transparency

Texas State Expenditures by County 2011

Panhandle

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	288,949	.	258,134	.	.	29,315	.	1,500
102 House of Representatives	238,829	.	215,619	.	.	22,045	.	1,165
103 Texas Legislative Council	601	.	.	.	.	601	.	.
105 Legislative Reference Library	180	.	.	.	.	180	.	.
116 Sunset Advisory Commission	68,582	.	68 ,497	.	.	84	.	.
201 Supreme Court	1,073	.	1,073	.	.	.	.	.
212 Office of Court Administration	969,652	520,927	447,676	.	.	.	.	1,048
227 Court of Appeals - Seventh Court of Appeals District	1,640,214	.	1,635,832	.	.	1,960	.	2,423
231 Court of Appeals - Eleventh Court of Appeals District	733	.	.	.	.	733	.	.
241 District Courts - Comptroller's Judiciary Section	5,780,394	1,783,868	3,944,807	.	.	.	.	51,719
300 Governor - Fiscal	1,753,626	1,102,148	87,148	552,167	.	.	.	12,164
302 Attorney General of Texas	522,553,633	280,611	1,463,837	518,742,971	.	127,1 55	.	1,939,060
303 Texas Facilities Commission	245,061	.	.	.	.	184,223	18,070	42,768
304 Comptroller of Public Accounts	1,430,234	.	1,377,999	.	.	37,064	.	15,172
305 Texas General Land Office	2,499,581	.	152,674	.	.	3,291	.	2,343,616
306 Texas State Library and Archives Commission	696,975	658,673	4,023	4 ,424	.	18,048	.	11,807
307 Secretary of State	168,041	160,526	387	4,268	.	2,860	.	.
312 Texas State Securities Board	3,032	.	.	.	.	280	.	2,752
315 Comptroller - Prepaid Higher Education Tuition Board	930,144	.	.	.	.	.	.	930,144
320 Texas Workforce Commission	61,559,892	277,722	1,738,258	59,451,712	.	40,826	.	51,375
323 Teacher Retirement System of Texas	71,565,779	.	67,704,291	3,861,488	.	.	.	.
325 Fire Fighters' Penson Commissioner	6,309	.	6,309	.	.	.	.	.
327 Employees Retirement System of Texas	11,160,223	.	8,554,280	2,605,943	.	.	.	.
329 Texas Real Estate Commission	100,000	.	.	.	.	.	.	100,000
332 Texas Department of Housing and Community Affairs	9,881,070	137,188	.	9,518,882	.	.	.	225,000
338 State Pension Review Board	2,350	.	2,258	.	.	92	.	.
357 Texas Department of Rural Affairs	3,305,712	2,801,608	166,120	337,984	.	.	.	.
362 Texas Lottery Commission	6,779,161	214,360	121,801	.	.	8,534	.	6,434,466
401 Adjutant General's Department	239,796	.	24,603	3,271	.	210,203	.	1,719
403 Texas Veterans Commission	244,451	.	137,943	91,863	.	8,995	.	5,651
405 Texas Department of Public Safety	18,099,215	3,325,727	14,671,253	.	.	68,199	.	34,035
407 Commission on Law Enforcement Officer Standards and Educ	3,878	.	3,878	.	.	.	.	.
409 Commission on Jail Standards	2, 735	.	2,735	.	.	.	.	.
448 Office of Injured Employee Counsel	128,962	.	128,962	.	.	.	.	.
452 Texas Department of Licens ing and Regulation	78,902	.	78,168	.	.	.	.	735
454 Texas Department of Insurance	602,901	.	539,454	.	.	30,901	.	32,546
455 Railroad Commission of Texas	1,298,573	.	1,038,968	.	.	21,899	.	237,706
457 Texas State Board of Public Accountancy	11, 772	.	11,772	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	965,127	1,000	917,325	.	.	40,190	.	6,612
460 Texas Board of Professional Engineers	2,043	.	2,043	.	.	.	.	.
477 Commission on State Emergency Communications	3,200,370	3,200,370	.	.	.	.	.	.
479 State Office of Risk Management	411,191	.	411,191	.	.	.	.	.
503 Texas Medical Board	29,168	.	27,254	.	.	.	.	1,913
504 Texas State Board of Dental Examiners	2,935	.	2,935	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	195	.	195	.	.	.	.	.
507 Texas Board of Nursing	11	.	.	.	.	.	.	11
513 Texas Funeral Service Commission	1,319	.	1,319	.	.	.	.	.
529 Health and Human Services Commission	263,472,817	.	8,722,716	252,068, 443	.	2,478,242	.	203,416
530 Department of Family and Protective Services	23,1 61,472	.	13,525,557	9,604,286	.	6,572	.	25,057
533 Executive Council of Physical and Occupational Therapy E	1,190	.	1,190	.	.	.	.	.
537 Department of State Health Services	27,967,358	2,790,849	2,632,509	22,126,250	.	248,074	.	169,675
538 Department of Assistive and Rehabilitative Services	7,805,995	.	1,888,996	5,913,950	.	1,155	.	1,893
539 Department of Aging and Disability Services	93,773,728	1,914,149	2,707,579	89,015,807	.	66,609	.	69,584
551 Department of Agriculture	5,486,981	302,672	383,059	4,767,765	.	16,408	.	17,076
554 Texas Animal Health Commission	668,969	.	512,133	.	.	11,591	.	145,245
555 Texas Agri Life Extension Service	2,417,563	.	2,354,976	.	.	45,454	12,633	4,500
556 Texas AgriLife Research	1,820,826	.	1,497,869	.	.	272,188	13,953	36,817
557 Texas Veterinary Medical Diagnostic Laboratory	354 ,526	.	320,498	.	.	33,495	.	533
576 Texas Forest Service	1,016,864	960,123	34,998	.	.	19,836	.	1,908
580 Texas Water Development Board	1,207,630	203,031	4,598	.	.	.	.	1,000,000
582 Texas Commission on Environmental Quality	7,914,350	291, 896	2,367,770	.	.	38,302	.	5,216,381
592 Soil and Water Conservation Board	715,624	471,815	111,505	127,237	.	.	.	5,068
601 Texas Department of Transportation	134,762,719	5,182,817	30,177,823	87,758	84,785,044	14,083,647	-43,901	489,531
608 Texas Department of Motor Vehicles	284,965	.	281,970	.	.	2,996	.	.
665 Texas Juvenile Probation Commission	4,011,253	4,009,837	740	.	.	.	.	677
694 Texas Youth Commission	78,838	.	33,696	.	.	13, 560	.	31,582
696 Texas Department of Criminal Justice	123,593,882	3,413,564	114,926,873	.	.	5,099,673	0	153,772
701 Texas Education Agency	438,127,291	438,037,563	6,238	83,489	.	.	.	.
704 Public Community/Junior Colleges	20,976,076	20,976,076	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	117,591	.	117,591	.	.	.	.	.
710 Texas A&M University System	307,651	.	307,381	.	.	.	.	270
711 Texas A&M University (Main University)	71,059	.	71,059	.	.	.	.	.
712 Texas Engineering Experiment Station	33,350	.	33,350	.	.	.	.	.
713 Tarleton State University	37,107	.	36,732	.	.	.	.	375
714 University of Texas at Arlington	868	.	868	.	.	.	.	.
715 Prairie View A&M University	3,200	.	.	3,200	.	.	.	.
719 Texas State Technical College System	2,430	.	.	.	.	1,260	.	1,170
721 University of Texas at Austin	192,939	.	157,189	.	.	33,750	.	2,000
723 University of Texas Medical Branch at Galveston	37,080	.	37,080	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dalla	41,378	.	41,378	.	.	.	.	.
730 University of Houston	102,471	.	102,471	.	.	.	.	.
731 Texas Woman's University	76,729	.	76,729	.	.	.	.	.
733 Texas Tech University	2,760,954	.	765,288	52,106	.	56,152	1,819,688	67,719
735 Midwestern State University	10,521	.	10,521	.	.	.	.	.
736 University of Texas - Pan American	41,383	.	40,095	.	.	.	.	1,288
737 Angelo State University	7,736	.	.	.	.	7,614	.	122
739 Texas Tech University Health Sciences Center	5,278,075	.	5,108, 861	.	.	-137,968	-186,395	493,577
742 University of Texas of the Permian Basin	119,897	.	119,897	.	.	.	.	.
743 University of Texas at San Antonio	27,914	.	27,914	.	.	.	.	.
744 University of Texas Health Science Center at Houston	79,214	.	79,214	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	82,868	.	82,868	.	.	.	.	.
750 University of Texas at Tyler	51,977	.	51,977	.	.	.	.	.
752 University of North Texas	151,715	.	147,529	4,186	.	.	.	.
753 Sam Houston State University	57,726	.	53,244	.	.	.	.	4,482
754 Texas State University - San Marcos	115,769	.	113,769	.	.	.	.	2,000
755 Stephen F. Austin State University	180,011	.	180,011	.	.	.	.	.
756 Sul Ross State University	77,990	.	77,840	.	.	.	.	150
757 West Texas A&M University	29,909,496	.	28,954,716	38,039	.	269,304	90,196	557,241
759 University of Houston - Clear Lake	1,944	.	1,859	.	.	.	.	85
760 Texas A&M University - Corpus Christi	135,565	.	135,565	.	.	.	.	.
764 Texas A&M University - Texarkana	150	.	.	.	.	.	.	150
765 University of Houston - Victoria	384,827	.	384,827	.	.	.	.	.
769 University of North Texas System	197,309	.	197,309	.	.	.	.	.
770 Texas A&M University - Central Texas	150	.	.	.	.	.	.	150
771 Texas School for the Blind and Visually Impaired	530	.	.	.	.	.	.	530
772 Texas School for the Deaf	2,843	.	.	983	.	.	.	1,861
773 University of North Texas - Dallas	72,467	.	72,467	.	.	.	.	.
781 Texas Higher Education Coordinating Board	3,760,783	2,879,020	85, 603	96,147	.	1,003	.	699,010
788 Lamar State College - Port Arthur	40,553	.	40,553	.	.	.	.	.
802 Texas Parks and Wildlife Department	3,967,308	294,911	3,104,656	3,247	.	335,230	119,714	109,551
808 Texas Historical Commission	3,779,500	3,756,640	1,511	20,925	.	.	.	424
809 State Preservation Board	6,854	.	.	.	.	6,525	.	329
813 Texas Commission on the Arts	143,516	.	237	141,488	.	.	.	1,792
902 Comptroller - State Fiscal	6,093,818	3,857,677	706,843	21,405	.	.	.	1,507,893
907 Comptroller - State Energy Conservation Office	1,732,502	1,732, 502	.	.	.	.	.	.
Region Total	1,948,872,204	505,539,869	329,971,314	979,351,681	84,785,044	23,868,349	1,843,958	23,511,989