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