Probation Commission	598,740	598,740	.	.	.	.	.	.
694 Texas Youth Commission	18,104	.	708	.	.	.	.	17,397
696 Texas Department of Criminal Justice	27,185,753	3,398,719	18,489,504	.	.	4,362,430	.	935,100
701 Texas Education Agency	184,802,010	184,522,592	45,605	233,813	.	.	.	.
704 Public Community/Junior Colleges	5,898,092	5,898,092	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	13,360	.	1,048	.	.	58	.	12,255
711 Texas A&M University (Main University)	4,347	.	.	.	.	3,352	.	995
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
714 University of Texas at Arlington	5,133	.	5,133	.	.	.	.	.
715 Prairie View A&M University	13,312	.	.	13,312	.	.	.	.
717 Texas Southern University	9,552	.	9,552	.	.	.	.	.
719 Texas State Technical College System	20,865	.	350	12,390	.	3,781	.	4,345
720 University of Texas System	375	.	.	.	.	.	.	375
721 University of Texas at Austin	72,344	.	67,344	.	.	.	.	5,000
723 University of Texas Medical Branch at Galveston	468,007	.	468,007	.	.	.	.	.
730 University of Houston	57,870	.	56,955	.	.	901	.	14
731 Texas Woman's University	108,246	.	108,246	.	.	.	.	.
732 Texas A&M University - Kingsville	2,656	.	.	.	.	1,571	.	1,085
733 Texas Tech University	4,520	.	2,520	2,000	.	.	.	.
734 Lamar University	42,087	.	42,087	.	.	.	.	.
736 University of Texas - Pan American	1,050	.	.	.	.	1,050	.	.
739 Texas Tech University Health Sciences Center	3,387	.	3,387	.	.	.	.	.
742 University of Texas of the Permian Basin	5,072	.	5,072	.	.	.	.	.
743 University of Texas at San Antonio	1,573	.	1,573	.	.	.	.	.
744 University of Texas Health Science Center at Houston	10,526	.	10,526	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	637	.	.	.	.	.	.	637
749 Texas A&M University - San Antonio	85,622	.	85,622	.	.	.	.	.
752 University of North Texas	11,987	.	2,831	9,155	.	.	.	.
753 Sam Houston State University	1,018	.	620	.	.	.	.	398
754 Texas State University - San Marcos	209,406	.	203,743	.	.	1,663	.	4,000
756 Sul Ross State University	57,107	.	57,107	.	.	.	.	.
759 University of Houston - Clear Lake	45	.	.	.	.	.	.	45
760 Texas A&M University - Corpus Christi	27,031	.	6,831	.	.	.	20,200	.
761 Texas A&M International University	2,653	.	.	.	.	780	.	1,873
765 University of Houston - Victoria	5,010,262	.	4,738,169	.	.	259,634	-11,080	23,539
771 Texas School for the Blind and Visually Impaired	13,723	.	.	.	.	13,436	.	288
772 Texas School for the Deaf	1,224	.	.	1,224	.	.	.	.
781 Texas Higher Education Coordinating Board	611,300	515,565	61,661	.	.	.	.	34,074
802 Texas Parks and Wildlife Department	5,338,089	125,519	3,538,126	106,724	.	333,512	1,190,944	43,263
808 Texas Historical Commission	84,076	.	44,568	.	.	27,630	11,630	248
813 Texas Commission on the Arts	10,277	.	.	10,277	.	.	.	.
902 Comptroller - State Fiscal	2,221,762	1,335,253	213,625	-38	.	.	.	672,922
907 Comptroller - State Energy Conservation Office	813,573	813,573	.	.	.	.	.	.
Region Total	652,315,807	214,859,152	96,309,933	277,091,091	31,290,354	21,880,602	2,735,794	8,148,882