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