transparency

Texas State Expenditures by County 2011

North Central Texas

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Misc.
101 Senate	2,746,081	.	2,238,404	.	.	477,062	.	30,616
102 House of Repres entatives	4,886,518	.	4,279,442	.	.	512,562	.	94,514
103 Texas Legislative Council	1,346,164	.	103,970	.	.	775 ,411	53,936	412,846
104 Legislative Budget Board	66,995	.	2,819	.	.	41,991	.	22,185
105 Legislative Reference Library	5,193	.	.	.	.	2,799	.	2,395
107 Commiss ion on Uniform State Laws	11,414	.	9,689	.	.	.	.	1,725
116 Sunset Advisory Commission	24,413	.	.	.	.	22,929	.	1,483
201 Supreme Court	5,757,291	139,052	314 ,377	5,282,377	.	1,605	.	19,880
211 Court of Criminal Appeals	588,569	327,057	188,032	.	.	26,582	.	46,898
212 Office of Court Administration	7,792,849	5,512,582	1,615,119	.	.	136,533	224,651	303,964
213 State Prosecuting Attorney, Office of	1,269	.	.	.	.	815	.	454
215 Office of Capital Writs	51,607	.	4,018	.	.	4,240	8,693	34,656
221 Court of Appeals - First Court of Appeals District	34,791	.	960	.	.	2,554	12,631	18,646
222 Court of Appeals - Second Court of Appeals District	3,531,226	.	3,493,615	.	.	21,362	.	16,248
223 Court of Appeals - Third Court of Appeals Distr ict	4,742	.	.	.	.	83	.	4,660
224 Court of Appeals - Fourth Court of Appeals District	86,625	.	64,316	.	.	11,369	.	10,940
225 Court of Appeals - Fifth Court of Appeals District	6,031,938	.	5,968,244	.	.	48,150	.	15,544
226 Court of Appeals - Sixth Court of Appeals District	8,903	.	.	.	.	4,553	.	4,349
227 Court of Appeals - Seventh Court of Appeals District	12,576	.	.	.	.	5,358	.	7,218
228 Court of Appeal s - Eighth Court of Appeals District	4,501	.	.	.	.	1,639	.	2,862
230 Court of Appeals - Tenth Court of Appeals District	277,582	.	274,198	.	.	521	.	2,862
231 Court of Appeals - Eleventh Court of Appeals District	3,148	.	.	.	.	3,108	.	40
232 Court of Appeals - Twelfth Court of Appeals District	816	.	.	.	.	816	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	860	.	.	.	.	860	.	.
234 Court of Appeals - F ourteenth Court of Appeals District	59,699	.	.	.	.	6,837	.	52,862
241 District Courts - Comptroller's Judiciary Section	28,615,242	9,389,842	18,913,073	.	.	.	.	312,327
242 State Commission on Judicial Conduct	13,941	.	12,566	.	.	1,375	.	.
243 State Law Library	14,639	.	8,537	.	.	30	.	6,072
300 Governor - Fiscal	50,588,348	12,400,833	654,195	8,642,395	.	13,047	.	28,877,879
301 Governor - Executive	66,342	.	18,368	.	.	32,179	8,792	7,004
302 Attorney General of Texas	2 64,769,543	4,653,434	26,324,984	177,266,729	.	8,769,924	355,569	47,398,904
303 Texas Facilities Commission	6,413,056	.	287,248	.	.	1,252,215	2,295,613	2,577,980
304 Comptroller of Public Accounts	37,415,205	.	27,387,407	.	.	7,865,046	828,852	1,333,900
305 Texas General Land Office	75,769,921	.	1,631,449	.	.	679,718	223,533	73,235,221
306 Texas State Library and Archives Commission	6,012,607	3,285,323	20,982	1,107,390	.	868,459	45,631	684,822
307 Secretary of State	2,863 ,875	1,051,654	215,750	843,516	.	333,735	-22,020	441,240
308 State Auditor	2,828,200	.	2,821,891	.	.	5,636	.	674
312 Texas State Securities Board	1,084,177	.	977, 973	.	.	58,385	.	47,818
313 Department of Information Resources	173,463,407	.	7,050,797	.	.	1,998,512	2,386,110	162,027,988
31 5 Comptroller - Prepaid Higher Education Tuition Board	22,061,977	.	400,509	.	.	4,787	.	21, 656,682
320 Texas Workforce Commission	2,126,738,837	7,333,209	34,646,388	2, 079,343,373	.	2,472,360	31,600	2,911,907
323 Teacher Retirement System of Texas	1,797,970,433	.	1,738,542,893	57,002,571	.	1,716,165	210,392	498,411
325 Fire Fighters' Pension Commissioner	52,520	.	51,974	.	.	2 70	.	277
327 Employees Retirement System of Texas	2,030,843,738	.	2,018,39 5,148	10,147,855	.	1,281,209	52,678	966,849
329 Texas Real Estate Commission	731,464	.	80,976	.	.	20,801	5,732	623,956
332 Texas Department of Housing and Community Affairs	222,582,718	58,370,101	2,245,258	136,657,601	.	102,482	.	25,207,275
338 State Pension Review Board	1,536	.	640	.	.	509	.	387
347 Texas Public Finance Authority	353,531	.	79,286	.	.	3,798	265,879	4,569
352 Bond Review Board	4,873	.	.	.	.	4,324	.	548
356 Texas Ethics Commission	30,860	.	2,457	.	.	9,679	.	18,724
357 Texas Department of Rural Affairs	9,181,831	8,317,866	225,273	422,624	.	190,673	.	25,395
359 Office of Public Insurance Counsel	6,666	.	3,908	.	.	2,714	.	44
360 State Office of Administrative Hearings	1,131,663	.	983,275	.	.	114,847	7,962	25,579
362 Texas Lottery Commission	132,643 ,993	2,380,587	592,610	.	.	2,941,289	.	126,729,508
364 Health Profe ssions Council	12,263	.	90	.	.	9,563	.	2,609
370 Texas Residential Construction Commission	610	.	610	.	.	.	.	.
401 Adjutant General's Department	21,144,792	.	14,948,317	241,616	.	4,867,518	427,383	659,957
403 Texas Veterans Commission	3,099,634	114,819	2,310,059	142,513	.	455,310	.	76,934
405 Texas Department of Public Safety	173,379,469	38,492,352	58,489,168	11,591	.	10,898,718	9,589,965	55,897,675
407 Commission on Law Enforcement Officer Standards and Educ	228 ,327	.	62,363	.	.	50,251	-12,824	128,537
409 Commi ssion on Jail Standards	24,367	.	13,348	.	.	10,978	.	40
411 Texas Commission on Fire Protection	180,742	.	151,962	.	.	7,676	5,771	15,333
448 Office of Injured Employee Counsel	2,030,280	.	2,020,445	.	.	5,385	.	4,450
450 Department of Savings and Mor tgage Lending	681,600	.	559,754	.	.	14,948	.	106,898
451 Texas Department of Banking	4,386,710	.	4,043,156	.	.	116,960	24,281	202,312
452 Texas Department of Licensing and Regulation	2,032,149	.	1,032,975	.	.	172,858	.	826,316
454 Texas Department of Insurance	8,631,277	-15,287	6,656,936	.	.	796,684	.	1,192,945
455 Railroad Commission of Texas	6,115,957	992,558	1,406,068	.	.	198,151	12,101	3,507,078
456 Board of Plumbing Examiners	307,610	.	130,274	.	.	19,049	.	158,287
457 Texas State Board of Public Account ancy	480,493	.	51,919	90,000	.	22,332	.	316,243
458 Texas Alcoholic Beverage Commission	5,753,044	123,308	4,493,633	.	.	590,879	77,799	467,425
459 Texas Board of Architectural Examiners	46,454	.	12,740	.	.	2,419	.	31,295
460 Texas Board of Professional Enginee rs	22,318	.	3,120	.	.	5,412	.	13,785
464 Texas Board of Professional Land Surveying	81,704	.	58,805	.	.	1,997	.	20,902
466 Office of Consumer Credit Commissioner	844,461	.	778, 234	.	.	24,561	.	41,666
469 Credit Union Department	805,100	.	778,326	.	.	15,888	.	10,887
473 Public Uti lity Commission of Texas	51,660,679	.	207,340	51,338,453	.	46,748	.	68,138
475 Office of Public Utility Counsel	19,527	.	.	.	.	3,727	.	15,800
476 Texas Racing Commission	760,559	.	494,178	.	.	145,697	13,899	106,785
477 Commission on State Emergency Communicati ons	35,399,302	35,263,375	3,715	.	.	27,961	.	104,250
479 State Office of Risk Management	9,166,853	.	8,998,634	.	.	17,032	.	151,187
481 Texas Board of Professional Geoscientists	55,261	.	9, 090	.	.	1,857	16,150	28,164
503 Texas Medical Board	1,528,006	.	703,360	.	.	114,796	102,117	607,733
504 Texas State Board of Dental Examiners	430,503	.	162,695	.	.	8,680	.	259,129
506 University of Texas M.D. Anderson Cancer Center	8,570,612	.	7,377, 393	.	.	16,042	1,156,941	20,236
507 Texas Board of Nursing	791,550	.	21,976	.	.	238,471	.	531,103
508 Texas Board of Chiropractic Examiners	46,402	.	5,858	.	.	613	.	39,932
512 Texas State Board of Podiatric Medical Examiners	17,490	.	6,307	.	.	.	.	11,182
513 Texas Funeral Service Commission	60,208	.	2,169	.	.	6,393	.	51,646
514 Texas Optometry Board	27,975	.	5,196	.	.	1,254	.	21,525
515 Texas State Board of Pharmacy	516,516	.	253,580	.	.	5,186	.	257,750
520 Board of Examiners of Psychologists	52,339	.	15,206	.	.	428	.	36,705
529 Health and Human Services Commission	6,507,950,178	.	289,909,063	6,072,038,982	.	36,362,342	1,216,546	108,423,244
530 Departmen t of Family and Protective Services	226,556,477	.	108,544,294	114,240,788	.	1,538,920	73,322	2,159,152
533 Executive Council of Physical and Occupational Therapy E	175,869	.	4,909	.	.	888	.	170,072
537 Department of State Health Services	63 9,801,535	65,084,884	66,800,000	464,606,555	.	22,013,842	4,412,585	16,883,668
538 Department of Assistive and Rehabilitative Services	163,189,992	.	23,778,891	135,160,518	.	1,554,287	869,697	1,826,599
539 Department of Aging and Disability Services	1,303,269,334	5,554,255	98,317,894	1,181,328,725	.	11,817,681	225,953	6,024,827
5 42 Cancer Prevention and Research Institute of Texas	10,208,259	.	617,098	9,132,500	.	398,799	.	59,862
551 Department of Agriculture	98,356,254	3,428,106	3,311 ,975	88,847,957	.	427,431	-5,104	2,345,889
554 Texas Animal Health Commissio n	1,485,761	.	894,710	.	.	107,932	180,888	302,230
555 Texas AgriLife Extension Service	4,940,559	.	4,426,749	.	.	351, 640	9,550	152,621
556 Texas AgriLife Research	4,175,577	.	3,480,199	.	.	567,375	16,668	111,335
557 Texas Veterinary Medical Diagnosti c Laboratory	478,020	.	120,948	.	.	317,769	16,516	22,786
576 Texas Forest Service	6,655,972	3,673,274	397,719	.	.	160,915	2,080,264	343,800
578 Texas State Board of Veterinary Medical Examiners	37,967	.	2,045	.	.	394	.	35,527
580 Texas Water Development Board	10,742,165	6,061,994	1,184,321	.	.	226,132	13,930	3,255,787
582 Texas Commission on Environmental Quality	58,950,972	28,266,956	8,629,946	.	.	1,506,626	234,019	20,313,425
592 Soil and Water Conservation Board	2,303 ,770	548,263	164,812	529,603	.	38,104	36,327	986,660
601 Texas Department of Transportation	1,970,095,042	213,584,942	156,131,884	2,315,537	996,212,308	207,269,778	10,207,186	384,373,407
608 Texas Department of Motor Vehicles	18,330,026	2,744,621	3,311,541	.	.	6,084,153	.	6,189,712
665 Texas Juvenile P robation Commission	31,908,163	31,631,970	127,604	.	.	19,006	-4,474	134,057
694 Texas Youth Commission	31,750,954	.	23,057,201	33	.	5,893,282	466,767	2,333,671
696 Texas Department of Criminal Justice	287,657,459	51,894,064	70,516,855	63	.	60,940,896	3,997,814	100,307,768
701 Texas Education Agency	5,732,885,986	5,707,886,395	6,808,094	16,715 ,131	.	820,649	164,592	491,124
704 Public Community/Junior Colleges	191,339,023	191,339,023	.	.	.	.	.	.
709 Texas A&M University System Hea lth Science Center	11,525,024	.	5,262,633	.	.	4,397,006	244,679	1,620,706
710 Texas A&M University System	32,235,441	.	798,646	.	.	78,616	.	31,358,179
711 Texas A&M University (Main University)	18,169,521	.	16,765,731	.	.	769,391	216,736	417,663
712 Texas Engineering Experiment Station	657,487	.	624,906	.	.	7,629	.	24,952
713 Tarleton State University	29,817,133	.	28,950,253	4,392	.	632,060	88,968	141,461
714 University of Texas at Arlington	132,679,082	.	1 24,405,335	11,250	.	8,178,103	76,800	7,595
715 Prairie View A&M Universit y	3,050,750	.	1,480,259	397,714	.	869,638	34,788	268 ,351
716 Texas Engineering Extension Service	1,962,997	.	66,406	.	.	508,812	.	1,387,779
717 Texas Southern University	4,430,251	.	644,634	.	.	3,606,773	84,402	94,442
718 Texas A&M University at Galveston	1,004,476	.	73,594	.	.	851,970	20,675	58,238
719 Texas State Technical College System	14,446,455	.	1,003,089	.	.	2,552,760	9,681,206	1,209,401
720 University of Texas System	27,421,780	.	604,668	.	.	149,699	414,465	26,252,948
721 University of Texas at Austin	12,564,153	.	5,428,297	.	.	1,236,360	3,359,653	2,539,843
723 University of Texas Medical Branch at Galveston	3,966,073	.	3,251,679	.	.	535 ,669	108,746	69,980
724 University of Texas at El Paso	11,903,680	.	11,848,126	8,400	.	37,271	.	9,883
727 Texas Transportation Institute	331,030	.	274,867	.	.	50,996	.	5,166
729 University of Texas Southwestern Medical Center at Dalla	139,880,216	.	139,367,403	.	.	244,646	56,747	211,420
730 University of Houston	8,010,522	.	1,273,718	.	.	5,431,820	576,374	728,610
731 Texas Woman's University	57,763,724	.	47,541,615	1,657	.	2,037,587	6,044,308	2,138,557
732 Texas A&M University - Kingsville	2,044,142	.	429,180	.	.	382,354	1,108,408	124,200
733 Texas Tech University	6,722,483	.	2,159,684	338,925	.	365,871	528,702	3,329,301
734 Lam ar University	2,092,765	.	759,695	.	.	255,382	150,829	926,860
735 Midwestern State University	1,577,738	.	878,736	46	.	88,217	422,414	188,325
736 University of Texas - Pan American	2,221,736	.	1,375,764	.	.	18,960	275,590	551,422
737 Angelo State University	709,207	.	78,286	.	.	408,333	89,73 9	132,849
738 University of Texas at Dallas	83,412,564	.	82,914,322	.	.	15,346	-914	483,809
739 Texas Tech University Health Sciences Center	8,077,725	.	1,650,240	.	.	1,939,817	2,003,540	2,484,127
742 University of Texas of the Permian Basin	1,025,751	.	582,243	.	.	385,418	608	57,482
743 University of Texas at San Antonio	2,425,413	.	2,287,113	.	.	33,919	26,200	78,181
744 University of Texas Health Science Center at Houston	12,400,725	.	1,867,431	.	.	10,275,033	187,562	70,699
745 University of Texas Health Science Center at San Antonio	2,713,536	.	1,945,991	.	.	444,128	129 ,445	193,972
747 University of Texas at Brownsville	6,053,084	.	5,789,598	.	.	143,766	.	119,719
749 Texas A&M University - San Antonio	88,022	.	87,474	.	.	548	.	.
750 University of Texas at Tyler	1,715,268	.	993,101	.	.	710,835	.	11,332
751 Texas A&M University - Commerce	44,135,489	.	39,282,511	.	.	3,257,0 45	831,293	764,640
752 University of North Texas	133,175,589	.	115,810,474	1,033,104	.	1,541,691	6,022,920	8,767,400
753 Sam Houston State University	5,234,501	.	1,963,227	.	.	297,920	1,637,959	1,335,396
754 Texas State University - San Marcos	4,613,143	.	3,139,410	.	.	14,349	295,419	1,163,964
755 Stephen F. Austin State University	2,362,618	.	1,515,286	.	.	409,064	74,160	364,108
756 Sul Ross State University	1,779,882	.	237,797	.	.	275,387	700,610	566,08 8
757 West Texas A&M University	744,904	.	487,603	2,500	.	10,256	32,936	211,610
758 Board of Regents, Texas State University System	23,406,432	.	.	.	.	.	.	23,406,432
759 University of Houston - Clear Lake	2,041,421	.	1,081,268	.	.	131,499	418,294	410,359
760 Texas A&M University - Corpus Christi	4,500,770	.	891,972	.	.	1,585,2 17	1,482,468	541,113
761 Texas A&M International University	1,866,062	.	480,506	.	.	1,145,057	114,469	126,030
763 University of North Texas He alth Science Center at Fort	53,306,205	.	47,918,032	.	.	3,266,276	654,762	1,467,137
764 Texas A&M University - Texarkana	1,002,080	.	646,552	100	.	319,035	.	36,393
765 University of Houston - Victoria	786,171	.	573,288	.	.	31,267	117,205	64,412
769 University of North Te xas System	5,770,274	.	5,765,826	.	.	4,447	.	.
770 Texas A&M University - Central Texas	7,317,159	.	5,815,606	1,500	.	349,929	122,712	1,027,412
771 Texas School for the Blind and Visually Impaired	5,699,709	.	119,088	.	.	156,436	5,180,262	243,922
772 Texas School for the Deaf	603,099	.	55,442	16,112	.	219,141	107,063	205,342
773 University of North Texas - Dallas	7,925,330	.	7,902,837	.	.	.	20,401	2,092
781 Texas Higher Education Coordinating Board	76,673,598	44,666,271	264,885	3,517,928	.	72,892	0	28,151,621
783 University of Houston System	106,271	.	64,212	.	.	.	.	42,05 9
784 University of Houston - Downtown	1,338,100	.	383,408	.	.	163,577	211,664	579,451
785 University of Texas Health Science Center at Tyler	2,386,529	.	200,985	.	.	2,145,394	.	40,151
787 Lamar State College - Orange	83,565	.	44,191	.	.	38,304	.	1,070
788 Lamar State College - Port Arthur	327,233	.	26,685	.	.	14,674	99,333	186,541
789 Lamar Institute of Technology	286,450	.	11,238	.	.	161,854	62,098	51,259
802 Texas Parks and Wildlife Departmen t	28,197,090	2,525,754	9,473,496	631,180	.	5,234,821	7,181,232	3,150,607
808 Texas Historical Commission	4,497,138	2,850,846	449,421	16,602	.	231,903	253,959	694,408
809 State Preservation Board	1,374,954	.	2,497	.	.	226,690	.	1,145,767
813 Texas Commission on the Arts	1,450,991	.	3,345	1,432,370	.	1,376	.	13,900
902 Comptroller - State Fiscal	181,235,044	95,469,188	9,468,191	233,841	.	1,536,175	.	74,527,649
907 Comptroller - State Energy Conservation Office	13,038,105	9,821,370	1,055,580	89,002	.	4,968	.	2,067,184
Region Total	25,932,595,228	6,655,164,840	5,636,540,345	10,621,193,621	996,212,308	480,686,548	94,174,752	1,448,622,814