transparency

Texas State Expenditures by County 2012

Concho Valley

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Misc.
101 Senate 67,499 . 58,082 . . 9,391 . 25
102 House of Representatives 49,122 . 44,856 . . 4,266 . .
201 Supreme Court 1,442 . 1,442 . . . . .
212 Office of Court Administration 502,857 139,468 362,895 . . 76 . 418
213 State Prosecuting Attorney, Office of 320 . . . . 320 . .
221 Court of Appeals - First Court of Appeals District 399 . . . . 399 . .
241 District Courts - Comptroller's Judiciary Section 2,051,443 780,836 1,261,532 . . . . 9,075
300 Governor - Fiscal 1,381,259 1,113,080 38,098 230,081 . . . .
302 Attorney General of Texas 29,221,900 116,372 765,375 27,844,403 . 118,868 . 376,882
303 Texas Facilities Commission 389 . . . . 389 . .
304 Comptroller of Public Accounts 309,507 . 290,210 . . 10,154 . 9,143
305 Texas General Land Office 823,687 . 100,518 . . 275 . 722,894
306 Texas State Library and Archives Commission 8,161 . 2,042 . . . . 6,120
307 Secretary of State 274,675 147,104 . 115,766 . 11,805 . .
313 Department of Information Resources 97,637 . 97,637 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 857,485 . . . . . . 857,485
320 Texas Workforce Commission 20,606,992 . 583,192 20,013,333 . . . 10,467
323 Teacher Retirement System of Texas 27,155,005 . 25,710,824 1,444,182 . . . .
327 Employees Retirement System of Texas 6,039,380 . 5,064,649 974,730 . . . .
332 Texas Department of Housing and Community Affairs 4,003,652 20,845 . 3,982,807 . . . .
357 Texas Department of Rural Affairs 932,958 876,858 . 56,100 . . . .
362 Texas Lottery Commission 4,653,569 83,647 . . . . . 4,569,923
401 Adjutant General's Department 473,032 . 313,033 2,768 . 112,951 40,748 3,532
403 Texas Veterans Commission 140,968 . 122,904 . . 13,195 . 4,870
405 Texas Department of Public Safety 8,661,168 2,376,709 6,025,736 . . 216,176 16,200 26,347
409 Commission on Jail Standards 63,949 . 63,949 . . . . .
448 Office of Injured Employee Counsel 243,462 . 243,462 . . . . .
452 Texas Department of Licensing and Regulation 10 . . . . . . 10
454 Texas Department of Insurance 202,290 . 135,220 . . 29,123 . 37,946
455 Railroad Commission of Texas 1,030,369 . 971,930 . . 54,479 . 3,960
457 Texas State Board of Public Accountancy 3,688 . 3,688 . . . . .
458 Texas Alcoholic Beverage Commission 266,339 . 261,491 . . 4,848 . .
464 Texas Board of Professional Land Surveying 1,144 . 1,144 . . . . .
477 Commission on State Emergency Communications 2,153,589 2,153,589 . . . . . .
479 State Office of Risk Management 279,773 . 279,773 . . . . .
503 Texas Medical Board 6,206 . 5,513 . . . . 693
506 University of Texas M.D. Anderson Cancer Center 1,001 . 1,001 . . . . .
507 Texas Board of Nursing 61 . . . . . . 61
529 Health and Human Services Commission 260,261,720 . 3,497,999 255,670,425 . 1,050,765 . 42,531
530 Department of Family and Protective Services 9,431,284 . 6,800,825 2,623,713 . 3,508 . 3,238
537 Department of State Health Services 9,796,954 1,282,047 1,259,585 6,905,348 . 74,444 21,979 253,552
538 Department of Assistive and Rehabilitative Services 2,798,645 . 661,619 2,136,730 . . . 296
539 Department of Aging and Disability Services 106,895,981 1,192,132 36,111,944 68,132,668 . 467,279 . 991,959
542 Cancer Prevention and Research Institute of Texas 139,260 . . 139,260 . . . .
551 Department of Agriculture 2,552,231 686,378 123,174 1,738,828 . . . 3,851
554 Texas Animal Health Commission 128,980 . 124,260 . . 417 . 4,304
555 Texas AgriLife Extension Service 1,717,065 . 1,704,423 . . 9,218 . 3,424
556 Texas AgriLife Research 741,054 . 699,123 . . 39,923 . 2,008
576 Texas Forest Service 333,215 260,434 55,809 . . 6,396 . 10,576
578 Texas State Board of Veterinary Medical Examiners 1,022 . 1,022 . . . . .
580 Texas Water Development Board 2,459,573 2,455,403 4,171 . . . . .
582 Texas Commission on Environmental Quality 1,096,514 265,224 736,484 . . 93,339 . 1,467
592 Soil and Water Conservation Board 1,150,460 271,739 319,106 418,549 . 13,260 . 127,806
601 Texas Department of Transportation 57,721,106 2,770,039 13,480,787 58,579 25,682,964 15,617,281 3,932 107,524
644 Texas Juvenile Justice Department 1,383,280 1,043,345 330,645 . . 3,589 . 5,701
665 Texas Juvenile Probation Commission 438,707 438,707 . . . . . .
694 Texas Youth Commission 192,245 . 180,826 . . 7,274 . 4,145
696 Texas Department of Criminal Justice 11,048,456 7,830,325 2,959,858 218 . 190,668 . 67,387
701 Texas Education Agency 150,169,289 150,079,141 2,743 87,405 . . . .
709 Texas A&M University System Health Science Center 74,588 . 74,588 . . . . .
711 Texas A&M University (Main University) 152,684 . 152,684 . . . . .
713 Tarleton State University 76,550 . 76,520 . . 30 . .
714 University of Texas at Arlington 603 . 603 . . . . .
719 Texas State Technical College System 40,705 . 1,124 3,540 . 28,622 . 7,419
721 University of Texas at Austin 95,402 . 89,802 . . . . 5,600
723 University of Texas Medical Branch at Galveston 107,787 . 107,787 . . . . .
724 University of Texas at El Paso 8,129 . 8,129 . . . . .
730 University of Houston 24,697 . 24,697 . . . . .
731 Texas Woman's University 18,475 . 18,475 . . . . .
732 Texas A&M University - Kingsville 93,565 . 48,685 . . 44,880 . .
733 Texas Tech University 503,120 . 461,217 6,402 . 12,553 . 22,948
734 Lamar University 6,928 . 6,928 . . . . .
735 Midwestern State University 5,336 . . . . 2,394 . 2,942
736 University of Texas - Pan American 444 . 444 . . . . .
737 Angelo State University 28,206,335 . 27,918,360 . . 179,287 550 108,139
739 Texas Tech University Health Sciences Center 280,823 . 239,803 . . 30,604 . 10,415
742 University of Texas of the Permian Basin 3,224 . 3,224 . . . . .
743 University of Texas at San Antonio 13,678 . 13,678 . . . . .
744 University of Texas Health Science Center at Houston 44,413 . 44,413 . . . . .
745 University of Texas Health Science Center at San Antonio 70,258 . 69,712 . . 546 . .
749 Texas A&M University - San Antonio 96,324 . 96,324 . . . . .
751 Texas A&M University - Commerce 150,500 . 150,500 . . . . .
752 University of North Texas 63,427 . 63,427 . . . . .
753 Sam Houston State University 180,589 . 180,289 . . . . 300
754 Texas State University - San Marcos 190,311 . 189,528 . . 783 . .
755 Stephen F. Austin State University 244,769 . 243,927 . . 842 . .
756 Sul Ross State University 421,338 . 385,414 . . 4,615 . 31,308
757 West Texas A&M University 105,680 . 105,680 . . . . .
760 Texas A&M University - Corpus Christi 4,131 . 4,131 . . . . .
763 University of North Texas Health Science Center at Fort Worth 83,931 . 83,931 . . . . .
765 University of Houston - Victoria 39,858 . 39,858 . . . . .
772 Texas School for the Deaf 19,004 . . . . 19,004 . .
781 Texas Higher Education Coordinating Board 628,928 -170 97,532 14,250 . 56 . 517,261
802 Texas Parks and Wildlife Department 3,849,531 20,000 3,537,959 18,019 . 201,321 . 72,232
808 Texas Historical Commission 835,625 334,869 343,585 . . 105,228 . 51,943
813 Texas Commission on the Arts 51,730 . 872 50,858 . . . .
902 Comptroller - State Fiscal 2,862,854 1,816,058 61,125 . . . . 985,671
907 Comptroller - State Energy Conservation Office 447,550 422,550 . . . . . 25,000
Region Total 773,127,249 178,976,727 146,809,547 392,668,962 25,682,964 18,794,842 83,409 10,110,798