transparency

Texas State Expenditures by County 2012

Nortex

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	113,017	.	87,324	.	.	25,693	.	.
102 House of Representatives	150,760	.	132,569	.	.	16,750	.	1,440
201 Supreme Court	829	.	829	.	.	.	.	.
212 Office of Court Administration	571,208	223,469	346,244	.	.	.	.	1,494
241 District Courts - Comptroller's Judiciary Section	2,523,679	828,802	1,673,308	.	.	.	.	21,569
300 Governor - Fiscal	557,498	272,908	59,082	225,508	.	.	.	.
302 Attorney General of Texas	40,426,081	45,523	897,789	38,825,733	.	78,735	.	578,300
303 Texas Facilities Commission	1,970	.	.	.	.	1,970	.	.
304 Comptroller of Public Accounts	538,572	.	523,411	.	.	10,931	.	4,229
305 Texas General Land Office	1,577,892	.	.	.	.	.	.	1,577,892
306 Texas State Library and Archives Commission	12,133	.	.	.	.	.	.	12,133
307 Secretary of State	343,852	189,552	.	153,700	.	600	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	634,125	.	.	.	.	.	.	634,125
320 Texas Workforce Commission	34,660,413	67,635	1,137,287	33,403,617	.	28,578	.	23,296
323 Teacher Retirement System of Texas	33,019,540	.	31,113,603	1,905,937	.	.	.	.
327 Employees Retirement System of Texas	11,859,214	.	9,084,614	2,775,270	.	0	.	-670
332 Texas Department of Housing and Community Affairs	6,913,100	341,363	52,686	6,457,948	.	97	.	61,006
347 Texas Public Finance Authority	154,833	.	.	.	.	.	154,833	.
357 Texas Department of Rural Affairs	1,869,111	1,742,025	.	127,086	.	.	.	.
362 Texas Lottery Commission	3,423,672	70,024	91,796	.	.	.	.	3,261,852
401 Adjutant General's Department	240,052	.	232,217	1,818	.	4,825	.	1,191
403 Texas Veterans Commission	181,841	.	165,638	.	.	8,800	.	7,403
405 Texas Department of Public Safety	9,540,412	1,901,753	7,555,465	.	.	56,880	.	26,314
452 Texas Department of Licensing and Regulation	80	.	.	.	.	.	.	80
454 Texas Department of Insurance	186,502	.	131,372	.	.	29,555	.	25,576
455 Railroad Commission of Texas	2,040,511	.	1,283,102	.	.	52,331	.	705,078
456 Board of Plumbing Examiners	11,873	.	11,873	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	316,863	.	301,290	.	.	15,573	.	.
473 Public Utility Commission of Texas	6,146	.	.	6,146	.	.	.	.
477 Commission on State Emergency Communications	1,529,902	1,527,123	2,779	.	.	.	.	.
479 State Office of Risk Management	630,572	.	630,572	.	.	.	.	.
503 Texas Medical Board	3,607	.	3,540	.	.	.	.	67
507 Texas Board of Nursing	21	.	.	.	.	.	.	21
513 Texas Funeral Service Commission	1,226	.	1,226	.	.	.	.	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	181,713,723	.	4,640,109	176,202,892	.	773,896	.	96,827
530 Department of Family and Protective Services	11,415,025	.	8,533,000	2,869,892	.	1,765	.	10,368
537 Department of State Health Services	101,156,581	1,513,551	83,061,207	14,572,482	.	1,526,530	14,900	467,912
538 Department of Assistive and Rehabilitative Services	4,686,898	.	1,577,886	3,107,990	.	953	.	69
539 Department of Aging and Disability Services	79,975,171	1,451,604	2,820,075	75,628,401	.	62,801	6	12,283
551 Department of Agriculture	2,159,623	168,617	254,237	1,735,889	.	80	.	800
555 Texas AgriLife Extension Service	801,350	.	790,292	.	.	4,923	.	6,135
556 Texas AgriLife Research	917,275	.	841,939	.	.	72,180	.	3,155
576 Texas Forest Service	896,314	889,134	2,275	.	.	1,485	.	3,420
580 Texas Water Development Board	21,390	21,390	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	439,940	563,846	.	.	.	.	.	-123,906
592 Soil and Water Conservation Board	487,874	190,944	6,355	256,262	.	.	.	34,313
601 Texas Department of Transportation	72,867,166	1,849,222	15,036,078	271,994	36,545,109	18,934,793	11,475	218,496
608 Texas Department of Motor Vehicles	197,794	.	195,175	.	.	2,508	.	111
644 Texas Juvenile Justice Department	1,771,009	1,310,658	456,487	.	.	3,717	.	147
665 Texas Juvenile Probation Commission	641,586	641,586	.	.	.	.	.	.
694 Texas Youth Commission	297,037	.	275,859	.	.	1,964	.	19,214
696 Texas Department of Criminal Justice	57,327,888	1,824,425	44,219,023	.	.	1,607,967	.	9,676,472
701 Texas Education Agency	199,250,999	199,077,282	14,505	159,211	.	.	.	.
704 Public Community/Junior Colleges	5,857,451	5,857,451	.	.	.	.	.	.
711 Texas A&M University (Main University)	143,754	.	143,754	.	.	.	.	.
713 Tarleton State University	47,084	.	46,084	.	.	.	.	1,000
714 University of Texas at Arlington	2,108	.	2,108	.	.	.	.	.
715 Prairie View A&M University	15,685	.	6,085	9,600	.	.	.	.
717 Texas Southern University	98,496	.	98,496	.	.	.	.	.
719 Texas State Technical College System	93,819	.	71,577	3,540	.	17,163	1,075	464
721 University of Texas at Austin	121,371	.	121,371	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	1	.	1	.	.	.	.	.
730 University of Houston	16,847	.	16,847	.	.	.	.	.
731 Texas Woman's University	158,387	.	158,387	.	.	.	.	.
733 Texas Tech University	181,463	.	157,731	4,300	.	.	316	19,116
734 Lamar University	4,353	.	4,353	.	.	.	.	.
735 Midwestern State University	19,045,771	.	18,466,324	2,500	.	291,420	217,367	68,160
738 University of Texas at Dallas	4,648	.	4,648	.	.	.	.	.
739 Texas Tech University Health Sciences Center	72,361	.	71,761	.	.	.	.	600
743 University of Texas at San Antonio	10,923	.	10,923	.	.	.	.	.
750 University of Texas at Tyler	167,500	.	166,331	.	.	1,169	.	.
751 Texas A&M University - Commerce	57,014	.	57,014	.	.	.	.	.
752 University of North Texas	271,990	.	271,701	.	.	.	.	289
753 Sam Houston State University	91,877	.	91,404	.	.	.	.	473
755 Stephen F. Austin State University	119,825	.	119,825	.	.	.	.	.
757 West Texas A&M University	108,406	.	106,796	.	.	.	.	1,609
760 Texas A&M University - Corpus Christi	30,356	.	30,356	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	139,365	.	138,115	.	.	1,250	.	.
764 Texas A&M University - Texarkana	3,336	.	.	.	.	.	.	3,336
769 University of North Texas System	11,276	.	11,276	.	.	.	.	.
770 Texas A&M University - Central Texas	1,264	.	.	.	.	.	.	1,264
771 Texas School for the Blind and Visually Impaired	439	.	.	.	.	.	.	439
773 University of North Texas - Dallas	59,055	.	59,055	.	.	.	.	.
781 Texas Higher Education Coordinating Board	1,638,186	720,483	1,283	139,796	.	.	.	776,625
784 University of Houston - Downtown	269,859	.	.	.	.	.	.	269,859
802 Texas Parks and Wildlife Department	3,369,683	.	3,129,494	1,434	.	214,912	35	23,808
808 Texas Historical Commission	195,047	174,086	.	.	.	19,761	.	1,200
813 Texas Commission on the Arts	9,415	.	1,493	7,922	.	.	.	.
902 Comptroller - State Fiscal	2,154,660	1,245,094	194,591	-232	.	.	.	715,207
907 Comptroller - State Energy Conservation Office	604,583	604,583	.	.	.	.	.	.
Region Total	906,243,555	225,314,131	242,003,454	358,856,637	36,545,109	23,872,554	400,008	19,251,662