transparency

Texas State Expenditures by County 2012

Central Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	86,764	.	76,570	.	.	10,194	.	.
102 House of Representatives	216,904	.	206,477	.	.	9,508	.	919
103 Texas Legislative Council	52,582	.	52,582	.	.	.	.	.
104 Legislative Budget Board	40	.	.	.	.	40	.	.
201 Supreme Court	45,440	.	45,440	.	.	.	.	.
212 Office of Court Administration	980,878	477,118	503,100	.	.	.	.	661
230 Court of Appeals - Tenth Court of Appeals District	90,401	.	90,401	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,654,578	911,232	1,670,991	.	.	.	.	72,355
300 Governor - Fiscal	873,604	382,034	105,217	386,353	.	.	.	.
301 Governor - Executive	80,577	.	80,577	.	.	.	.	.
302 Attorney General of Texas	94,353,466	99,527	2,605,771	90,675,200	.	100,174	.	872,795
303 Texas Facilities Commission	143,142	.	142,988	.	.	.	.	154
304 Comptroller of Public Accounts	547,390	.	539,384	.	.	962	.	7,044
305 Texas General Land Office	32,294,943	4,000	503,372	.	.	741	.	31,786,829
306 Texas State Library and Archives Commission	47,534	20,464	.	22,992	.	.	.	4,078
307 Secretary of State	286,841	135,121	.	143,310	.	8,409	.	.
308 State Auditor	177,399	.	177,399	.	.	.	.	.
312 Texas State Securities Board	150	.	.	.	.	150	.	.
313 Department of Information Resources	1,702	.	.	.	.	1,702	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	654,418	.	.	.	.	.	.	654,418
320 Texas Workforce Commission	119,305,328	954,990	2,934,831	115,325,240	.	25,059	.	65,208
323 Teacher Retirement System of Texas	99,868,646	.	95,302,484	4,565,675	.	442	.	45
327 Employees Retirement System of Texas	12,990,507	.	9,807,296	3,183,910	.	.	.	-699
329 Texas Real Estate Commission	121,410	.	116,546	.	.	.	.	4,864
332 Texas Department of Housing and Community Affairs	6,670,645	372,642	103,808	5,860,064	.	.	.	334,131
357 Texas Department of Rural Affairs	1,370,987	1,316,476	5,762	48,749	.	.	.	.
362 Texas Lottery Commission	6,778,541	1,000,080	122,541	.	.	.	.	5,655,920
401 Adjutant General's Department	2,368,248	.	2,235,059	7,980	.	90,123	33,659	1,427
403 Texas Veterans Commission	2,549,796	-4,651	1,193,528	1,143,120	.	208,373	.	9,425
405 Texas Department of Public Safety	9,296,474	2,508,391	6,512,804	138,827	.	102,078	.	34,374
407 Commission on Law Enforcement Officer Standards and Education	81,456	.	81,456	.	.	.	.	.
411 Texas Commission on Fire Protection	57,233	.	57,233	.	.	.	.	.
448 Office of Injured Employee Counsel	108,675	.	108,675	.	.	.	.	.
451 Texas Department of Banking	906	.	.	.	.	906	.	.
452 Texas Department of Licensing and Regulation	355,972	.	355,902	.	.	70	.	.
454 Texas Department of Insurance	689,477	.	635,325	.	.	1,087	.	53,065
455 Railroad Commission of Texas	334,547	.	330,875	.	.	247	.	3,425
457 Texas State Board of Public Accountancy	5,609	.	5,609	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	334,546	.	334,385	.	.	103	.	58
459 Texas Board of Architectural Examiners	83,397	.	83,122	.	.	.	.	275
464 Texas Board of Professional Land Surveying	1,570	.	1,570	.	.	.	.	.
473 Public Utility Commission of Texas	40,161	.	40,161	.	.	.	.	.
476 Texas Racing Commission	95,976	.	95,946	.	.	.	.	30
477 Commission on State Emergency Communications	3,217,183	2,343,238	.	873,945	.	.	.	.
479 State Office of Risk Management	468,335	.	468,335	.	.	.	.	.
503 Texas Medical Board	89,313	.	87,471	.	.	86	.	1,756
504 Texas State Board of Dental Examiners	13,110	.	13,066	.	.	.	.	44
506 University of Texas M.D. Anderson Cancer Center	61,146	.	61,146	.	.	.	.	.
507 Texas Board of Nursing	127,540	.	127,540	.	.	.	.	.
508 Texas Board of Chiropractic Examiners	1,266	.	1,266	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	744	.	744	.	.	.	.	.
529 Health and Human Services Commission	217,073,269	.	8,895,290	207,451,796	.	678,401	.	47,782
530 Department of Family and Protective Services	21,560,524	.	11,782,075	9,766,840	.	8,331	.	3,278
537 Department of State Health Services	31,078,656	5,262,316	5,491,105	20,009,117	.	80,574	2,079	233,465
538 Department of Assistive and Rehabilitative Services	5,763,399	.	1,931,539	3,828,396	.	3,153	.	312
539 Department of Aging and Disability Services	97,451,239	1,616,421	3,206,674	91,798,044	.	6,118	.	823,981
551 Department of Agriculture	3,659,986	118,114	344,511	3,187,438	.	2,083	.	7,839
554 Texas Animal Health Commission	617,593	.	580,508	.	.	35,743	.	1,342
555 Texas AgriLife Extension Service	499,425	.	488,743	.	.	3,051	.	7,631
556 Texas AgriLife Research	639,401	.	612,492	.	.	15,594	.	11,316
557 Texas Veterinary Medical Diagnostic Laboratory	1,473	.	1,473	.	.	.	.	.
576 Texas Forest Service	773,417	473,285	251,946	.	.	16,259	.	31,927
578 Texas State Board of Veterinary Medical Examiners	18,118	.	18,068	.	.	.	.	50
580 Texas Water Development Board	9,598,784	.	48,484	.	.	300	.	9,550,000
582 Texas Commission on Environmental Quality	1,296,900	158,918	1,140,294	.	.	804	.	-3,116
592 Soil and Water Conservation Board	1,730,162	185,562	1,300,705	55,960	.	108,740	.	79,195
601 Texas Department of Transportation	203,286,924	3,228,048	20,626,063	1,651,404	162,673,255	13,134,315	.	1,973,838
608 Texas Department of Motor Vehicles	256,596	15,966	240,217	.	.	414	.	.
644 Texas Juvenile Justice Department	4,359,882	1,515,315	2,787,389	.	.	13,048	.	44,132
665 Texas Juvenile Prob ation Commission	771,962	769,179	2,633	.	.	.	.	149
694 Texas Youth Commission	1,553,981	.	1,548,870	.	.	1,695	.	3,416
696 Texas Department of Criminal Justice	142,312,347	1,947,757	136,357,861	1,355	.	2,625,686	.	1,379,687
701 Texas Education Agency	486,126,227	484,966,434	327,889	831,772	.	.	.	132
704 Public Community/Junior Colleges	27,652,678	27,652,678	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	5,466,652	.	1,497,528	.	.	1,177,494	7,600	2,784,030
710 Texas A&M University System	41,311	.	26,639	13,645	.	727	.	300
711 Texas A&M University (Main University)	473,661	.	465,487	.	.	8,171	.	2
712 Texas Engineering Experiment Station	26,340	.	23,669	.	.	2,537	.	134
713 Tarleton State University	468,991	.	448,549	.	.	13,943	.	6,499
714 University of Texas at Arlington	16,785	.	16,785	.	.	.	.	.
715 Prairie View A&M University	152,307	.	78,721	63,748	.	6,499	.	3,338
716 Texas Engineering Extension Service	29,870	.	.	.	.	14,807	.	15,062
718 Texas A&M University at Galveston	45,830	.	.	.	.	.	.	45,830
719 Texas State Technical College System	1,161,327	.	1,011,699	37,470	.	53,462	.	58,695
720 University of Texas System	7,087	.	7,087	.	.	.	.	.
721 University of Texas at Austin	267,013	.	232,983	.	.	15,853	.	18,177
723 University of Texas Medical Branch at Galveston	430,206	.	430,206	.	.	.	.	.
731 Texas Woman's University	9,178	.	9,178	.	.	.	.	.
732 Texas A&M University - Kingsville	63,087	.	63,087	.	.	.	.	.
733 Texas Tech University	3,744	.	.	2,932	.	.	.	812
734 Lamar University	7,710	.	7,710	.	.	.	.	.
737 Angelo State University	14,075	.	6,176	.	.	7,899	.	.
739 Texas Tech University Health Sciences Center	98,921	.	98,921	.	.	.	.	.
742 University of Texas of the Permian Basin	30,203	.	30,203	.	.	.	.	.
743 University of Texas at San Antonio	161,113	.	161,113	.	.	.	.	.
744 University of Texas Health Science Center at Houston	100,845	.	97,002	.	.	3,843	.	.
745 University of Texas Health Science Center at San Antonio	163	.	163	.	.	.	.	.
751 Texas A&M University - Commerce	56,439	.	56,439	.	.	.	.	.
752 University of North Texas	69,506	.	65,046	4,459	.	.	.	.
753 Sam Houston State University	155,485	.	150,647	.	.	.	.	4,838
754 Texas State University - San Marcos	151,728	.	150,728	.	.	.	.	1,000
755 Stephen F. Austin State University	39,131	.	39,131	.	.	.	.	.
756 Sul Ross State University	5,550	.	5,000	.	.	.	.	550
760 Texas A&M University - Corpus Christi	35,575	.	35,575	.	.	.	.	.
761 Texas A&M International University	815	.	.	.	.	815	.	.
763 University of North Texas Health Science Center at Fort Worth	74,954	.	74,954	.	.	.	.	.
765 University of Houston - Victoria	53,264	.	53,264	.	.	.	.	.
770 Texas A&M University - Central Texas	4,053,780	.	3,096,648	.	.	903,566	.	53,566
771 Texas School for the Blind and Visually Impaired	52,328	.	30,846	.	.	7,968	.	13,514
772 Texas School for the Deaf	4,613	.	1,348	1,415	.	.	.	1,850
773 University of North Texas - Dallas	2,101	.	2,101	.	.	.	.	.
781 Texas Higher Education Coordinating Board	9,267,982	5,590,857	265,956	184,927	.	.	.	3,226,243
802 Texas Parks and Wildlife Department	4,367,435	47,632	2,779,590	10,143	.	332,155	1,150,218	47,698
808 Texas Historical Commission	2,197,170	2,055,048	142,072	.	.	.	.	50
809 State Preservation Board	4,678	.	.	.	.	.	.	4,678
813 Texas Commission on the Arts	25,096	.	.	25,096	.	.	.	.
902 Comptroller - State Fiscal	3,799,107	1,754,375	823,410	-858	.	.	.	1,222,179
907 Comptroller - State Energy Conservation Office	1,731,528	1,731,528	.	.	.	.	.	.
Region Total	1,694,385,115	549,610,094	338,495,242	561,300,463	162,673,255	19,844,503	1,193,556	61,268,002