transparency

Texas State Expenditures by County 2012

North Central Texas

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Misc.
101 Senate 2,573,114 . 2,025,730 . . 516,281 . 31,103
102 House of Representatives 4,154,010 . 3,473,024 . . 605,034 . 75,951
103 Texas Legislative Council 643,712 . 52,513 . . 402,742 39,560 148,897
104 Legislative Budget Board 35,616 . 1,385 . . 34,115 . 117
105 Legislative Reference Library 4,934 . . . . 4,565 . 369
116 Sunset Advisory Commission 22,376 . . . . 22,181 . 195
201 Supreme Court 10,988,813 . 403,995 10,465,307 . 49,756 . 69,756
211 Court of Criminal Appeals 516,050 242,789 245,084 . . 25,503 . 2,675
212 Office of Court Administration 5,829,249 3,968,533 1,392,856 . . 161,760 93,880 212,220
213 State Prosecuting Attorney, Office of 1,104 . . . . 1,104 . .
215 Office of Capital Writs 18,200 . 12,800 . . 2,809 . 2,592
221 Court of Appeals - First Court of Appeals District 62,914 . . . . 1,640 . 61,274
222 Court of Appeals - Second Court of Appeals District 3,302,752 . 3,266,318 . . 28,793 . 7,641
223 Court of Appeals - Third Court of Appeals District 24,348 . . . . 510 . 23,838
224 Court of Appeals - Fourth Court of Appeals District 48,092 . . . . 13,913 10,964 23,215
225 Court of Appeals - Fifth Court of Appeals District 5,671,310 . 5,556,140 . . 70,049 . 45,121
226 Court of Appeals - Sixth Court of Appeals District 7,979 . . . . 4,740 . 3,239
227 Court of Appeals - Seventh Court of Appeals District 6,059 . . . . 1,889 . 4,170
228 Court of Appeals - Eighth Court of Appeals District 5,383 . . . . 3,449 . 1,934
230 Court of Appeals - Tenth Court of Appeals District 347,244 . 314,254 . . 554 . 32,435
231 Court of Appeals - Eleventh Court of Appeals District 58,299 . 48,949 . . 2,958 . 6,391
232 Court of Appeals - Twelfth Court of Appeals District 698 . . . . 399 . 300
233 Court of Appeals - Thirteenth Court of Appeals District 493 . . . . 493 . .
234 Court of Appeals - Fourteenth Court of Appeals District 116,184 . . . . 21,122 . 95,063
241 District Courts - Comptroller's Judiciary Section 27,439,015 9,275,837 17,816,355 . . . . 346,824
242 State Commission on Judicial Conduct 12,807 . 12,807 . . . . .
243 State Law Library 3,471 . . . . 25 . 3,445
300 Governor - Fiscal 46,390,249 8,955,599 341,152 9,738,026 . 14,035 . 27,341,437
301 Governor - Executive 511,542 . 152,798 . . 53,175 66,997 238,572
302 Attorney General of Texas 1,044,467,797 4,621,081 25,298,917 961,206,766 . 9,504,775 138,630 43,697,628
303 Texas Facilities Commission 5,535,034 . 220,694 . . 1,951,641 913,771 2,448,929
304 Comptroller of Public Accounts 41,112,572 . 30,273,898 . . 8,947,994 883,821 1,006,860
305 Texas General Land Office 55,499,535 . 372,986 0 . 680,676 804,762 53,641,111
306 Texas State Library and Archives Commission 4,636,295 1,850,799 105,840 479,746 . 1,799,537 . 400,373
307 Secretary of State 7,728,533 3,480,701 90,783 2,982,322 . 357,643 107,877 709,207
308 State Auditor 2,520,079 . 2,512,717 . . 4,677 . 2,685
312 Texas State Securities Board 1,175,995 . 984,354 . . 101,765 20,309 69,568
313 Department of Information Resources 166,701,971 . 9,495,159 . . 1,734,478 520,212 154,952,122
315 Comptroller - Prepaid Higher Education Tuition Board 22,761,965 . 1,012 . . 6,699 . 22,754,254
320 Texas Workforce Commission 1,786,561,224 4,967,131 36,261,713 1,737,708,244 . 4,646,664 400,209 2,577,262
323 Teacher Retirement System of Texas 2,043,886,151 . 1,975,967,817 64,438,967 . 2,323,726 652,932 502,710
325 Fire Fighters' Pension Commissioner 39,449 . 39,412 . . 37 . .
327 Employees Retirement System of Texas 1,954,343,662 . 1,942,012,378 10,277,642 . 1,538,331 38,191 477,120
329 Texas Real Estate Commission 521,631 . 58,671 . . 16,878 . 446,082
332 Texas Department of Housing and Community Affairs 79,097,081 34,387,478 1,847,084 31,713,284 . 158,104 6,042 10,985,088
338 State Pension Review Board 6,678 . 610 . . 1,639 . 4,429
347 Texas Public Finance Authority 1,126,816 . 233,954 . . 6,998 873,357 12,508
352 Bond Review Board 7,122 . . . . 4,221 2,206 695
356 Texas Ethics Commission 48,533 . 3,162 . . 27,118 . 18,253
357 Texas Department of Rural Affairs 7,225,139 7,220,096 . . . 3,921 . 1,121
359 Office of Public Insurance Counsel 3,160 . . . . 2,899 . 261
360 State Office of Administrative Hearings 1,136,142 . 965,337 . . 138,526 . 32,279
362 Texas Lottery Commission 162,997,967 2,382,507 607,403 . . 3,140,146 27,936 156,839,975
364 Health Professions Council 21,817 . 14,126 . . 3,289 . 4,403
401 Adjutant General's Department 22,667,880 . 12,298,737 120,518 . 4,740,958 4,399,606 1,108,060
403 Texas Veterans Commission 4,535,140 810,854 2,297,203 908,401 . 448,797 . 69,884
405 Texas Department of Public Safety 177,659,936 36,678,135 62,777,318 426,752 . 11,172,236 13,221,562 53,383,933
407 Commission on Law Enforcement Officer Standards and Education 144,373 . 59,043 . . 14,221 2,529 68,580
409 Commission on Jail Standards 30,474 . 14,663 . . 11,860 . 3,951
411 Texas Commission on Fire Protection 254,457 . 228,010 . . 13,850 -5,771 18,367
448 Office of Injured Employee Counsel 1,995,332 . 1,975,061 . . 16,956 . 3,315
450 Department of Savings and Mortgage Lending 634,653 . 549,545 . . 31,754 . 53,354
451 Texas Department of Banking 4,684,244 . 4,436,805 . . 132,483 -413 115,369
452 Texas Department of Licensing and Regulation 2,152,855 . 1,167,001 . . 147,509 . 838,345
454 Texas Department of Insurance 9,425,733 . 6,430,713 . . 1,378,515 76,842 1,539,663
455 Railroad Commission of Texas 5,125,255 779,409 1,494,828 . . 270,122 123,662 2,457,234
456 Board of Plumbing Examiners 320,377 . 148,344 . . 32,996 . 139,036
457 Texas State Board of Public Accountancy 766,124 69,626 36,407 90,000 . 50,092 153,840 366,158
458 Texas Alcoholic Beverage Commission 5,530,240 26,172 4,528,792 . . 788,372 106,730 80,175
459 Texas Board of Architectural Examiners 50,092 . 13,376 . . 2,305 . 34,411
460 Texas Board of Professional Engineers 185,701 . 12,819 . . 156,539 . 16,343
464 Texas Board of Professional Land Surveying 90,142 . 68,682 . . 2,973 . 18,487
466 Office of Consumer Credit Commissioner 872,740 . 752,477 . . 40,897 . 79,366
469 Credit Union Department 849,149 . 827,073 . . 20,182 . 1,893
473 Public Utility Commission of Texas 36,905,376 . 371,341 36,346,244 . 38,364 11,996 137,431
475 Office of Public Utility Counsel 2,964 . . . . 717 . 2,247
476 Texas Racing Commission 601,303 . 358,396 . . 120,991 . 121,916
477 Commission on State Emergency Communications 31,362,797 31,300,451 4,671 . . 20,180 . 37,495
479 State Office of Risk Management 7,690,144 . 7,671,740 . . 11,581 . 6,824
481 Texas Board of Professional Geoscientists 38,362 . 9,701 . . 1,412 . 27,249
503 Texas Medical Board 1,323,002 . 563,224 . . 85,197 20,205 654,377
504 Texas State Board of Dental Examiners 434,902 . 162,797 . . 7,525 . 264,580
506 University of Texas M.D. Anderson Cancer Center 6,595,081 . 6,543,853 . . 32,228 13,266 5,735
507 Texas Board of Nursing 932,087 . 36,256 . . 296,338 . 599,493
508 Texas Board of Chiropractic Examiners 46,485 . 4,100 . . 131 . 42,254
512 Texas State Board of Podiatric Medical Examiners 22,734 . 10,230 . . 1,237 . 11,266
513 Texas Funeral Service Commission 58,494 . 1,708 . . 2,006 . 54,781
514 Texas Optometry Board 27,638 . 4,803 . . . . 22,835
515 Texas State Board of Pharmacy 564,684 . 183,962 . . 4,704 16,048 359,970
520 Board of Examiners of Psychologists 53,186 . 10,706 . . . . 42,480
529 Health and Human Services Commission 5,879,496,936 . 279,622,499 5,292,598,010 . 37,040,244 2,101,241 268,134,942
530 Department of Family and Protective Services 225,415,294 . 108,047,982 111,891,385 . 3,497,553 158,477 1,819,898
533 Executive Council of Physical and Occupational Therapy Examiners 187,570 . 4,147 . . 860 . 182,563
535 Texas Low-Level Radioactive Waste Disposal Compact Commission 685 . 685 . . . . .
537 Department of State Health Services 600,310,758 61,535,968 63,592,396 439,163,148 . 16,794,532 2,731,445 16,493,268
538 Department of Assistive and Rehabilitative Services 158,909,090 . 22,403,493 134,144,759 . 1,051,646 116,087 1,193,104
539 Department of Aging and Disability Services 1,231,563,456 6,384,068 99,588,967 1,114,590,155 . 7,122,611 357,377 3,520,277
542 Cancer Prevention and Research Institute of Texas 12,550,016 . 874,531 11,157,847 . 439,970 . 77,668
551 Department of Agriculture 103,574,022 3,825,279 3,197,491 95,296,048 . 421,249 5,104 828,852
554 Texas Animal Health Commission 991,778 . 835,061 . . 91,053 . 65,664
555 Texas AgriLife Extension Service 4,735,162 . 4,267,445 . . 167,017 35,562 265,138
556 Texas AgriLife Research 3,568,132 . 2,825,960 . . 518,678 57,518 165,976
557 Texas Veterinary Medical Diagnostic Laboratory 551,860 . 112,064 . . 322,882 11,194 105,720
576 Texas Forest Service 5,129,811 3,154,998 345,781 1,000 . 150,251 1,270,911 206,870
578 Texas State Board of Veterinary Medical Examiners 58,349 . 4,945 . . 354 . 53,050
580 Texas Water Development Board 13,524,396 9,463,517 563,164 . . 334,031 . 3,163,683
582 Texas Commission on Environmental Quality 29,779,889 6,510,724 7,813,912 -9,439 . 2,084,761 310,615 13,069,316
592 Soil and Water Conservation Board 6,136,085 1,771,084 163,953 462,513 . 63,515 15,329 3,659,691
601 Texas Department of Transportation 1,880,402,859 166,541,231 174,136,707 2,715,278 1,259,898,797 240,552,175 12,752,007 23,806,664
608 Texas Department of Motor Vehicles 27,936,776 3,005,717 4,786,364 . . 4,072,896 202,745 15,869,054
644 Texas Juvenile Justice Department 40,880,940 21,989,828 15,040,124 . . 3,304,213 24,393 522,383
665 Texas Juvenile Probation Commission 10,925,920 10,556,251 42,346 . . 9,456 280,524 37,343
694 Texas Youth Commission 10,746,952 . 7,544,314 . . 2,282,314 156,661 763,663
696 Texas Department of Criminal Justice 262,876,784 45,678,316 71,215,926 193,558 . 44,251,148 6,374,748 95,163,089
701 Texas Education Agency 5,970,463,688 5,947,612,051 6,660,025 14,125,919 . 693,425 449,973 922,294
704 Public Community/Junior Colleges 197,278,716 197,278,716 . . . . . .
709 Texas A&M University System Health Science Center 10,373,607 . 5,265,661 . . 1,953,524 200,327 2,954,095
710 Texas A&M University System 31,260,855 . 802,128 150,655 . 32,108 . 30,275,965
711 Texas A&M University (Main University) 16,708,934 . 15,032,373 . . 1,077,733 217,770 381,059
712 Texas Engineering Experiment Station 630,444 . 600,939 12,000 . 1,763 5,025 10,717
713 Tarleton State University 29,179,300 . 28,820,015 593 . 156,699 25,525 176,469
714 University of Texas at Arlington 135,547,259 . 133,582,357 . . 2,002,410 -54,271 16,763
715 Prairie View A&M University 5,671,498 . 1,053,258 926,173 . 2,825,176 412,065 454,826
716 Texas Engineering Extension Service 1,969,694 . 54,124 . . 110,846 . 1,804,724
717 Texas Southern University 1,566,018 . 506,963 . . 775,497 40,030 243,528
718 Texas A&M University at Galveston 86,169 . 62,638 . . 10,147 . 13,384
719 Texas State Technical College System 5,945,424 . 919,640 39,270 . 3,717,599 160,710 1,108,206
720 University of Texas System 49,926,465 . 2,801,815 . . 3,247,163 4,892,399 38,985,087
721 University of Texas at Austin 15,220,399 . 5,599,702 . . 1,103,811 6,410,707 2,106,179
723 University of Texas Medical Branch at Galveston 3,055,465 . 2,883,768 . . 105,912 13,655 52,129
724 University of Texas at El Paso 12,628,328 . 12,604,429 . . 20,297 . 3,601
727 Texas Transportation Institute 316,185 . 231,252 . . 80,635 . 4,299
729 University of Texas Southwestern Medical Center at Dallas 131,423,500 . 130,811,512 . . 196,368 21,707 393,914
730 University of Houston 5,206,534 . 1,301,034 . . 2,483,902 761,486 660,112
731 Texas Woman's University 52,206,079 . 45,599,726 27,479 . 1,181,137 1,418,402 3,979,336
732 Texas A&M University - Kingsville 873,687 . 510,319 . . 124,507 123,309 115,552
733 Texas Tech University 7,067,830 . 2,412,758 84,489 . 153,950 444,056 3,972,577
734 Lamar University 1,844,826 . 638,753 . . 460,318 72,503 673,252
735 Midwestern State University 1,400,703 . 991,902 . . 117,803 43,560 247,439
736 University of Texas - Pan American 2,525,777 . 1,422,661 . . 32,670 642,320 428,125
737 Angelo State University 867,879 . 63,682 . . 398,934 178,772 226,491
738 University of Texas at Dallas 95,374,851 . 95,088,514 70,651 . 53,808 15,332 146,545
739 Texas Tech University Health Sciences Center 7,163,739 . 1,854,945 . . 2,169,612 730,101 2,409,081
742 University of Texas of the Permian Basin 1,224,462 . 341,789 . . 823,231 . 59,443
743 University of Texas at San Antonio 2,106,264 . 2,082,768 . . 2,547 11,429 9,520
744 University of Texas Health Science Center at Houston 5,650,142 . 1,814,326 . . 3,767,020 9,885 58,911
745 University of Texas Health Science Center at San Antonio 3,582,341 . 2,558,314 . . 716,287 131,936 175,804
747 University of Texas at Brownsville 6,155,103 . 5,614,051 . . 227,518 126,313 187,221
749 Texas A&M University - San Antonio 180,042 . 180,042 . . . . .
750 University of Texas at Tyler 1,662,218 . 1,207,011 . . 446,826 . 8,381
751 Texas A&M University - Commerce 41,951,081 . 39,937,842 10,003 . 1,081,598 367,007 554,631
752 University of North Texas 155,411,870 . 136,725,089 966,502 . 9,497,101 5,247,481 2,975,696
753 Sam Houston State University 5,499,738 . 2,134,761 2,619 . 244,076 1,069,949 2,048,333
754 Texas State University - San Marcos 11,122,108 . 3,152,742 . . 32,255 6,450,112 1,486,999
755 Stephen F. Austin State University 3,302,448 . 1,792,583 . . 941,527 129,227 439,112
756 Sul Ross State University 5,677,361 . 4,054,275 . . 1,110,228 55,021 457,838
757 West Texas A&M University 942,085 . 386,826 4,125 . 77,651 225,371 248,112
758 Board of Regents, Texas State University System 23,668,172 . . . . . . 23,668,172
759 University of Houston - Clear Lake 2,079,260 . 836,875 . . 40,397 592,460 609,528
760 Texas A&M University - Corpus Christi 2,976,864 . 596,061 . . 1,003,588 1,053,142 324,072
761 Texas A&M International University 1,375,125 . 479,092 . . 157,151 505,645 233,237
763 University of North Texas Health Science Center at Fort Worth 54,031,343 . 48,354,169 . . 3,178,429 768,804 1,729,940
764 Texas A&M University - Texarkana 862,166 . 736,639 . . 26,096 31,816 67,614
765 University of Houston - Victoria 596,502 . 447,450 . . 25,644 54,489 68,919
769 University of North Texas System 11,331,453 . 11,331,453 . . . . .
770 Texas A&M University - Central Texas 6,101,308 . 5,217,279 . . 92,070 58,309 733,650
771 Texas School for the Blind and Visually Impaired 955,457 . 262,570 . . 220,877 109,377 362,634
772 Texas School for the Deaf 595,831 . 34,761 14,282 . 344,741 6,631 195,416
773 University of North Texas - Dallas 8,410,168 . 8,369,795 . . 1,747 . 38,626
781 Texas Higher Education Coordinating Board 85,421,048 37,069,256 203,596 706,610 . 122,530 . 47,319,056
783 University of Houston System 114,006 . 88,963 . . 2,697 . 22,346
784 University of Houston - Downtown 838,599 . 344,081 . . 124,031 26,250 344,237
785 University of Texas Health Science Center at Tyler 1,004,218 . 251,769 . . 641,475 . 110,975
787 Lamar State College - Orange 75,175 . 49,142 . . 22,485 . 3,548
788 Lamar State College - Port Arthur 199,593 . 26,875 . . 27,842 74,095 70,780
789 Lamar Institute of Technology 460,289 . 13,963 . . 86,908 57,253 302,165
802 Texas Parks and Wildlife Department 30,009,258 3,044,672 9,349,321 214,869 . 4,247,990 9,620,006 3,532,401
808 Texas Historical Commission 2,911,188 575,207 166,583 3,885 . 265,341 1,810,730 89,441
809 State Preservation Board 1,127,868 . 25,222 . . 189,567 5,489 907,591
813 Texas Commission on the Arts 695,902 . 3,892 677,742 . 1,874 966 11,429
902 Comptroller - State Fiscal 176,644,295 91,508,589 9,897,807 -42,430 . 1,815,860 . 73,464,469
907 Comptroller - State Energy Conservation Office 9,270,593 8,317,339 260,784 127,456 . 1,358 . 563,657
Region Total 25,792,852,819 6,776,840,008 5,843,076,280 10,087,229,376 1,259,898,797 480,711,927 96,528,349 1,248,568,084