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