transparency

Texas State Expenditures by County 2011

South Plains

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	282,197	.	253,446	.	.	28,752	.	.
102 House of Representatives	298,395	.	281,293	.	.	16,843	.	260
103 Texas Legislative Council	1,122	.	572	.	.	15	.	535
201 Supreme Court	190,630	11,250	901	178,479	.	.	.	.
212 Office of Court Administration	3,160,273	2,660,058	353,894	.	.	1,108	.	145,214
221 Court of Appeals - First Court of Appeals District	200	.	.	.	.	.	.	200
227 Court of Appeals - Seventh Court of Appeals District	352,120	.	351,820	.	.	.	.	300
241 District Courts - Comptroller's Judiciary Section	4,359,788	1,131,989	3,211,760	.	.	.	.	16,039
243 State Law Library	70	.	.	.	.	70	.	.
300 Governor - Fiscal	2,038,760	916,643	64,751	441,199	.	.	.	616,167
302 Attorney General of Texas	170,805,963	276,680	4,739,589	163,732,594	.	334,609	.	1,722,490
303 Texas Facilities Commission	20,616	.	.	.	.	7,299	4,771	8,546
304 Comptroller of Public Accounts	1,596,056	.	1,542,924	.	.	39,876	.	13,257
305 Texas General Land Office	1,510,131	.	172,951	.	.	.	12,971	1,324,208
306 Texas State Library and Archives Commission	573,204	553,964	4,719	3,714	.	.	.	10,808
307 Secretary of State	369,277	312,030	406	53,007	.	3,835	.	.
308 State Auditor	5,625	.	5,625	.	.	.	.	.
312 Texas State Securities Board	246,328	.	237,032	.	.	8,579	.	716
313 Department of Information Resources	215,643	.	.	.	.	215,600	.	43
315 Comptroller - Prepaid Higher Education Tuition Board	11,522,743	.	.	.	.	.	.	11,522,743
320 Texas Workforce Commission	74,310,601	30,352	1,815,071	72,364,740	.	45,001	.	55,437
323 Teacher Retirement System of Texas	85,097,961	.	80,253,331	4,843,980	.	650	.	.
327 Employees Retirement System of Texas	18,629,732	.	15,799,843	2,822,860	.	.	.	7,029
329 Texas Real Estate Commission	2,576	.	2,576	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	13,979,072	5,582,401	208,953	7,857,173	.	5,262	.	325,284
338 State Pension Review Board	2,345	.	2,345	.	.	.	.	.
347 Texas Public Finance Authority	7,738	.	7,0 03	.	.	.	.	735
357 Texas Department of Rural Affairs	3,621 ,033	2,816,501	181,815	622,422	.	295	.	.
360 State Office of Administrative Hearings	150,587	.	136,859	.	.	13,440	.	288
362 Texas Lottery Commission	4,017,736	660,252	133,029	.	.	9,896	.	3,214,559
370 Texas Residential Construction Commission	275	.	275	.	.	.	.	.
401 Adjutant General's Department	630,218	.	255,087	109,034	.	225,518	.	40,579
403 Texas Veterans Commission	311,063	.	251,389	30,000	.	27,385	.	2,289
405 Texas Department of Public Safety	19,982,878	4,693,714	14,17 2,853	156,640	.	192,537	705,776	61,358
407 Commission on Law Enforcement Officer Standards and Educ	72,343	.	71,464	.	.	879	.	0
411 Texas Commission on Fire Protection	74,376	.	72,240	.	.	2,136	.	0
448 Office of Injured Employee Counsel	306,249	.	306, 249	.	.	.	.	.
450 Department of Savings and Mortgage Lending	133,233	.	133,233	.	.	.	.	.
451 Texas Department of Banking	1,842,997	.	1,819,625	.	.	23,372	.	.
452 Texas Department of Licensing and Regulation	120,832	.	120,832	.	.	.	.	0
454 Texas Department of Insurance	569,423	.	532,297	.	.	28,241	.	8,885
455 Railroad Commission of Texas	229,651	.	189, 140	.	.	550	.	39,961
457 Texas State Board of Public Accountancy	6	.	.	.	.	.	.	6
458 Texas Alcoholic Beverage Commission	619,187	14,945	558,147	.	.	44,339	.	1,755
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
464 Texas Board of Professional Land Surveying	387	.	387	.	.	.	.	.
473 Public Utility Commission of Texas	22,601	.	.	22,601	.	.	.	.
477 Commission on State Emergency Communications	2,625,369	2,621,687	.	.	.	.	.	3,682
479 State Office of Risk Management	1,876,746	.	1,876,746	.	.	.	.	.
503 Texas Medical Board	259,849	.	256,799	.	.	910	.	2,140
506 University of Texas M.D. Anderson Cancer Center	140,422	.	140,422	.	.	.	.	.
507 Texas Board of Nursing	3,879	.	3,335	.	.	.	.	544
515 Texas State Board of Pharmacy	72,006	.	71,321	.	.	685	.	.
529 Health and Human Services Commission	550,175,814	.	11,285,087	536,452,232	.	2,147,884	.	290,610
530 Department of Family and Protective Services	34,248,318	.	17,900,689	16,288,050	.	27,318	.	32,262
537 Department of State Health Services	47,512,212	6,516,813	4,613,504	35,954,189	.	141,982	.	285,725
538 Department of Assistive and Rehabilitative Services	14,908,397	.	4,551,946	10,256,881	.	24,089	.	75,481
539 Department of Aging and Disability Services	167,969,270	1,851,029	39,241,707	123,440,391	.	2,139,328	.	1,296,816
542 Cancer Prevention and Research Institute of Texas	1,056,266	.	.	1,056,266	.	.	.	.
551 Department of Agriculture	7,735,021	810,057	1,589,032	5,097,052	.	163,212	.	75,667
554 Texas Animal Health Commission	362,887	.	301,737	.	.	1,006	.	60,144
555 Texas AgriLife Extension Service	2,203,415	.	2,113, 462	.	.	56,898	.	33,055
556 Texas AgriLife Research	2,798,761	.	2,515,396	.	.	233,495	15,305	34,564
557 Texas Veterinary Medical Diagnostic Laboratory	18,235	.	14,186	.	.	3,799	.	250
576 Texas Forest Service	421,037	328,854	39,688	.	.	1,660	.	50,835
580 Texas Water Development Board	8, 630	-10,622	16,837	.	.	500	.	1,915
582 Texas Commission on Environmental Quality	6,322,221	199,469	2,704,923	.	.	79,948	.	3,337,881
592 Soil and Water Conservation Board	1,019,824	277,734	471,811	233,117	.	13,159	.	24,002
601 Texas Department of Transportation	124,388,495	4,888,577	21,300,796	288,965	79,858,810	11,135,426	4,918,372	1,997,548
608 Texas Department of Motor Vehicles	623,133	314,377	303,762	.	.	4,578	.	417
665 Texas Juvenile Probation Commission	3,496,336	3,492,987	.	.	.	.	.	3,348
694 Texas Youth Commission	1,455,980	.	536,480	.	.	43,819	.	875,681
696 Texas Department of Criminal Justice	82,043,722	8,519,155	64,774,594	.	.	3,945,307	130,000	4,674,666
701 Texas Education Agency	401,071,581	400,727,720	17,101	324,756	.	.	.	2,004
704 Public Community/Junior Colleges	14,026,656	14,026,656	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	564,146	.	430,859	.	.	110,396	.	22,890
710 Texas A&M University System	47,697	.	47,697	.	.	.	.	.
711 Texas A&M University (Main University)	326,039	.	236,530	.	.	51,348	.	38,161
712 Texas Engineering Experiment Station	44,436	.	44,436	.	.	.	.	.
713 Tarleton State University	365,597	.	363,535	.	.	.	.	2,062
714 University of Texas at Arlington	60,554	.	60,554	.	.	.	.	.
715 Prairie View A&M University	131,810	.	131,810	.	.	.	.	.
717 Texas Southern University	251,462	.	242,049	.	.	.	.	9,413
719 Texas State Technical College System	15,898	.	.	.	.	11,869	.	4,029
720 University of Texas System	34,500	.	.	.	.	.	.	34,500
721 University of Texas at Austin	1,128,872	.	1,087,441	.	.	27,056	.	14,375
723 University of Texas Medical Branch at Galveston	292,680	.	292,680	.	.	.	.	.
724 University of Texas at El Paso	666,442	.	664,789	.	.	431	.	1,221
727 Texas Transportation Institute	5,705	.	5,705	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	298,206	.	298,206	.	.	.	.	.
730 University of Houston	127,831	.	127,796	.	.	.	.	35
731 Texas Woman's University	497,128	.	434,808	.	.	40,320	.	22,000
732 Texas A&M University - Kingsville	266,851	.	266,072	.	.	31	.	748
733 Texas Tech University	153,147 ,146	.	140,215,433	2,237,179	.	3,675,401	6,488,623	530,509
734 Lamar University	97,997	.	97,936	.	.	.	.	61
735 Midwestern State University	168,600	.	166,778	.	.	1,822	.	.
736 University of Texas - Pan American	244,770	.	244,770	.	.	.	.	.
737 Angelo State University	318,412	.	84,070	.	.	1,981	.	232,361
738 University of Texas at Dallas	556,030	.	556,030	.	.	.	.	.
739 Texas Tech University Health Sciences Center	109,353,511	.	92,558,861	947	.	6,524,031	519,337	9,750,335
742 University of Texas of the Permian Basin	561,387	.	560,766	.	.	620	.	.
743 University of Texas at San Antonio	709,215	.	709,215	.	.	.	.	.
744 University of Texas Health Science Center at Houston	308,082	.	299,382	.	.	8,700	.	.
745 University of Texas He alth Science Center at San Antonio	491,517	.	480,618	.	.	10,624	.	275
747 University of Texas at Brownsville	181,691	.	181,691	.	.	.	.	.
750 University of Texas at Tyler	161,130	.	159,918	.	.	.	.	1,213
751 Texas A&M University - Commerce	708,053	.	708,053	.	.	.	.	.
752 University of North Texas	1,308,493	.	1,304,357	4,136	.	.	.	.
753 Sam Houston State University	284,434	.	259,435	.	.	19,480	.	5,519
754 Texas State University - San Marcos	696,135	.	696,135	.	.	.	.	.
755 Stephen F. Austin State University	714,441	.	710,258	.	.	20	.	4,163
756 Sul Ross State University	162,812	.	150,920	.	.	10,344	.	1,548
757 West Texas A&M University	1,626,055	.	1,520,153	.	.	3,076	76,422	26,403
759 University of Houston - Clear Lake	137,321	.	137,321	.	.	.	.	.
760 Texas A&M University - Corpus Christi	81,315	.	81,315	.	.	.	.	.
761 Texas A&M International University	178,880	.	178,305	.	.	.	.	575
763 University of North Texas Health Science Center at For t	453,510	.	431,528	.	.	21,982	.	.
764 Texas A&M University - Texarkana	200	.	.	.	.	.	.	200
765 University of Houston - Victoria	131,487	.	131,487	.	.	.	.	.
768 Texas Tech University System	4,611,007	.	4,592,954	.	.	18,054	.	.
769 University of North Texas System	22,038	.	22,038	.	.	.	.	.
770 Texas A&M University - Central Texas	147,815	.	147,815	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	10,536	.	6,053	.	.	.	.	4,483
77 2 Texas School for the Deaf	14,601	.	.	381	.	9,388	.	4,832
773 University of North Texas - Dallas	303,303	.	303,303	.	.	.	.	.
781 Texas Higher Education Coordinating Board	8,701,669	5,649,642	2,921	371,046	.	.	.	2,678,061
784 University of Houston - Downtown	70,801	.	70,801	.	.	.	.	.
785 University of Texas Health Science Center at Tyler	79,884	.	79,884	.	.	.	.	.
787 Lamar State College - Orange	12,871	.	12,871	.	.	.	.	.
789 Lamar Institute of Technology	200	.	.	.	.	.	.	200
802 Texas Parks and Wildlife Department	2,146,172	66,283	1,672,994	22,775	.	199,160	.	184,959
808 Texas Historical Commission	604,180	277,113	883	.	.	325,262	.	921
809 State Preservation Board	4,024	.	.	.	.	.	.	4,024
813 Texas Commission on the Arts	66,956	.	.	65,859	.	.	.	1,097
902 Comptroller - State Fiscal	7,781,217	3,902,601	732 ,521	15,359	.	.	.	3,130,735
907 Comptroller - State Energy Conservation Office	918,192	918,192	.	.	.	.	.	.
Region Total	2,194,533,165	475,039,103	559,891,827	985,348,024	79,858,810	32,512,487	12,871,576	49,011,338