transparency

Texas State Expenditures by County 2012

Coastal Bend

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Misc.
101 Senate 105,770 . 105,270 . . 500 . .
102 House of Representatives 405,178 . 387,388 . . 17,665 . 125
103 Texas Legislative Council 444 . . . . 264 . 179
211 Court of Criminal Appeals 30,709 . 30,709 . . . . .
212 Office of Court Administration 839,125 594,556 208,436 . . . . 36,132
233 Court of Appeals - Thirteenth Court of Appeals District 1,490,866 . 1,478,684 . . 10,226 . 1,956
241 District Courts - Comptroller's Judiciary Section 4,395,664 1,703,768 2,665,367 . . . . 26,530
242 State Commission on Judicial Conduct 1,347 . 1,322 . . 25 . .
300 Governor - Fiscal 2,187,256 1,599,165 90,070 496,550 . . . 1,470
301 Governor - Executive 16,086 . 16,086 . . . . .
302 Attorney General of Texas 118,671,748 77,949 3,099,950 114,327,493 . 14,580 . 1,151,776
303 Texas Facilities Commission 383,095 . . . . 179,566 13,263 190,267
304 Comptroller of Public Accounts 1,722,086 . 1,668,454 . . 42,548 . 11,084
305 Texas General Land Office 15,499,674 1,909,096 2,014,202 455,841 . 63,363 1,876,402 9,180,770
306 Texas State Library and Archives Commission 351,195 334,834 699 . . . . 15,663
307 Secretary of State 525,075 128,794 51,024 337,642 . 7,615 . .
312 Texas State Securities Board 192,684 . 177,717 . . 14,912 . 55
315 Comptroller - Prepaid Higher Education Tuition Board 2,035,026 . . . . 250 . 2,034,776
320 Texas Workforce Commission 120,646,960 181,399 2,996,364 117,242,653 . 108,434 . 118,110
323 Teacher Retirement System of Texas 76,822,608 . 69,963,203 6,859,406 . . . .
325 Fire Fighters' Pension Commissioner 4,395 . 4,395 . . . . .
327 Employees Retirement System of Texas 19,061,608 . 14,420,007 4,642,792 . -1,371 . 180
329 Texas Real Estate Commission 17,728 . 4,807 . . . . 12,921
332 Texas Department of Housing and Community Affairs 22,500,368 3,082,525 1,488 16,738,025 . . . 2,678,330
356 Texas Ethics Commission 2,513 . 2,513 . . . . .
357 Texas Department of Rural Affairs 3,796,237 3,775,550 12,642 8,045 . . . .
359 Office of Public Insurance Counsel 975 . . . . . . 975
360 State Office of Administrative Hearings 148,227 . 133,531 . . 13,652 . 1,045
362 Texas Lottery Commission 16,260,510 617,192 124,713 . . 18,893 . 15,499,712
401 Adjutant General's Department 1,103,096 . 80,319 11,736 . 48,255 961,303 1,483
403 Texas Veterans Commission 547,114 51,099 410,949 27,080 . 54,068 . 3,918
405 Texas Department of Public Safety 29,979,781 7,713,500 18,822,091 3,106,240 . 120,803 139,576 77,571
407 Commission on Law Enforcement Officer Standards and Education 22,106 . 17,244 . . 4,861 . .
411 Texas Commission on Fire Protection 500 . . . . . . 500
448 Office of Injured Employee Counsel 174,806 . 174,806 . . . . .
451 Texas Department of Banking 120 . . . . . . 120
452 Texas Department of Licensing and Regulation 155,339 . 155,259 . . . . 79
454 Texas Department of Insurance 1,435,716 . 1,349,803 . . 54,048 5,958 25,907
455 Railroad Commission of Texas 4,871,985 16,316 1,397,352 . . 14,056 . 3,444,261
457 Texas State Board of Public Accountancy 3,351 . 3,351 . . . . .
458 Texas Alcoholic Beverage Commission 752,935 . 752,540 . . 320 . 75
459 Texas Board of Architectural Examiners 4,017 . 4,056 . . . . -39
460 Texas Board of Professional Engineers 211 . 211 . . . . .
464 Texas Board of Professional Land Surveying 903 . 903 . . . . .
473 Public Utility Commission of Texas 182,157 . . 182,157 . . . .
476 Texas Racing Commission 102,846 . 102,846 . . . . .
477 Commission on State Emergency Communications 2,613,697 2,613,697 . . . . . .
479 State Office of Risk Management 938,672 . 938,672 . . . . .
481 Texas Board of Professional Geoscientists 31 . . . . . . 31
503 Texas Medical Board 83,552 . 82,506 . . 53 . 992
506 University of Texas M.D. Anderson Cancer Center 84,806 . 83,806 1,000 . . . .
507 Texas Board of Nursing 9 . . . . . . 9
508 Texas Board of Chiropractic Examiners 1,702 . 1,702 . . . . .
515 Texas State Board of Pharmacy 2,690 . 2,690 . . . . .
520 Board of Examiners of Psychologists 300 . 300 . . . . .
529 Health and Human Services Commission 791,561,860 . 14,137,023 775,828,728 . 1,542,227 . 53,883
530 Department of Family and Protective Services 34,105,722 . 18,225,678 15,856,534 . 16,170 . 7,340
537 Department of State Health Services 41,909,752 3,415,492 3,172,758 35,041,134 . 50,993 . 229,374
538 Department of Assistive and Rehabilitative Services 10,178,698 . 3,109,866 7,032,714 . 5,725 . 30,392
539 Department of Aging and Disability Services 209,107,821 3,098,084 46,155,133 158,794,703 . 719,045 15,750 325,105
542 Cancer Prevention and Research Institute of Texas 532 . . 532 . . . .
551 Department of Agriculture 10,091,145 2,010,032 438,978 7,627,638 . 199 . 14,298
554 Texas Animal Health Commission 278,604 . 271,101 . . 2,678 . 4,825
555 Texas AgriLife Extension Service 1,272,867 . 1,257,157 . . 11,006 . 4,705
556 Texas AgriLife Research 1,555,319 . 1,490,700 . . 54,552 . 10,067
557 Texas Veterinary Medical Diagnostic Laboratory 47,813 . 47,813 . . . . .
576 Texas Forest Service 1,024,614 1,003,100 1,106 . . 2,904 . 17,504
578 Texas State Board of Veterinary Medical Examiners 2,158 . 2,158 . . . . .
580 Texas Water Development Board 2,601,283 2,530,366 39,850 . . . . 31,066
582 Texas Commission on Environmental Quality 5,456,141 1,512,316 3,293,014 . . 48,395 23,319 579,097
592 Soil and Water Conservation Board 464,906 183,711 168,778 83,210 . . . 29,207
601 Texas Department of Transportation 216,552,849 3,644,103 26,049,918 254,603 159,000,205 25,951,663 1,998 1,650,358
608 Texas Department of Motor Vehicles 739,068 378,895 355,048 . . 5,050 . 75
644 Texas Juvenile Justice Department 4,162,641 3,278,766 769,546 . . 105,917 . 8,411
665 Texas Juvenile Probation Commission 1,519,372 1,519,372 . . . . . .
694 Texas Youth Commission 547,710 . 430,003 38 . 40,386 . 77,283
696 Texas Department of Criminal Justice 97,559,010 9,706,918 84,078,149 . . 2,797,603 . 976,339
701 Texas Education Agency 592,136,127 589,835,870 937,624 1,362,594 . . . 39
704 Public Community/Junior Colleges 23,151,241 23,151,241 . . . . . .
709 Texas A&M University System Health Science Center 2,767,629 . 1,897,070 . . 403,529 . 467,030
710 Texas A&M University System 167,211 . 749 166,462 . . . .
711 Texas A&M University (Main University) 516,246 . 516,196 . . . . 50
713 Tarleton State University 499 . 499 . . . . .
714 University of Texas at Arlington 706 . 706 . . . . .
715 Prairie View A&M University 10,696 . . 10,696 . . . .
716 Texas Engineering Extension Service 2,095 . . . . . . 2,095
717 Texas Southern University 128,671 . 128,671 . . . . .
718 Texas A&M University at Galveston 66,200 . 66,200 . . . . .
719 Texas State Technical College System 71,120 . 57,526 . . 7,851 . 5,742
720 University of Texas System 45,867 . 45,867 . . . . .
721 University of Texas at Austin 2,084,877 . 1,992,595 . . 48,808 . 43,474
723 University of Texas Medical Branch at Galveston 481,183 . 481,183 . . . . .
724 University of Texas at El Paso 172,114 . 172,114 . . . . .
727 Texas Transportation Institute 15,077 . 13,183 . . 113 . 1,782
729 University of Texas Southwestern Medical Center at Dallas 123,496 . 123,496 . . . . .
730 University of Houston 146,678 . 144,135 . . . . 2,543
731 Texas Woman's University 110,026 . 110,026 . . . . .
732 Texas A&M University - Kingsville 30,248,903 . 29,023,518 2,556 . 182,748 1,027,707 12,374
733 Texas Tech University 339,430 . 275,586 1,000 . . 62,844 .
734 Lamar University 82,677 . 82,677 . . . . .
735 Midwestern State University 55,569 . 55,569 . . . . .
736 University of Texas - Pan American 4,022,650 . 462,172 . . 308,334 555,394 2,696,750
739 Texas Tech University Health Sciences Center 124,884 . 124,884 . . . . .
742 University of Texas of the Permian Basin 6,448 . 6,448 . . . . .
743 University of Texas at San Antonio 513,570 . 513,570 . . . . .
744 University of Texas Health Science Center at Houston 49,395 . 49,395 . . . . .
745 University of Texas Health Science Center at San Antonio 237,094 . 236,217 . . . . 878
747 University of Texas at Brownsville 204,443 . 13,760 . . 81,756 86,660 22,267
749 Texas A&M University - San Antonio 277,466 . 277,466 . . . . .
750 University of Texas at Tyler 100,117 . 100,117 . . . . .
751 Texas A&M University - Commerce 61,143 . 61,143 . . . . .
752 University of North Texas 313,941 . 304,956 8,986 . . . .
753 Sam Houston State University 195,222 . 142,600 . . . . 52,621
754 Texas State University - San Marcos 444,008 . 442,008 . . . . 2,000
755 Stephen F. Austin State University 653 . . . . 353 . 300
756 Sul Ross State University 1,900 . 855 . . 291 . 754
757 West Texas A&M University 58,016 . 58,016 . . . . .
759 University of Houston - Clear Lake 384 . . . . 316 . 68
760 Texas A&M University - Corpus Christi 42,102,950 . 37,956,445 137,589 . 905,319 819,937 2,283,660
761 Texas A&M International University 175 . . . . . . 175
763 University of North Texas Health Science Center at Fort Worth 131,065 . 131,065 . . . . .
764 Texas A&M University - Texarkana 643 . 643 . . . . .
765 University of Houston - Victoria 520,508 . 520,508 . . . . .
771 Texas School for the Blind and Visually Impaired 778 . . . . . . 778
772 Texas School for the Deaf 9,864 . . 352 . 1,259 . 8,253
773 University of North Texas - Dallas 161,679 . 161,679 . . . . .
781 Texas Higher Education Coordinating Board 4,977,492 2,586,751 5,616 272,849 . . . 2,112,275
783 University of Houston System 8,345 . . . . . . 8,345
784 University of Houston - Downtown 61,348 . 28,436 . . 32,912 . .
787 Lamar State College - Orange 185 . . . . . . 185
788 Lamar State College - Port Arthur 55,732 . 53,022 . . 2,709 . .
789 Lamar Institute of Technology 120 . . . . . . 120
802 Texas Parks and Wildlife Department 13,883,195 1,191,304 11,360,403 396,826 . 867,710 26,065 40,888
808 Texas Historical Commission 1,419,383 315,039 287,630 77,972 . 25,960 697,786 14,996
809 State Preservation Board 2,720 . 351 . . 2,174 . 195
813 Texas Commission on the Arts 42,215 . . 42,215 . . . .
902 Comptroller - State Fiscal 7,651,037 4,115,815 1,142,520 -3,238 . . . 2,395,942
907 Comptroller - State Energy Conservation Office 4,051,703 2,212,891 . . . . . 1,838,812
Region Total 2,616,534,295 680,089,508 418,101,342 1,267,433,353 159,000,205 35,014,241 6,313,963 50,581,684