transparency

Texas State Expenditures by County 2012

Capital Area

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	22,965,135	.	22,083,760	.	.	864,964	.	16,411
102 House of Representatives	23,044,412	.	21,817,324	.	.	1,041,721	.	185,366
103 Texas Legislative Council	28,936,934	.	28,713,886	.	.	97,564	33,500	91,983
104 Legislative Budget Board	14,712,862	.	14,612,890	.	.	-153	.	100,124
105 Legislative Reference Library	1,520,801	.	1,506,757	.	.	8,675	.	5,369
116 Sunset Advisory Commission	2,401,894	.	2,391,568	.	.	7,127	.	3,200
201 Supreme Court	10,066,737	360,497	4,648,340	4,923,045	.	40,510	.	94,346
211 Court of Criminal Appeals	10,951,310	5,844,615	5,076,158	.	.	14,885	.	15,652
212 Office of Court Administration	8,521,048	1,188,251	6,931,841	.	.	57,844	81,777	261,335
213 State Prosecuting Attorney, Office of	424,306	.	400,110	.	.	21,347	.	2,848
215 Office of Capital Writs	818,689	.	802,104	.	.	6,218	.	10,367
221 Court of Appeals - First Court of Appeals District	23,668	.	.	.	.	.	.	23,668
222 Court of Appeals - Second Court of Appeals District	17,521	.	162	.	.	7,496	.	9,862
223 Court of Appeals - Third Court of Appeals District	2,881,162	.	2,850,337	.	.	11,650	.	19,175
224 Court of Appeals - Fourth Court of Appeals District	10,168	.	.	.	.	5,722	.	4,446
225 Court of Appeals - Fifth Court of Appeals District	33,662	.	.	.	.	4,329	.	29,333
226 Court of Appeals - Sixth Court of Appeals District	91,052	.	.	.	.	87,365	.	3,687
227 Court of Appeals - Seventh Court of Appeals District	4,047	.	.	.	.	2,967	.	1,080
228 Court of Appeals - Eighth Court of Appeals District	4,157	.	.	.	.	1,747	.	2,411
229 Court of Appeals - Ninth Court of Appeals District	2,593	.	.	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	7,789	.	.	.	.	3,621	.	4,168
231 Court of Appeals - Eleventh Court of Appeals District	10,057	.	.	.	.	5,951	.	4,106
232 Court of Appeals - Twelfth Court of Appeals District	2,175	.	.	.	.	11	.	2,164
233 Court of Appeals - Thirteenth Court of Appeals District	13,806	.	2,875	.	.	5,270	.	5,661
234 Court of Appeals - Fourteenth Court of Appeals District	35,659	.	550	.	.	7,394	.	27,716
241 District Courts - omptroller's Judiciary Section	11,138,957	5,360,185	5,684,519	.	.	.	.	94,253
242 State Commission on Judicial Conduct	1,042,261	.	997,569	.	.	13,784	.	30,908
243 State Law Library	535,377	.	530,900	.	.	3,924	.	552
300 Governor - Fiscal	32,606,765	2,658,536	8,507,823	11,820,566	.	100,034	.	9,519,806
301 Governor - Executive	11,912,475	.	11,823,067	.	.	31,575	.	57,834
302 Attorney General of Texas	577,833,297	990,848	140,781,185	407,915,865	.	5,833,052	649,144	21,663,202
303 Texas Facilities Commission	44,184,315	.	15,321,018	.	.	17,082,025	10,604,737	1,176,535
304 Comptroller of Public Accounts	130,583,831	.	125,363,817	.	.	3,694,182	.	1,525,833
305 Texas General Land Office	74,069,082	.	48,029,925	120,103	.	957,542	165,435	24,796,077
306 Texas State Library and Archives Commission	8,934,268	335,847	7,800,167	589,920	.	163,689	.	44,646
307 Secretary of State	14,832,847	256,809	11,580,559	1,103,530	.	874,650	.	1,017,299
308 State Auditor	14,796,592	.	14,694,791	.	.	53,540	.	48,262
311 Comptroller - Treasury Fiscal	303,645	.	6,768	.	.	.	.	296,877
312 Texas State Securities Board	4,461,098	.	4,344,977	.	.	35,759	.	80,361
313 Department of Information Resources	26,035,824	.	17,703,542	.	.	7,237,918	83,279	1,011,085
315 Comptroller - Prepaid Higher Education Tuition Board	33,537,971	.	1,073,761	.	.	48,584	.	32,415,626
320 Texas Workforce Commission	523,414,849	996,578	101,707,783	415,059,327	.	3,031,787	482,526	2,136,846
323 Teacher Retirement System of Texas	919,452,675	.	838,415,581	78,647,776	.	1,726,833	216,239	446,246
325 Fire Fighters' Pension Commissioner	670,820	.	648,729	.	.	7,978	.	14,113
327 Employees Retirement System of Texas	941,339,353	.	833,984,985	16,745,544	.	836,733	207,056	89,565,035
329 Texas Real Estate Commission	9,810,472	.	5,689,714	.	.	37,559	.	4,083,199
332 Texas Department of Housing and Community Affairs	87,817,064	12,792,358	23,316,924	30,936,961	.	519,707	.	20,251,114
338 State Pension Review Board	735,994	.	715,558	.	.	6,882	.	13,553
347 Texas Public Finance Authority	2,161,030	.	1,559,675	.	.	9,820	.	591,535
352 Bond Review Board	557,686	.	543,790	.	.	9,047	.	4,850
356 Texas Ethics Commission	2,132,568	.	2,106,935	.	.	11,490	.	14,142
357 Texas Department of Rural Affairs	2,765,141	1,664,408	828,761	269,394	.	1,832	.	747
359 Office of Public Insurance Counsel	883,935	.	846,830	.	.	18,943	.	18,162
360 State Office of Administrative Hearings	6,616,098	.	6,526,407	.	.	49,952	.	39,739
362 Texas Lottery Commission	32,036,129	851,891	22,456,220	.	.	438,152	8,320	8,281,547
364 Health Professions Council	500,731	.	495,857	.	.	2,684	.	2,190
401 Adjutant General's Department	28,154,430	.	14,356,284	85,079	.	6,395,783	4,985,962	2,331,322
403 Texas Veterans Commission	6,130,677	77,376	3,999,485	1,695,658	.	231,687	.	126,471
405 Texas Department of Public Safety	274,562,964	23,806,104	197,880,614	201,523	.	12,602,581	5,397,037	34,675,105
407 Commission on Law Enforcement Officer Standards and Education	2,033,898	.	1,756,782	.	.	244,990	.	32,126
409 Commission on Jail Standards	701,083	.	698,086	.	.	1,596	.	1,401
411 Texas Commission on Fire Protection	1,624,921	.	1,555,043	31,812	.	4,906	.	33,160
448 Office of Injured Employee Counsel	1,859,122	.	1,772,750	.	.	46,804	.	39,568
450 Department of Savings and Mortgage Lending	3,370,899	.	3,252,167	.	.	50,960	.	67,772
451 Texas Department of Banking	6,783,946	.	6,484,514	.	.	219,188	.	80,245
452 Texas Department of Licensing and Regulation	19,578,639	.	18,711,565	.	.	631,693	9,920	225,461
454 Texas Department of Insurance	77,751,671	.	71,474,619	3,930	.	2,538,225	4,991	3,729,907
455 Railroad Commission of Texas	31,465,615	1,686,679	26,627,711	115,690	.	630,926	.	2,404,609
456 Board of Plumbing Examiners	1,104,985	.	979,074	.	.	82,057	.	43,854
457 Texas State Board of Public Accountancy	3,188,270	11,927	3,049,102	.	.	78,632	18,864	29,745
458 Texas Alcoholic Beverage Commission	12,804,180	4,312	11,010,484	.	.	1,092,481	16,378	680,524
459 Texas Board of Architectural Examiners	1,681,796	.	1,614,001	.	.	14,416	.	53,380
460 Texas Board of Professional Engineers	2,293,799	.	2,103,853	.	.	123,639	17,862	48,445
464 Texas Board of Professional Land Surveying	289,159	.	278,815	.	.	3,594	.	6,751
466 Office of Consumer Credit Commissioner	2,753,661	.	2,408,441	.	.	133,076	.	212,144
469 Credit Union Department	1,045,928	.	994,401	.	.	42,645	.	8,882
473 Public Utility Commission of Texas	16,589,923	.	12,372,727	4,057,394	.	42,091	.	117,711
475 Office of Public Utility Counsel	1,433,918	.	1,400,649	.	.	5,573	.	27,696
476 Texas Racing Commission	5,481,730	.	1,728,500	.	.	47,426	.	3,705,804
477 Commission on State Emergency Communications	8,216,706	5,836,820	1,973,775	.	.	271,981	.	134,130
479 State Office of Risk Management	9,243,126	.	9,084,448	.	.	138,362	.	20,316
481 Texas Board of Professional Geoscientists	526,891	.	512,070	.	.	3,323	.	11,498
503 Texas Medical Board	8,101,331	.	7,626,893	.	.	117,656	.	356,782
504 Texas State Board of Dental Examiners	1,891,615	.	1,584,799	.	.	21,242	.	285,573
506 University of Texas M.D. Anderson Cancer Center	1,585,899	.	1,583,570	.	.	1,337	.	993
507 Texas Board of Nursing	7,271,892	.	5,921,812	.	.	471,581	.	878,499
508 Texas Board of Chiropractic Examiners	613,274	.	592,969	.	.	16,348	.	3,958
512 Texas State Board of Podiatric Medical Examiners	249,526	.	243,060	.	.	4,778	.	1,689
513 Texas Funeral Service Commission	617,669	.	597,621	.	.	18,739	.	1,309
514 Texas Optometry Board	398,800	.	390,565	.	.	5,092	.	3,143
515 Texas State Board of Pharmacy	4,175,627	.	4,009,055	.	.	54,255	.	112,317
520 Board of Examiners of Psychologists	722,741	.	704,947	.	.	11,585	.	6,208
529 Health and Human Services Commission	1,669,878,486	.	243,593,281	1,380,999,960	.	31,793,506	202,831	13,288,907
530 Department of Family and Protective Services	194,156,634	.	96,255,246	91,573,249	.	3,253,521	5,899	3,068,719
533 Ex ecutive Council of Physical and Occupational Therapy Examiners	1,101,091	.	1,088,193	.	.	7,495	.	5,403
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	23,591	.	9,633	.	.	3,341	.	10,617
537 Department of State Health Services	359,717,748	16,977,733	236,339,187	73,251,159	.	10,342,897	998,889	21,807,883
538 Department of Assistive and Rehabilitative Services	155,130,097	.	113,226,757	28,042,460	.	4,535,915	3,307,758	6,017,208
539 Department of Aging and Disability Services	430,173,560	5,659,145	146,646,612	259,394,210	.	12,291,928	63,047	6,118,617
542 Cancer Prevention and Research Institute of Texas	7,490,175	.	2,470,948	4,754,570	.	74,978	.	189,678
551 Department of Agriculture	59,930,176	982,002	21,298,809	32,884,505	.	787,909	438,708	3,538,243
554 Texas Animal Health Commission	3,506,293	.	3,225,424	.	.	201,853	.	79,016
555 Texas AgriLife Extension Service	1,279,979	.	1,181,686	.	.	23,664	.	74,628
556 Texas AgriLife Research	280,291	.	210,995	.	.	41,967	.	27,328
557 Texas Veterinary Medical Diagnostic Laboratory	97,444	.	62,815	.	.	17,866	.	16,762
576 Texas Forest Service	3,914,442	1,417,684	309,396	.	.	149,874	2,070	2,035,417
578 Texas State Board of Veterinary Medical Examiners	880,720	.	840,903	.	.	14,043	.	25,774
580 Texas Water Development Board	126,363,879	375,490	23,771,237	2,336,171	.	222,814	17,575	99,640,593
582 Texas Commission on Environmental Quality	158,619,814	2,260,052	141,054,615	.	.	4,964,296	421,143	9,919,708
592 Soil and Water Conservation Board	932,333	332,956	414,241	159,200	.	12,318	.	13,618
601 Texas Department of Transportation	1,152,735,600	48,686,854	225,214,561	4,890,602	201,006,720	74,877,690	18,926,450	579,132,722
608 Texas Department of Motor Vehicles	51,031,610	1,127,451	32,775,573	.	.	8,222,572	.	8,906,015
644 Texas Juvenile Justice Department	34,974,497	7,788,135	25,395,414	.	.	1,181,479	.	609,469
665 Texas Juvenile Probation Commission	6,343,814	3,821,738	1,855,770	.	.	642,095	.	24,212
694 Texas Youth Commission	17,702,833	.	11,556,419	.	.	703,903	4,705,054	737,457
696 Texas Department of Criminal Justice	146,288,848	19,705,926	52,845,924	1,500	.	26,936,257	15,259	46,783,982
701 Texas Education Agency	1,411,177,072	1,323,950,538	77,104,596	8,044,622	.	1,180,603	.	896,713
704 Public Community/Junior Colleges	45,362,848	45,362,848	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	3,549,292	.	1,926,363	.	.	88,747	6,649	1,527,533
710 Texas A&M University System	6,776,911	.	1,169,713	.	.	57,308	.	5,549,890
711 Texas A&M University (Main University)	6,213,068	.	5,857,843	.	.	70,929	250,000	34,296
712 Texas Engineering Experiment Station	185,096	.	184,737	.	.	114	.	245
713 Tarleton State University	739,816	.	677,005	.	.	41,387	.	21,424
714 University of Texas at Arlington	1,470,201	.	1,469,867	.	.	66	.	268
715 Prairie View A&M University	1,704,255	.	1,296,157	291,314	.	99,653	.	17,131
716 Texas Engineering Extension Service	135,571	.	63,540	.	.	11,036	.	60,996
717 Texas Southern University	4,705,381	.	4,639,806	.	.	-3,726	18,935	50,366
718 Texas A&M University at Galveston	109,671	.	109,604	.	.	61	.	6
719 Texas State Technical College System	6,742,474	.	6,080,172	20,710	.	116,511	122,174	402,907
720 University of Texas System	40,711,129	.	23,155,719	.	.	1,411,960	993,878	15,149,573
721 University of Texas at Austin	396,515,413	.	374,370,425	10,772,092	.	5,263,667	687,786	5,421,444
723 University of Texas Medical Branch at Galveston	48,685,849	.	48,637,702	.	.	12,936	31,013	4,198
724 University of Texas at El Paso	1,559,241	.	1,536,178	.	.	1,637	13,520	7,906
727 Texas Transportation Institute	641,613	.	183,971	.	.	247,849	.	209,792
729 University of Texas Southwestern Medical Center at Dallas	13,735,341	.	13,653,189	.	.	.	.	82,152
730 University of Houston	11,126,986	.	9,457,755	.	.	979,030	191,625	498,577
731 Texas Woman's University	4,395,172	.	4,341,870	.	.	28,037	21,846	3,420
732 Texas A&M University - Kingsville	513,381	.	503,194	.	.	762	8,987	438
733 Texas Tech University	9,967,814	.	7,113,344	34,847	.	2,839,638	-23,079	3,064
734 Lamar University	3,943,190	.	3,616,404	.	.	38,811	6,980	280,995
735 Midwestern State University	1,748,644	.	1,733,981	.	.	.	14,663	.
736 University of Texas - Pan American	11,808,785	.	11,190,776	.	.	120,231	31,314	466,464
737 Angelo State University	1,516,433	.	1,380,552	.	.	50,491	5,763	79,627
738 University of Texas at Dallas	10,958,928	.	10,958,928	.	.	.	.	.
739 Texas Tech University Health Sciences Center	4,235,537	.	3,788,503	.	.	172,273	187,113	87,649
742 University of Texas of the Permian Basin	3,040,121	.	3,036,121	.	.	.	.	4,000
743 University of Texas at San Antonio	25,830,248	.	25,826,668	.	.	180	202	3,199
744 University of Texas Health Science Center at Houston	2,531,736	.	1,951,714	15,977	.	4,632	.	559,413
745 University of Texas Health Science Center at San Antonio	17,023,124	.	16,964,813	.	.	32,558	.	25,753
747 University of Texas at Brownsville	690,169	.	395,018	.	.	187,205	.	107,946
749 Texas A&M University - San Antonio	200,481	.	200,481	.	.	.	.	.
750 University of Texas at Tyler	4,893,056	.	4,885,507	.	.	2,300	.	5,248
751 Texas A&M University - Commerce	324,141	.	307,550	.	.	2,920	-143	13,813
752 University of North Texas	1,452,807	.	1,186,145	35,738	.	14,023	5,198	211,704
753 Sam Houston State University	4,759,146	.	4,045,306	2,314	.	306,304	-15,739	420,961
754 Texas State University - San Marcos	97,294,012	.	92,446,958	1,038	.	38,500	3,859,472	948,045
755 Stephen F. Austin State University	6,734,319	.	4,925,757	.	.	32,665	16,778	1,759,119
756 Sul Ross State University	1,154,412	.	1,064,332	.	.	32,211	.	57,869
757 West Texas A&M University	241,023	.	169,727	1,800	.	8,767	40,013	20,716
758 Board of Regents, Texas State University System	2,217,695	.	2,217,695	.	.	.	.	.
759 University of Houston - Clear Lake	2,181,107	.	2,066,149	.	.	2,474	.	112,485
760 Texas A&M University - Corpus Christi	1,417,642	.	672,340	.	.	654,085	13,494	77,723
761 Texas A&M International University	480,812	.	472,916	.	.	1,000	.	6,895
763 University of North Texas Health Science Center at Fort Worth	3,553,409	.	2,483,637	164,195	.	397,068	147,333	361,177
764 Texas A&M University - Texarkana	83,644	.	81,422	.	.	184	.	2,039
765 University of Houston - Victoria	1,363,488	.	1,362,618	.	.	.	.	870
768 Texas Tech University System	407,534	.	407,534	.	.	.	.	.
769 University of North Texas System	750,378	.	750,378	.	.	.	.	.
770 Texas A&M University - Central Texas	455,791	.	367,021	.	.	31,886	.	56,884
771 Texas School for the Blind and Visually Impaired	32,474,588	.	19,604,127	.	.	1,032,879	11,443,169	394,413
772 Texas School for the Deaf	26,772,469	.	24,081,392	22,832	.	2,164,268	45,614	458,363
773 University of North Texas - Dallas	152,087	.	152,087	.	.	.	.	.
781 Texas Higher Education Coordinating Board	74,568,784	13,459,647	20,189,979	13,972,467	.	1,933,128	.	25,013,563
783 University of Houston System	792,823	.	762,820	.	.	.	.	30,003
784 University of Houston - Downtown	2,018,209	.	1,876,167	.	.	.	.	142,042
785 University of Texas Health Science Center at Tyler	346,434	.	346,434	.	.	.	.	.
787 Lamar State College - Orange	550,837	.	526,540	.	.	20,918	.	3,379
788 Lamar State College - Port Arthur	747,969	.	716,287	.	.	27,313	.	4,369
789 Lamar Institute of Technology	579,344	.	568,356	.	.	4,344	.	6,645
802 Texas Parks and Wildlife Department	77,181,577	1,948,145	56,976,058	664,245	.	6,776,935	6,738,095	4,078,098
808 Texas Historical Commission	10,616,360	683,949	7,403,594	349,489	.	739,187	641,132	799,009
809 State Preservation Board	10,143,853	.	8,651,109	.	.	735,291	19,715	737,738
813 Texas Commission on the Arts	1,535,574	.	961,162	507,890	.	2,400	75	64,047
902 Comptroller - State Fiscal	42,195,977	19,970,904	2,397,655	-9,612	.	59,421	.	19,777,610
907 Comptroller - State Energy Conservation Office	9,202,220	3,344,190	1,892,849	911,071	.	1,186	.	3,052,923
930 Treasury Safekeeping Trust Company	7,176,981	.	7,176,981	.	.	.	.	.
Region Total	11,301,130,553	1,582,579,426	5,107,681,581	2,888,413,730	201,006,720	280,925,554	77,611,284	1,162,912,258