transparency

Texas State Expenditures by County 2011

Nortex

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	178,035	.	177,660	.	.	375	.	.
102 House of Representatives	199,340	.	182,693	.	.	16,646	.	.
212 Office of Court Administration	661,614	320,503	341,111	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,565,927	821,743	1,732,352	.	.	.	.	11,832
300 Governor - Fiscal	2,578,338	249,669	128,712	239,958	.	.	.	1,960,000
302 Attorney General of Texas	26,269,148	33,199	1,031,329	24,286,801	.	93,440	.	824,378
304 Comptroller of Public Accounts	607,131	.	592,027	.	.	11 ,006	.	4,098
305 Texas General Land Office	3,045,561	.	.	.	.	.	.	3,045,561
306 Texas State Library and Archives Commission	91,926	66,682	.	16,932	.	.	.	8,312
307 Secretary of State	87,804	76,203	.	10,301	.	1,300	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	651,734	.	.	.	.	.	.	651,734
320 Texas Workforce Commission	46,140,558	742,283	1,092,895	44,000,775	.	22,200	.	282,406
323 Teacher Retirement System of Texas	38,590,033	.	36,864,815	1,725,218	.	.	.	.
327 Employees Retirement Sy stem of Texas	10,155,320	.	7,266,957	2,888,363	.	.	.	.
332 Texas Department of Housing and Community Affairs	7,859,318	7,160	107,015	7,740,918	.	396	.	3,830
347 Texas Public Finance Authority	38,788	.	.	.	.	.	38,788	.
357 Texas Department of Rural Affairs	3,341,767	3,023,401	3,506	314,628	.	127	.	105
362 Texas Lottery Commission	3,894,217	77,715	121,523	.	.	2,165	.	3,692,814
401 Adjutant General's Department	367,410	.	262,114	21,793	.	5,071	77,246	1,185
403 Texas Veterans Commis sion	171,663	.	159,211	.	.	8,800	.	3,652
405 Texas Department of Public Safety	9,066,284	1,962,341	6,967,073	30,333	.	77,344	.	29,193
454 Texas Department of Insurance	205,682	.	151,316	.	.	29,094	.	25,273
455 Railroad Commission of Texas	2,117,271	.	1,517,447	.	.	52,101	.	547,724
456 Board of Plumbing Examiners	67,379	.	67,379	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	322,729	.	306,652	.	.	16,078	.	.
473 Public Utility Commission of Texas	6,417	.	.	6,417	.	.	.	.
477 Commission on State Emergency Communications	1,676,752	1,674,242	2,510	.	.	.	.	.
479 State Office of Risk Managem ent	808,688	.	808,688	.	.	.	.	.
503 Te xas Medical Board	4,218	.	3,710	.	.	.	.	508
504 Texas State Board of Dental Examiners	139	.	.	.	.	.	.	139
507 Texas Board of Nursing	550	.	550	.	.	.	.	.
520 Board of Examiners of Psychologists	350	.	350	.	.	.	.	.
529 Health and Human Services Commission	207,160, 930	.	4,907,140	201,423,317	.	726,698	.	103,776
530 Department of Family and Protective Services	11,415,544	.	8,543,295	2,857,745	.	7,819	.	6 ,684
537 Department of State Health Services	100,411,975	1,640,250	82,547,629	14 ,899,582	.	821,279	18,400	484,836
538 Department of Assistive and Rehabilitative Services	4,839,244	.	1,542,826	3,285,195	.	9,882	.	1,340
539 Department of Aging and Disability Services	79,780,686	1,331,653	3,277,836	75,077,769	.	64,2 62	5,889	23,278
551 Department of Agriculture	2,133,616	1 22,642	240,861	1,768,627	.	230	.	1,256
554 Texas Animal Health Co mmission	241,288	.	147,680	.	.	32	.	93,576
555 Texas AgriLife Extension Service	764,882	.	758,581	.	.	2,865	.	3,436
556 Texas AgriLife Research	1,064,710	.	990, 169	.	.	62,173	-9,495	21,863
576 Texas Forest Service	1,067,631	1,054,169	2,345	.	.	10,930	.	188
580 Texas Water Development Board	98,452	98,452	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	448,461	446,556	.	.	.	.	.	1,905
592 Soil and Water Conservation Board	678,967	172,900	1,404	348,265	.	.	.	156,399
601 Texas Department of Transportati on	77,827,720	1,651,133	15,482,950	475,278	43,730,446	16,106,913	164,798	216,202
608 Texas Department of Motor Vehicles	189,081	.	185,979	.	.	3,102	.	.
665 Texas Juvenile Probation Commission	2,123,082	2,121,707	.	.	.	.	.	1,375
694 Texas Youth Commission	1,028,876	.	953,141	.	.	9,783	5,000	60,952
696 Texas Department of Criminal Justice	60,593,533	2,015,932	46,903,953	.	.	1,530,572	.	10,143,076
701 Texas Education Agency	211,825,118	211,739,9 08	62,742	22,467	.	.	.	.
704 Public Community/Junior Colleges	5,503,484	5,503,484	.	.	.	.	.	.
709 Texas A&M University S ystem Health Science Center	52	.	.	.	.	52	.	.
7 11 Texas A&M University (Main University)	121,522	.	121,522	.	.	.	.	.
713 Tarleton State University	49,112	.	45,511	.	.	.	.	3,601
714 University of Texas at Arlington	460	.	460	.	.	.	.	.
715 Prairie View A&M University	4,503	.	1,303	3,200	.	.	.	.
717 Texas Southern University	100,888	.	100,888	.	.	.	.	.
719 Texas State Technical College System	101,720	.	83,813	.	.	3,697	.	14,210
721 University of Texas at Austin	82,666	.	79,666	.	.	.	.	3,000
723 University of Texas Medical Branch at Galveston	145	.	.	.	.	.	.	145
729 University of Texas Southwestern Medical Center at Dalla	256	.	256	.	.	.	.	.
730 University of Houston	11,988	.	11,988	.	.	.	.	.
731 Texas Woman's University	128,024	.	90,462	.	.	8,034	.	29,528
732 Texas A&M University - Kingsville	36,669	.	36,669	.	.	.	.	.
733 Texas Tech University	206,319	.	171,170	35 ,149	.	.	.	.
735 Midwestern State University	21,226,148	.	20,503,357	.	.	168,362	529,377	25,052
739 Texas Tech University Health Scien ces Center	77,776	.	77,776	.	.	.	.	.
742 Universi ty of Texas of the Permian Basin	4,245	.	4,245	.	.	.	.	.
743 University of Texas at San Antonio	23,376	.	23,376	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	11,390	.	.	.	.	.	11,390	.
747 University of Texas at Brownsville	3,493	.	3 ,493	.	.	.	.	.
750 University of Texas at Tyler	156,774	.	156,774	.	.	.	.	.
751 Texas A&M University - Commerce	67,240	.	40,653	.	.	.	25,703	884
752 Univ ersity of North Texas	678,989	.	669,801	4,186	.	.	.	5,002
753 Sam Houston State University	93,881	.	93,574	.	.	.	.	307
754 Texas State University - San Marcos	6,169	.	6,169	.	.	.	.	.
755 Stephen F. Austin State University	117,913	.	117,913	.	.	.	.	.
756 Sul Ross State University	4,227	.	3,934	.	.	293	.	.
757 West Texas A& ;M University	90,231	.	87,612	.	.	.	.	2,618
760 Texas A&M University - Corpus Christi	6,377	.	6,377	.	.	.	.	.
763 University of North Texas Health Science Center at Fort	116,319	.	114,145	.	.	.	.	2,174
764 Texas A&M University - Texarkana	1,038	.	.	.	.	291	.	747
771 Texas School for the Blind and Visually Impaired	50	.	.	.	.	.	.	50
772 Texas School for the Deaf	378	.	.	308	.	.	.	70
781 Texas Higher Education Coordinating Board	1,791,220	1,192,022	1,519	428,274	.	0	.	169,404
784 University of Houston - Downtown	47,304	.	.	.	.	625	7,323	39,356
802 Texas Parks and Wildlife Department	3,978,740	21,447	3,562,386	38,794	.	328,887	.	27,228
808 Texas Historical Commission	1,772,465	1,686,194	.	.	.	27,370	50,529	8,372
809 State Preservation Board	3	.	.	.	.	.	.	3
813 Texas Commission on the Arts	24,055	.	2,638	21,417	.	.	.	.
902 Comptroller - State Fiscal	2,426,786	1,463,058	193,066	-505	.	.	.	771,168
907 Comptroller - State Energy Conservation Office	506,632	506,632	.	.	.	.	.	.
Region Total	965,046,911	241,823,281	252,850,637	381,971,504	43,730,446	20,230,294	924,947	23,515,802