transparency

Texas State Expenditures by County 2012

Houston-Galveston Area

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	2,692,614	.	2,283,941	.	.	399,803	.	8,871
102 House of Representatives	3,342,272	.	3,051,506	.	.	283,821	.	6,945
103 Texas Legislative Council	706,961	.	488,433	.	.	70,490	91,291	56,748
104 Legislative Budget Board	376,699	.	376,699	.	.	.	.	.
105 Legislative Reference Library	40,973	.	39,597	.	.	40	.	1,336
107 Commission on Uniform State Laws	3,115	.	2,540	.	.	.	.	575
201 Supreme Court	11,021,977	102,859	693,756	10,208,870	.	.	.	16,492
211 Court of Criminal Appeals	1,921,272	1,685,332	230,430	.	.	118	.	5,393
212 Office of Court Administration	10,730,916	8,469,728	1,650,401	.	.	17,275	.	593,512
213 State Prosecuting Attorney, Office of	8,860	.	8,860	.	.	.	.	.
215 Office of Capital Writs	17,884	.	14,825	.	.	90	.	2,969
221 Court of Appeals - First Court of Appeals District	3,918,737	.	3,865,521	.	.	47,200	.	6,015
222 Court of Appeals - Second Court of Appeals District	784	.	.	.	.	364	.	420
223 Court of Appeals - Third Court of Appeals District	80	.	.	.	.	.	.	80
224 Court of Appeals - Fourth Court of Appeals District	5,148	.	.	.	.	926	.	4,222
225 Court of Appeals - Fifth Court of Appeals District	5,404	.	.	.	.	945	.	4,460
226 Court of Appeals - Sixth Court of Appeals District	1,364	.	.	.	.	40	.	1,324
227 Court of Appeals - Seventh Court of Appeals Dist rict	96	.	.	.	.	89	.	7
228 Court of Appeals - Eighth Court of Appeals District	1,282	.	.	.	.	1,282	.	.
229 Court of Appeals - Ninth Court of Appeals District	489,400	.	489,400	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	1,915	.	.	.	.	1,915	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,866	.	.	.	.	.	.	1,866
234 Court of Appeals - Fourteenth Court of Appeals District	4,093,609	.	4,020,176	.	.	60,800	.	12,633
241 District Courts - Comptroller's Ju diciary Section	28,772,722	12,368,923	16,162,190	.	.	.	.	241,609
242 State Commission on Judicial Conduct	4,690	.	4,690	.	.	.	.	.
243 State Law Library	5,847	.	.	.	.	65	.	5,782
300 Governor - Fiscal	19,076,016	7,426,569	356,115	6,746,938	.	2,134	.	4,544,260
301 Governor - Executive	138,960	.	66,789	.	.	70,600	.	1,571
302 Attorney General of Texas	988,200,732	3,284,916	27,983,532	931,131,504	.	2,295,994	16,957	23,487,829
303 Texas Facilities Commission	2,908,921	.	181,233	.	.	590,032	607,126	1,530,529
304 Comptroller of Public Accounts	21,174,081	.	19,042,834	.	.	1,994,001	.	137,245
305 Texas General Land Office	262,745,657	213,230,545	8,016,687	1,166,633	.	360,041	65,628	39,906,123
306 Texas State Library and Archives Commission	3,373,428	3,015,990	202,577	.	.	49,004	455	105,403
307 Secretary of State	4,736,811	2,915,727	31,626	1,661,534	.	64,400	.	63,524
308 State Auditor	34,105	.	33,943	.	.	162	.	.
311 Comptroller - Treasury Fiscal	291,166	.	291,166	.	.	.	.	.
312 Texas State Securities Board	674,152	.	616,895	.	.	49,994	.	7,263
313 Department of Information Resources	283,184	.	279,366	.	.	2,029	.	1,789
315 Comptroller - Prepaid Higher Education Tuition Board	14,109,035	.	49,632	.	.	595	.	14,058,809
320 Texas Workforce Commission	1,584,004,281	5,875,510	23,270,025	1,551,666,948	.	1,078,425	24,412	2,088,961
323 Teacher Retirement System of Texas	591,719,675	.	514,027,750	77,071,050	.	101,793	.	519,083
325 Fire Fighters' Pension Commissioner	6,410	.	5,722	.	.	.	.	688
327 Employees Retirement System of Texas	133,759,710	.	117,105,516	16,560,024	.	50,876	.	43,294
329 Texas Real Estate Commission	177,702	.	141,387	.	.	5,367	.	30,947
332 Texas Department of Housing and Community Affairs	88,045,316	14,410,205	1,095,376	67,944,041	.	20,344	6,519	4,568,832
338 State Pension Review Board	14	.	.	.	.	14	.	.
347 Texas Public Finance Authority	445,155	.	442,885	.	.	.	.	2,269
356 Texas Ethics Commission	3,269	.	2,977	.	.	292	.	.
357 Texas Department of Rural Affairs	3,284,380	3,246,871	.	37,180	.	329	.	.
359 Office of Public Insurance Counsel	176	.	.	.	.	.	.	176
360 State Office of Administrative Hearin gs	929,296	.	693,393	.	.	78,176	.	157,727
362 Texas Lottery Commission	129,880,754	1,395,975	545,257	.	.	139,859	.	127,799,663
401 Adjutant General's Department	32,072,472	.	4,116,674	74,968	.	2,607,843	24,882,679	390,309
403 Texas Veterans Commission	4,760,954	19,252	2,742,478	1,605,630	.	382,094	.	11,500
405 Texas Department of Public Safety	189,554,905	86,730,203	64,851,203	32,759,375	.	1,908,345	1,062,990	2,242,789
407 Commission on Law Enforcement Officer Standards and Education	143,558	.	142,651	.	.	417	.	491
409 Commission on Jail Standards	52,149	.	49,254	.	.	.	.	2,895
411 Texas Commission on Fire Protection	69,701	.	66,095	.	.	.	.	3,606
448 Office of Injured Employee Counsel	1,275,903	.	1,273,384	.	.	2,519	.	.
450 Department of Savings and Mortgage Lending	57 8,786	.	574,830	.	.	242	.	3,714
451 Texas Department of Banking	3,062,014	.	3,014,691	.	.	44,865	.	2,458
452 Texas Department of Licensing and Regulation	1,228,161	.	1,170,713	.	.	3,750	.	53,698
454 Texas Department of Insurance	6,645,767	.	5,811,381	.	.	230,100	.	604,285
455 Railroad Commission of Texas	12,723,642	3,143,901	2,662,879	.	.	321,065	173,709	6,422,087
456 Board of Plumbing Examiners	148,647	.	129,301	.	.	1,595	.	17,750
457 Texas State Board of Public Accountancy	233,534	30,196	199,497	.	.	428	.	3,413
458 Texas Alcoholic Beverage Commission	5,235,443	13,434	4,887,337	.	.	309,992	.	24,680
459 Texas Board of Architectural Examiners	10,413	.	1,960	.	.	4,343	.	4,109
460 Texas Board of Professional Engineers	6,352	.	2,390	.	.	3,545	.	417
464 Texas Board of Professional Land Surveying	5,256	.	5,256	.	.	.	.	.
466 Office of Consumer Credit Commissioner	857,183	.	856,519	.	.	664	.	.
469 Credit Union Department	420,930	.	420,654	.	.	.	.	276
473 Public Utility Commission of Texas	15,157,751	.	.	15,108,692	.	3,301	.	45,757
475 Office of Public Utility Counsel	654	.	.	.	.	94	.	560
476 Texas Racing Commission	787,025	.	780,096	.	.	166	.	6,763
477 Commission on State Emergency Communications	31,885,219	31,876,117	.	.	.	2,497	.	6,605
479 State Office of Risk Management	6,809,344	.	6,809,344	.	.	.	.	.
481 Texas Board of Professional Geoscientists	6,184	.	6,184	.	.	.	.	.
503 Texas Medical Board	952,337	.	911,235	.	.	7,646	.	33,456
504 Texas State Board of Dental Examiners	173,595	.	171,051	.	.	481	.	2,063
506 University of Texas M.D. Anderson Cancer Center	143,512,771	.	142,872,999	4,000	.	292,747	253,093	89,932
507 Texas Board of Nursing	39,657	.	6,282	.	.	525	.	32,850
508 Texas Board of Chiropractic Examiners	2,600	.	2,600	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	1,694	.	1,007	.	.	687	.	.
513 Texas Funeral Service Commission	38,676	.	38,676	.	.	.	.	.
514 Texas Optometry Board	2,220	.	2,220	.	.	.	.	.
515 Texas State Board of Pharmacy	251,662	.	249,916	.	.	184	.	1,562
520 Board of Examiners of Psychologists	10,624	.	10,624	.	.	.	.	.
529 Health and Human Services Commission	6,326,938,621	-10,965,268	94,777,676	6,223,617,181	.	17,940,661	13,150	1,555,222
530 Department of Family and Protective Services	243,361,750	.	104,662,856	137,243,650	.	312,742	.	1,142,503
533 Executive Council of Physical and Occupational Therapy Examiners	1,444	.	1,444	.	.	.	.	.
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	2,229	.	2,229	.	.	.	.	.
537 Department of State Health Services	398,388,501	45,206,127	17,005,082	327,542,707	.	4,125,949	1,556,705	2,951,931
538 Department of Assistive and Rehabilitative Services	78,016,224	.	18,711,936	58,734,053	.	81,777	30,520	457,938
539 Department of Aging and Disability Services	1,028,761,587	16,066,775	91,639,218	915,047,324	.	2,482,877	464,569	3,060,825
542 Cancer Prevention and Research Institute of Texas	22,412,433	.	2,368,660	20,026,397	.	6,941	.	10,436
551 Department of Agriculture	73,647,387	3,031,965	2,989,951	67,325,675	.	87,604	.	212,192
554 Texas Animal Health Commission	868,147	.	704,295	.	.	154,319	.	9,532
555 Texas AgriLife Extension Service	2,067,330	.	1,652,129	.	.	174,897	.	240,305
556 Texas AgriLife Research	1,163,195	.	480,964	.	.	637,728	10,023	34,480
557 Texas Veterinary Medical Diagnostic Laboratory	96,919	.	4,570	.	.	17,681	.	74,668
576 Texas Forest Service	4,904,911	2,734,566	783,305	2,583	.	127,401	1,104,962	152,094
578 Texas State Board of Veterinary Medical Examiners	673	.	500	.	.	83	.	90
580 Texas Water Development Board	14,859,038	13,797,307	939,119	.	.	71,672	.	50,939
582 Texas Commission on Environmental Quality	51,793,530	6,866,641	22,560,876	.	.	855,271	478,945	21,031,797
592 Soil and Water Conservation Board	789,139	314,986	267,486	167,197	.	21,540	.	17,929
601 Texas Department of Transportation	1,135,382,818	26,359,347	152,182,988	1,965,717	762,359,297	126,634,918	7,653,217	58,227,334
608 Texas Department of Motor Vehicles	5,140,809	2,849,860	1,860,052	.	.	315,692	82,847	32,357
644 Texas Juvenile Justice Department	32,496,115	20,609,789	9,732,907	.	.	322,390	.	1,831,030
665 Texas Juvenile Probation Commission	10,552,322	10,199,306	23,633	.	.	19,553	223,016	86,814
694 Texas Youth Commission	6,377,396	.	4,447,353	208	.	194,611	186,760	1,548,465
696 Texas Department of Criminal Justice	1,044,769,389	43,392,980	874,151,926	4,046,075	.	71,556,011	2,996,878	48,625,518
701 Texas Education Agency	5,786,162,193	5,763,934,188	10,519,226	11,668,789	.	7,618	.	32,371
704 Public Community/Junior Colleges	208,701,841	208,701,841	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	6,163,175	.	4,029,709	.	.	1,837,731	5,137	290,598
710 Texas A&M University System	249,443	.	101,532	114,396	.	6,814	.	26,701
711 Texas A&M University (Main University)	6,463,273	27,600	6,241,481	.	.	82,765	1,523	109,904
712 Texas Engineering Experiment Station	194,070	.	75,073	63,140	.	.	.	55,857
713 Tarleton State University	249,081	.	248,972	.	.	72	.	37
714 University of Texas at Arlington	6,483,148	.	4,939,243	.	.	1,543,905	.	.
715 Prairie View A&M University	58,075,402	.	47,561,864	4,126,764	.	4,970,029	640,092	776,653
716 Texas Engineering Extension Service	120,794	.	1,891	.	.	26,109	.	92,793
717 Texas Southern University	66,024,043	.	63,071,608	.	.	1,114,609	1,595,582	242,244
718 Texas A&M University at Galveston	13,027,768	.	13,008,393	.	.	7,947	6,117	5,311
719 Texas State Technical College System	1,875,108	.	997,247	9,600	.	556,886	54,634	256,741
720 University of Texas System	56,251,785	.	1,490,424	.	.	74,428	48,583	54,638,350
721 University of Texas at Austin	22,652,113	.	20,804,139	.	.	814,885	96,706	936,383
723 University of Texas Medical Branch at Galve ston	253,783,273	.	244,783,871	.	.	3,588,853	5,210,778	199,770
724 University of Texas at El Paso	3,783,690	.	3,725,262	.	.	15,186	5,282	37,961
727 Texas Transportation Institute	316,100	.	69,922	.	.	124,917	.	121,261
729 University of Texas Southwestern Medical Center at Dalla s	4,477,705	.	4,449,337	.	.	15,239	9,326	3,803
730 University of Houston	228,470,599	.	192,696,599	1,197,825	.	13,327,265	19,920,645	1,328,264
731 Texas Woman's University	8,580,703	.	7,713,183	.	.	700,195	119,277	48,049
732 Texas A&M University - King sville	204,932	.	150,291	.	.	12,424	33,968	8,249
733 Texas Tech University	5,246,103	.	2,014,853	46,225	.	115,749	1,994,654	1,074,622
734 Lamar University	3,653,574	.	2,834,699	.	.	366,419	53,130	399,326
735 Midwestern State University	319,924	.	284,194	.	.	6,800	8,151	20,779
736 University of Texas - Pan American	3,217,505	.	3,107,844	.	.	70,511	-27,482	66,632
737 Angelo State University	1,006,937	.	4,103	.	.	88,694	172,318	741,822
738 University of Texas at Dallas	4,850,887	.	4,850,887	.	.	.	.	.
739 Texas Tech University Health Sciences Center	8,118,627	.	2,177,400	.	.	857,825	3,719,880	1,363,523
742 University of Texas of the Permian Basin	758,988	.	677,042	.	.	76,946	.	5,000
743 University of Texas at San Antonio	4,474,196	.	4,474,196	.	.	.	.	.
744 University of Texas Health Science Center at Houston	158,068,059	.	142,907,190	.	.	9,588,550	40,206	5,532,114
745 University of Texas Health Science Center at San Antonio	6,331,735	.	6,141,400	.	.	5,560	9,565	175,210
747 University of Texas at Brownsville	1,396,732	.	1,312,625	.	.	10,005	2,508	71,594
749 Texas A&M University - San Antonio	274,419	.	274,419	.	.	.	.	.
750 University of Texas at Tyler	1,804,148	.	1,795,909	.	.	8,139	.	100
751 Texas A&M University - Commerce	2,020,164	.	98,491	.	.	1,681,629	169,144	70,901
752 University of North Texas	1,356,283	.	1,119,945	113,524	.	8,813	71,035	42,966
753 Sam Houston State University	55,466,199	.	49,294,802	81,635	.	2,554,791	1,321,039	2,213,932
754 Texas State University - San Marcos	4,145,570	.	2,926,557	.	.	583	787,714	430,717
755 Stephen F. Austin State University	1,699,279	.	1,354,052	.	.	63,003	116,198	166,025
756 Sul Ross State University	420,866	.	188,852	.	.	163,226	.	68,788
757 West Texas A&M University	395,352	.	297,500	1,000	.	53,204	33,471	10,177
758 Board of Regents, Texas State University System	24,222	.	24,222	.	.	.	.	.
759 University of Houston - Clear Lake	35,697,191	.	32,662,186	.	.	463,085	1,181,972	1,389,948
760 Texas A&M University - Corpus Christi	2,327,643	.	628,703	.	.	1,483,244	173,407	42,289
761 Texas A&M International University	958,701	.	25,390	.	.	781,511	.	151,800
763 University of North Texas Health Science Center at Fort Worth	1,007,386	.	681,297	.	.	3,085	141,711	181,293
764 Texas A&M University - Texarkana	141,400	.	84,276	.	.	-1,808	.	58,932
765 University of Houston - Victoria	11,622,306	.	10,889,757	.	.	11,260	25,550	695,739
769 University of North Texas System	76,200	.	72,506	.	.	3,695	.	.
770 Texas A&M University - Central Texas	424,196	.	217,967	.	.	113,507	.	92,722
771 Texas School for the Blind and Visually Impaired	918,354	.	69,249	.	.	40,233	.	808,872
772 Texas School for the Deaf	141,957	.	30,475	18,388	.	6,714	.	86,380
773 University of North Texas - Dallas	402,193	.	399,437	.	.	2,757	.	.
781 Texas Higher Education Coordinating Board	83,167,969	70,431,561	127,159	580,416	.	5,536	.	12,023,298
783 University of Houston System	8,479,276	.	6,745,679	634,063	.	.	.	1,099,533
784 University of Houston - Downtown	32,952,369	.	30,948,897	373,784	.	610,409	176,156	843,123
785 University of Texas Health Science Center at Tyler	1,452,329	.	187,856	.	.	1,264,473	.	.
787 Lamar State College - Orange	461,470	.	231,617	.	.	22,260	29,880	177,714
788 Lamar State College - Port Arthur	299,084	.	47,441	.	.	153,502	55,429	42,713
789 Lamar Institute of Technology	354,703	.	235,611	.	.	67,567	23,035	28,490
802 Texas Parks and Wildlife Department	34,182,038	4,879,590	17,068,172	349,887	.	5,413,741	4,419,179	2,051,470
808 Texas Historical Commission	1,595,936	858,646	473,562	93,025	.	76,321	60,353	34,028
809 State Preservation Board	114,554	.	13,604	.	.	5,816	.	95,134
813 Texas Commission on the Arts	591,591	.	3,687	584,369	.	2,333	.	1,202
902 Comptroller - State Fiscal	141,098,536	58,030,687	8,562,094	-15,282	.	.	.	74,521,037
907 Comptroller - State Energy Conservation Office	3,584,205	2,814,015	20,300	.	.	.	.	749,891
Region Total	22,219,090,160	6,689,384,764	3,359,925,557	10,489,507,702	762,359,297	295,189,735	84,492,302	538,230,802