transparency

Texas State Expenditures by County 2012

South Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	198,405	.	187,087	.	.	11,268	.	50
102 House of Representatives	191,561	.	190,678	.	.	263	.	620
201 Supreme Court	7,180	.	.	7,180	.	.	.	.
212 Office of Court Administration	595,355	241,376	353,979	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,739,902	548,483	1,186,012	.	.	.	.	5,407
300 Governor - Fiscal	2,806,192	2,554,966	6,651	244,575	.	.	.	.
302 Attorney General of Texas	50,844,040	120,375	1,276,912	48,993,796	.	88,885	.	364,071
304 Comptroller of Public Accounts	456,374	.	4 14,642	.	.	38,063	.	3,669
305 Texas General Land Office	638,460	161,122	93,429	.	.	.	.	383,910
306 Texas State Library and Archives Commission	3,126	-460	.	.	.	.	.	3,586
307 Secretary of State	394,388	149,882	127,116	114,539	.	2,814	.	37
315 Comptroller - Prepaid Higher Education Tuition Board	257,147	.	.	.	.	.	.	257,147
320 Texas Workforce Commission	64,777,507	114,584	1,406,609	63,103,685	.	77,119	.	75,511
323 Teacher Retirement System of Texas	43,920,211	.	39,778,588	4,141,624	.	.	.	.
327 Employees Retirement System of Texas	4,292,342	.	3,656,215	636,126	.	.	.	.
329 Texas Real Estate Commission	2,959	.	2,919	.	.	.	.	40
332 Texas Department of Housing and Community Affairs	4,625,494	1,089,689	71,482	2,643,020	.	.	.	821,303
357 Texas Department of Rural Affairs	3,419,153	3,409,568	.	9,585	.	.	.	.
362 Texas Lottery Commission	2,215,505	210,321	120,317	.	.	9,834	.	1,875,033
401 Adjutant General's Department	361,473	.	329,958	4,423	.	23,563	.	3,529
403 Texas Veterans Commission	99,546	.	84,719	.	.	12,720	.	2,107
405 Texas Department of Public Safety	21,910,370	8,430,709	13,264,801	.	.	174,851	26,884	13,125
407 Commission on Law Enforcement Officer Standards and Education	12	.	.	.	.	3	.	9
448 Office of Injured Employee Counsel	153,300	.	153,300	.	.	.	.	.
452 Texas Department of Licensing and Regulation	69,138	.	69,138	.	.	.	.	.
454 Texas Department of Insurance	301,760	.	256,241	.	.	45,519	.	.
455 Railroad Commission of Texas	186,639	.	154,759	.	.	.	.	31,880
458 Texas Alcoholic Beverage Commission	1,163,841	.	1,159,648	.	.	2,823	.	1,370
464 Texas Board of Professional Land Surveying	433	.	433	.	.	.	.	.
466 Office of Consumer Credit Commissioner	25,394	.	25,394	.	.	.	.	.
476 Texas Racing Commission	11,742	.	11,742	.	.	.	.	.
477 Commission on State Emergency Communications	1,395,892	1,395,892	.	.	.	.	.	.
479 State Office of Risk Management	64,712	.	64,712	.	.	.	.	.
503 Texas Medical Board	25,020	.	24,850	.	.	.	.	170
506 University of Texas M.D. Anderson Cancer Center	67,177	.	67,177	.	.	.	.	.
507 Texas Board of Nursing	159	.	.	.	.	.	.	159
529 Health and Human Services Commission	143,173,216	.	13,520,152	128,616,280	.	1,014,203	.	22,581
530 Department of Family and Protective Services	8,851,779	.	6,463,007	2,375,446	.	9,228	.	4,098
537 Department of State Health Services	42,416,080	10,007,593	3,091,973	29,173,031	.	118,873	.	24,609
538 Department of Assistive and Rehabilitative Services	2,304,161	.	1,118,610	1,185,494	.	.	.	57
539 Department of Aging and Disability Services	140,797,628	1,803,092	1,857,167	137,137,369	.	.	.	.
542 Cancer Prevention and Research Institute of Texas	1,020,230	.	.	1,020,230	.	.	.	.
551 Department of Agriculture	8,996,875	781,102	207,426	7,978,723	.	28,417	.	1,206
554 Texas Animal Health Commission	96,363	.	95,291	.	.	900	.	171
555 Texas AgriLife Extension Service	239,518	.	239,210	.	.	248	.	60
576 Texas Forest Service	61,853	61,502	351	.	.	.	.	.
580 Texas Water Development Board	1,581,288	1,581,288	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,113,592	156,037	775,161	.	.	93,316	.	89,078
592 Soil and Water Conservation Board	133,169	84,756	1,719	16,054	.	.	.	30,640
601 Texas Department of Transportation	91,470,489	7,173,694	12,148,055	715,698	62,893,878	8,383,354	785	155,025
608 Texas Department of Motor Vehicles	412,596	412,594	.	.	.	.	.	2
644 Texas Juvenile Justice Department	2,786,069	2,751,764	34,028	.	.	277	.	.
665 Texas Juvenile Probation Commission	919,485	919,485	.	.	.	.	.	.
694 Texas Youth Commission	18,919	.	18,762	.	.	156	.	.
696 Texas Department of Criminal Justice	3,675,322	1,709,083	1,346,416	.	.	617,539	.	2,284
701 Texas Education Agency	678,995,521	678,458,902	2,038	532,717	.	.	.	1,865
704 Public Community/Junior Colleges	11,048,423	11,048,423	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	479	.	379	.	.	.	.	100
710 Texas A&M University System	73,068	.	.	73,068	.	.	.	.
711 Texas A&M University (Main University)	175,152	.	173,127	.	.	.	.	2,025
715 Prairie View A&M University	106,489	.	106,489	.	.	.	.	.
719 Texas State Technical College System	7,720	.	.	.	.	.	.	7,720
720 University of Texas System	52,440	.	52,440	.	.	.	.	.
721 University of Texas at Austin	187,479	.	178,479	.	.	.	.	9,000
723 University of Texas Medical Branch at Galveston	38,639	.	38,639	.	.	.	.	.
724 University of Texas at El Paso	144,043	.	144,043	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	51,260	.	51,260	.	.	.	.	.
731 Texas Woman's University	17,570	.	17,570	.	.	.	.	.
732 Texas A&M University - Kingsville	145,471	.	145,471	.	.	.	.	.
733 Texas Tech University	500	.	.	500	.	.	.	.
735 Midwestern State University	6,370	.	6,370	.	.	.	.	.
736 University of Texas - Pan American	126,266	.	126,266	.	.	.	.	.
738 University of Texas at Dallas	434	.	434	.	.	.	.	.
743 University of Texas at San Antonio	268,284	.	267,954	.	.	.	.	330
745 University of Texas Health Science Center at San Antonio	1,599,216	.	1,278,458	.	.	22,307	.	298,451
749 Texas A&M University - San Antonio	25,686	.	25,686	.	.	.	.	.
751 Texas A&M University - Commerce	13,407	.	13,407	.	.	.	.	.
752 University of North Texas	50,920	.	50,920	.	.	.	.	.
753 Sam Houston State University	278,407	.	278,407	.	.	.	.	.
754 Texas State University - San Marcos	93,046	.	93,046	.	.	.	.	.
756 Sul Ross State University	250,417	.	250,397	.	.	.	.	20
761 Texas A&M International University	22,630,129	.	22,221,795	102,788	.	200,518	40,590	64,439
769 University of North Texas System	23,475	.	23,475	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	11,306	.	11,132	.	.	.	.	175
772 Texas School for the Deaf	1,346	.	.	1,346	.	.	.	.
781 Texas Higher Education Coordinating Board	3,462,040	2,540,101	753	.	.	.	.	921,186
784 University of Houston - Downtown	3,778	.	3,778	.	.	.	.	.
802 Texas Parks and Wildlife Department	3,259,263	825,749	2,208,140	21,700	.	191,950	.	11,724
808 Texas Historical Commission	14,000	.	.	14,000	.	.	.	.
813 Texas Commission on the Arts	653	.	.	653	.	.	.	.
902 Comptroller - State Fiscal	2,490,481	1,177,936	590,623	-6,012	.	.	.	727,934
907 Comptroller - State Energy Conservation Office	733,986	733,986	.	.	.	.	.	.
Region Total	1,383,677,706	740,653,595	133,817,814	428,857,636	62,893,878	11,169,010	68,259	6,217,514