transparency

Texas State Expenditures by County 2012

Alamo Area

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Misc.
101 Senate 1,335,399 . 1,168,392 . . 166,088 . 918
102 House of Representatives 1,549,155 . 1,461,914 . . 86,581 . 660
103 Texas Legislative Council 88,894 . 84,495 . . 888 . 3,511
104 Legislative Budget Board 182,492 . 180,762 . . 46 . 1,684
105 Legislative Reference Library 431 . . . . 422 . 9
116 Sunset Advisory Commission 975 . 975 . . . . .
201 Supreme Court 584,345 . 300,188 277,463 . 4,287 . 2,406
211 Court of Criminal Appeals 327,306 . 326,784 . . . . 522
212 Office of Court Administration 2,539,848 1,543,553 964,730 . . 3,374 . 28,191
213 State Prosecuting Attorney, Office of 16 . . . . 16 . .
215 Office of Capital Writs 3,125 . 3,024 . . 101 . .
221 Court of Appeals - First Court of Appeals District 83,590 . 83,590 . . . . .
222 Court of Appeals - Second Court of Appeals District 148 . . . . 148 . .
223 Court of Appeals - Third Court of Appeals District 891 . . . . 891 . .
224 Court of Appeals - Fourth Court of Appeals District 3,110,115 . 3,093,186 . . 14,892 . 2,037
226 Court of Appeals - Sixth Court of Appeals District 35 . . . . 35 . .
227 Court of Appeals - Seventh Court of Appeals District 65 . . . . 57 . 8
228 Court of Appeals - Eighth Court of Appeals District 572 . . . . 572 . .
230 Court of Appeals - Tenth Court of Appeals District 57 . . . . 57 . .
241 District Courts - Comptroller's Judiciary Section 10,565,560 3,414,902 7,042,146 . . . . 108,511
242 State Commission on Judicial Conduct 4,573 . 4,573 . . . . .
243 State Law Library 2,088 . . . . 307 . 1,781
300 Governor - Fiscal 13,561,957 2,574,721 230,670 3,200,193 . 52,288 . 7,504,085
301 Governor - Executive 52,035 . 39,807 . . 5,970 . 6,258
302 Attorney General of Texas 394,943,420 1,011,604 16,785,006 365,309,578 . 1,769,551 62,111 10,005,570
303 Texas Facilities Commission 1,762,303 . 435,160 . . 592,710 658,486 75,947
304 Comptroller of Public Accounts 8,511,174 . 7,816,933 . . 363,564 . 330,677
305 Texas General Land Office 180,616,423 548,725 36,345,919 480,769 . 72,831 65,805 143,102,375
306 Texas State Library and Archives Commission 1,446,197 1,315,726 56,260 13,528 . 8,491 . 52,192
307 Secretary of State 1,979,605 718,212 329,041 901,387 . 14,855 12,927 3,182
308 State Auditor 376,915 . 375,274 . . 183 . 1,457
312 Texas State Securities Board 290,459 . 263,894 . . 25,344 . 1,221
313 Department of Information Resources 910,221 . 550,809 . . 268,195 87,969 3,247
315 Comptroller - Prepaid Higher Education Tuition Board 9,422,864 . . . . 294 . 9,422,570
320 Texas Workforce Commission 476,659,826 7,498,988 17,372,719 450,244,442 . 566,447 2,520 974,710
323 Teacher Retirement System of Texas 337,710,040 . 312,944,740 24,616,499 . 34,647 69,742 44,411
325 Fire Fighters' Pension Commissioner 523 . . . . 523 . .
327 Employees Retirement System of Texas 71,838,951 . 64,676,892 7,053,871 . 65,222 5,000 37,966
329 Texas Real Estate Commission 267,156 . 35,494 . . 1,206 . 230,456
332 Texas Department of Housing and Community Affairs 47,463,503 26,498,873 481,606 11,943,825 . 77,658 117,845 8,343,697
338 State Pension Review Board 20,048 . 10,646 . . 114 . 9,288
347 Texas Public Finance Authority 1,927 . 1,061 . . 181 . 685
356 Texas Ethics Commission 218 . . . . 218 . .
357 Texas Department of Rural Affairs 1,723,105 1,641,899 58,711 18,693 . 3,637 . 165
359 Office of Public Insurance Counsel 546 . . . . 546 . .
360 State Office of Administrative Hearings 488,328 . 433,230 . . 44,626 . 10,472
362 Texas Lottery Commission 48,386,860 2,282,021 614,034 . . 80,577 . 45,410,228
364 Health Professions Council 350 . . . . . . 350
401 Adjutant General's Department 7,105,148 . 2,467,197 44,338 . 1,087,148 3,183,873 322,591
403 Texas Veterans Commission 4,589,008 107,940 2,163,965 2,050,761 . 253,914 . 12,428
405 Texas Department of Public Safety 43,143,645 13,597,726 26,055,907 100,366 . 1,183,157 95,115 2,111,374
407 Commission on Law Enforcement Officer Standards and Education 14,937 . 5,822 . . 1,630 . 7,485
409 Commission on Jail Standards 49 . . . . 49 . .
411 Texas Commission on Fire Protection 23,737 . 16,093 . . 330 . 7,314
448 Office of Injured Employee Counsel 693,376 . 692,519 . . 856 . 1
450 Department of Savings and Mortgage Lending 240,872 . 237,688 . . 3,144 . 40
451 Texas Department of Banking 2,412,103 . 2,366,991 . . 44,937 . 175
452 Texas Department of Licensing and Regulation 1,067,209 . 852,509 . . 2,915 . 211,785
454 Texas Department of Insurance 4,302,927 . 3,919,035 . . 154,433 . 229,459
455 Railroad Commission of Texas 5,419,195 2,131,738 1,496,723 . . 94,509 . 1,696,226
456 Board of Plumbing Examiners 239,411 . 53,426 . . 183,720 . 2,265
457 Texas State Board of Public Accountancy 46,091 21,098 24,114 . . 519 . 360
458 Texas Alcoholic Beverage Commission 2,905,420 . 2,684,044 . . 158,885 21,764 40,727
459 Texas Board of Architectural Examiners 7,985 . 5,157 . . 827 . 2,001
460 Texas Board of Professional Engineers 84,522 . 83,072 . . 1,450 . .
464 Texas Board of Professional Land Surveying 20 . . . . 20 . .
466 Office of Consumer Credit Commissioner 560,788 . 560,788 . . . . .
469 Credit Union Department 616 . 373 . . 99 . 144
473 Public Utility Commission of Texas 544,335 . 529,295 8,436 . 1,835 . 4,768
475 Office of Public Utility Counsel 277 . . . . 277 . .
476 Texas Racing Commission 268,654 . 232,790 . . 2,371 . 33,492
477 Commission on State Emergency Communications 10,935,098 10,849,954 68,355 . . 16,771 . 17
479 State Office of Risk Management 2,760,166 . 2,759,924 . . 242 . .
481 Texas Board of Professional Geoscientists 2,684 . 1,530 . . 1,037 . 117
503 Texas Medical Board 535,253 . 513,145 . . 2,718 . 19,390
504 Texas State Board of Dental Examiners 54,615 . 54,267 . . 349 . .
506 University of Texas M.D. Anderson Cancer Center 141,457 . 135,287 . . 1,793 . 4,377
507 Texas Board of Nursing 237,232 . 195,602 . . 35,688 . 5,942
508 Texas Board of Chiropractic Examiners 910 . . . . 266 . 644
512 Texas State Board of Podiatric Medical Examiners 1,709 . . . . 793 . 917
513 Texas Funeral Service Commission 1,389 . 1,324 . . 65 . .
514 Texas Optometry Board 1,540 . 1,237 . . 283 . 20
515 Texas State Board of Pharmacy 345,061 . 343,909 . . 560 . 592
520 Board of Examiners of Psychologists 2,956 . 2,550 . . 406 . .
529 Health and Human Services Commission 3,110,256,532 630,000 70,126,311 3,029,059,660 . 9,030,599 274,022 1,135,940
530 Department of Family and Protective Services 151,598,214 . 61,149,324 89,751,930 . 162,325 . 534,635
533 Executive Council of Physical and Occupational Therapy Examiners 1,481 . 1,109 . . . . 372
537 Department of State Health Services 225,085,128 17,034,535 86,187,124 112,273,244 . 8,355,300 48,410 1,186,515
538 Department of Assistive and Rehabilitative Services 45,201,985 . 12,499,574 32,274,863 . 80,748 171,410 175,390
539 Department of Aging and Disability Services 538,981,728 9,371,013 44,454,368 474,800,308 . 9,272,444 25,160 1,058,436
542 Cancer Prevention and Research Institute of Texas 496,629 . 6,250 485,494 . . . 4,885
551 Department of Agriculture 21,282,001 1,456,812 1,643,478 17,975,349 . 92,164 . 114,198
554 Texas Animal Health Commission 216,658 . 178,193 . . 30,646 . 7,819
555 Texas AgriLife Extension Service 1,535,632 . 1,333,326 . . 186,165 . 16,141
556 Texas AgriLife Research 209,765 . 115,788 . . 88,069 . 5,908
557 Texas Veterinary Medical Diagnostic Laboratory 79,820 . 69,456 . . 9,520 . 845
576 Texas Forest Service 2,470,391 1,620,064 219,677 . . 88,265 324,670 217,715
578 Texas State Board of Veterinary Medical Examiners 3,261 . 3,222 . . 35 . 5
580 Texas Water Development Board 3,432,901 2,723,026 684,078 . . 3,032 19,275 3,490
582 Texas Commission on Environmental Quality 12,922,335 1,620,983 5,792,985 . . 876,761 316,325 4,315,280
592 Soil and Water Conservation Board 1,252,650 275,607 159,086 705,090 . 803 . 112,063
601 Texas Department of Transportation 363,560,899 8,821,311 60,263,057 1,231,008 229,292,390 49,602,126 6,754,184 7,596,823
608 Texas Department of Motor Vehicles 2,163,981 952,668 1,161,610 . . 41,981 . 7,722
644 Texas Juvenile Justice Department 14,062,230 9,091,217 1,771,453 50 . 1,976,637 12,024 1,210,849
665 Texas Juvenile Probation Commission 4,258,760 4,184,996 72,590 . . 45 . 1,129
694 Texas Youth Commission 3,131,630 . 784,605 . . 999,202 108,524 1,239,299
696 Texas Department of Criminal Justice 105,053,359 16,215,410 76,523,335 91,400 . 10,436,347 637,761 1,149,106
701 Texas Education Agency 2,295,814,008 2,284,426,724 5,416,332 5,809,556 . 26,949 . 134,446
704 Public Community/Junior Colleges 66,004,803 66,004,803 . . . . . .
709 Texas A&M University System Health Science Center 340,071 . 273,959 . . 20,848 . 45,264
710 Texas A&M University System 123,509 . 99,218 22,791 . . . 1,500
711 Texas A&M University (Main University) 956,765 . 891,189 . . 56,648 . 8,928
712 Texas Engineering Experiment Station 11,943 . 7,313 . . 4,631 . .
713 Tarleton State University 193,596 . 186,700 . . 2,096 . 4,800
714 University of Texas at Arlington 234,835 . 207,406 . . 27,430 . .
715 Prairie View A&M University 515,807 . 125,747 187,714 . 194,420 . 7,926
716 Texas Engineering Extension Service 44,534 . 808 . . 20,933 . 22,793
717 Texas Southern University 34,191 . . . . 14,271 . 19,920
718 Texas A&M University at Galveston 15,155 . 7,844 . . . . 7,311
719 Texas State Technical College System 369,382 . 49,773 10,620 . 79,797 . 229,192
720 University of Texas System 745,524 . 545,111 . . 3,046 6,458 190,909
721 University of Texas at Austin 6,417,876 . 4,966,015 . . 251,094 1,075,815 124,951
723 University of Texas Medical Branch at Galveston 1,272,880 . 1,177,813 . . 94,565 . 502
724 University of Texas at El Paso 488,062 . 477,777 . . . . 10,285
727 Texas Transportation Institute 170,092 . 59,220 . . 110,052 . 821
729 University of Texas Southwestern Medical Center at Dallas 246,244 . 243,849 . . 2,396 . .
730 University of Houston 682,903 . 263,201 . . 108,650 141,945 169,108
731 Texas Woman's University 106,797 . 106,561 . . 236 . .
732 Texas A&M University - Kingsville 264,835 . 115,945 . . 116,377 25,195 7,317
733 Texas Tech University 1,840,777 . 936,791 20,825 . 2,033 842,501 38,628
734 Lamar University 139,437 . 137,937 . . 1,500 . 1
735 Midwestern State University 41,737 . 10,183 . . 31,554 . .
736 University of Texas - Pan American 639,326 . 556,230 . . 22,025 . 61,072
737 Angelo State University 92,910 . 23,089 . . 3,162 63,299 3,361
738 University of Texas at Dallas 430,136 . 430,136 . . . . .
739 Texas Tech University Health Sciences Center 3,623,072 . 642,924 . . 393,628 2,420,126 166,394
742 University of Texas of the Permian Basin 55,134 . 52,871 . . . . 2,263
743 University of Texas at San Antonio 99,846,677 . 99,490,790 . . 16,431 . 339,456
744 University of Texas Health Science Center at Houston 1,666,392 . 1,595,455 . . 1,896 . 69,041
745 University of Texas Health Science Center at San Antonio 129,262,996 . 124,985,147 . . 1,952,413 553,224 1,772,212
747 University of Texas at Brownsville 146,745 . 75,124 . . 18,237 7,499 45,886
749 Texas A&M University - San Antonio 11,037,607 . 11,036,960 . . 647 . .
750 University of Texas at Tyler 198,120 . 198,120 . . . . .
751 Texas A&M University - Commerce 205,965 . 18,400 . . 32,946 150,351 4,268
752 University of North Texas 560,818 . 525,498 22,201 . . 10,495 2,625
753 Sam Houston State University 371,258 . 138,264 . . 11,436 203,264 18,294
754 Texas State University - San Marcos 7,780,914 . 6,298,262 . . 7,163 884,678 590,810
755 Stephen F. Austin State University 409,724 . 263,104 . . 132,254 598 13,767
756 Sul Ross State University 471,082 . 71,423 . . 8,758 33,949 356,952
757 West Texas A&M University 12,324 . 11,824 500 . . . .
758 Board of Regents, Texas State University System 25,504 . 25,504 . . . . .
759 University of Houston - Clear Lake 191,721 . 132,635 . . 58,042 . 1,044
760 Texas A&M University - Corpus Christi 1,051,042 . 248,573 . . 407,728 231,574 163,168
761 Texas A&M International University 1,543,308 . 493,777 3,000 . 83,025 476,065 487,441
763 University of North Texas Health Science Center at Fort Worth 635,660 . 512,823 . . 104,594 . 18,242
764 Texas A&M University - Texarkana 79,757 . 79,757 . . . . .
765 University of Houston - Victoria 319,251 . 319,251 . . . . .
770 Texas A&M University - Central Texas 191,233 . 190,417 . . . . 817
771 Texas School for the Blind and Visually Impaired 242,912 . 56,172 . . 140,064 . 46,675
772 Texas School for the Deaf 1,528,607 . 374,017 561,427 . 445,134 . 148,029
781 Texas Higher Education Coordinating Board 42,369,122 24,751,074 204,880 184,726 . 1,376 . 17,227,066
784 University of Houston - Downtown 813,862 . 62,279 . . . 258,433 493,150
787 Lamar State College - Orange 64,721 . 60,087 . . 2,227 . 2,406
788 Lamar State College - Port Arthur 23,028 . 17,007 . . . . 6,022
789 Lamar Institute of Technology 17,038 . 13,975 . . 2,963 . 100
802 Texas Parks and Wildlife Department 16,635,840 1,816,637 9,465,733 257,992 . 2,635,304 1,123,635 1,336,540
808 Texas Historical Commission 5,800,419 2,259,557 454,429 128,993 . 73,196 1,656,198 1,228,045
809 State Preservation Board 720,921 . 384,241 . . 222,640 . 114,040
813 Texas Commission on the Arts 285,055 . 666 284,079 . 51 . 259
902 Comptroller - State Fiscal 47,928,866 34,561,866 2,385,639 -3,642 . . . 10,985,003
907 Comptroller - State Energy Conservation Office 10,437,277 5,096,856 . . . . . 5,340,422
930 Treasury Safekeeping Trust Company 7,035 . 7,035 . . . . .
Region Total 9,079,562,142 2,568,672,840 1,226,506,512 4,632,403,329 229,292,390 106,846,711 23,240,225 292,600,136