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Texas State Expenditures by County 2011

Ark-Tex

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	126,220	.	118,561	.	.	7,659	.	.
102 House of Representatives	168,583	.	165,590	.	.	2,961	.	31
1 03 Texas Legislative Council	500	.	.	.	.	.	.	500
105 Legislative Reference Library	177	.	.	.	.	177	.	.
212 Office of Court Administration	802,582	748,648	53,933	.	.	.	.	.
213 State Prosecuting Attorney, Office of	322	.	.	.	.	322	.	.
226 Court of Appeals - Sixth Court of Appeals District	1,323,112	.	1,318,572	.	.	3,665	.	875
241 District Courts - Co mptroller's Judiciary Section	3,197,844	857,066	2,334,133	.	.	.	.	6,646
300 Governor - Fiscal	2,226,373	1,735,133	100,442	390,797	.	.	.	.
302 Attorney General of Texas	164,880,451	166,610	2,180,174	162,001,739	.	79,056	.	452,871
303 Texas Facilities Commission	14,077	.	.	.	.	14,034	.	43
304 Comptroller of Public Accounts	112,278	.	107,545	.	.	.	.	4,7 34
305 Texas General Land Office	4,048,632	.	.	.	.	25	.	4,048,607
306 Texas State Library and Archives Commission	90,121	72,899	.	17,222	.	.	.	.
307 Secretary of State	120,462	104,534	301	12,214	.	3,414	.	.
315 Comptro ller - Prepaid Higher Education Tuition Board	158,178	.	.	.	.	.	.	158,178
320 Texas Workforce Commission	78,532,104	397,685	901,049	77,163,930	.	38,913	.	30,527
323 Teacher Retirement System of Texas	82,179,573	.	80,094,326	2,085,247	.	.	.	.
327 Employees Retirement System of Texas	5,275,997	.	3,899,871	1,376,126	.	.	.	.
332 Texas Dep artment of Housing and Community Affairs	8,282,588	1,598,097	1,212	5,198,951	.	.	.	1 ,484,328
356 Texas Ethics Commission	2,668	.	2,668	.	.	.	.	.
357 Texas Department of Rural Affairs	7,517,906	7,287,786	.	230,019	.	.	.	102
362 Texas Lottery Commission	5,607,764	109,282	.	.	.	.	.	5,498,482
401 Adjutant General& #39;s Department	387,319	.	259,955	.	.	124,881	.	2,483
403 Texas Veterans Commission	233,215	.	185,519	.	.	43,065	.	4,631
405 Texas Department of Public Safety	13,557,836	1,426,343	9,239,780	18,792	.	2,843,554	.	29,368
452 Texas Department of Licensin g and Regulation	506	.	.	.	.	.	.	506
454 Te xas Department of Insurance	12,032	.	.	.	.	7,995	.	4,037
455 Railroad Commission of Texas	72,278	.	43,449	.	.	.	.	28,829
457 Texas State Board of Public Accountancy	11,670	.	11,670	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	143,278	.	143,178	.	.	100	.	.
464 Texas Board of Professional Land Surveying	878	.	878	.	.	.	.	.
469 Credit Union Department	598	.	598	.	.	.	.	.
477 C ommission on State Emergency Communications	1,677,862	1,677,862	.	.	.	.	.	.
479 State Office of Risk Management	380,815	.	380,815	.	.	.	.	.
503 Texas Medical Board	28,220	.	27,719	.	.	.	.	501
504 Texas State Board of Dental Examiners	443	.	.	.	.	.	.	443
507 Texas Board of Nursing	1,088	.	.	.	.	.	.	1,088
513 Texas Funeral Service Commission	3,090	.	3,090	.	.	.	.	.
520 Board of Examin ers of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	259,693,943	.	5,598,809	253,343,438	.	690,920	.	60,775
530 Department of Family and Protective Services	10,186,282	.	7,305,790	2,876,844	.	2,586	.	1,061
537 Department of State Health Services	11,402,635	1,373,717	1,791,977	7,420,650	.	728,163	.	88,127
538 Department of Assistive and Rehabilitative Services	4,112,784	.	1,261,757	2,847,105	.	3,013	.	910
539 Department of Aging and Disability Services	121,126,977	1,666,5 53	4,060,108	114,431,043	.	893,821	.	75,452
542 Cancer Prevention and Rese arch Institute of Texas	44,672	.	.	44,672	.	.	.	.
551 Department of Agriculture	2,000,237	233,366	48,027	1,718,801	.	3	.	40
554 Texas Animal Health Commission	696,133	.	493,677	.	.	15,303	.	187,153
555 Texas AgriLife Extension Service	513,498	.	512,880	.	.	618	.	0
556 Texas Agri Life Research	25,712	.	.	.	.	25,712	.	.
576 Texas Forest Service	2,381,240	1,399,194	585,306	.	.	134,812	.	261,928
580 Texas Water Development Board	290,204	261,1 95	.	.	.	3,248	.	25,762
582 Texas Commission on Environmental Quality	923,075	630,704	52,709	.	.	16,435	100,672	122,554
592 Soil and Water Conservation Board	727,091	190,079	217,275	98,127	.	7,323	.	214,286
601 Texas Department of Transportation	186,820,909	7,343,307	22,662,513	228,941	98,380,291	57,229,160	7,400	969,297
608 Texas Department of Motor Vehicles	109,299	101,118	8,145	.	.	.	.	35
665 Texas Juvenile Probation Commission	2,510,068	2,510,068	.	.	.	.	.	.
694 Texas Youth Commission	279,482	.	74,574	.	.	193,212	.	11,696
696 Texas Department of Criminal Justi ce	53,448,084	5,884,138	35,675,315	.	.	11,642,038	.	246,592
701 Texas Education Agency	291,636,497	290,073,510	9,175	1,553,613	.	.	.	200
704 Public Community/Junior Colleges	21,259,634	21,259, 634	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	172,590	.	172,491	.	.	53	.	45
710 Texas A&M University System	37,098	.	37,098	.	.	.	.	.
711 Texas A&M University (Main University)	10,734	.	.	.	.	.	9,743	992
713 Tarleton State University	77,698	.	77,453	.	.	.	.	245
714 University of Texas at Arlington	9,980	.	9,980	.	.	.	.	.
715 Prairie View A&M University	43,1 43	.	25,543	17,600	.	.	.	.
719 Texas State Technical College System	72,697	.	69,383	.	.	2,969	.	345
721 University of Texas at Austin	48,471	.	48,471	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	250,584	.	250,584	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dalla	32,105	.	32,105	.	.	.	.	.
731 Texas Woman's University	67,169	.	67,169	.	.	.	.	.
733 Texas Tech University	61,562	.	1,441	5,300	.	.	54,821	.
737 Angelo State Un iversity	2,449	.	.	.	.	.	.	2,449
739 Texas Tech University Health Sciences Center	19,534	.	.	.	.	694	.	18,8 40
750 University of Texas at Tyler	242,151	.	242,151	.	.	.	.	.
751 Texas A&M University - Commerce	815,678	.	790,745	.	.	6,816	12,738	5,379
752 University of North Texas	120,314	.	108,042	12,272	.	.	.	.
753 Sam Houston St ate University	39,425	.	.	.	.	35,910	.	3,515
754 Texas State University - San Marcos	24,551	.	23,551	.	.	.	.	1,000
755 Stephen F. Austin State University	79,240	.	78,240	.	.	.	.	1,000
756 Sul Ross State University	50	.	.	.	.	.	.	50
757 West Texas A&M University	938	.	938	.	.	.	.	.
759 University of Houston - C lear Lake	115,216	.	115,216	.	.	.	.	.
760 Texas A&M University - Corpus Christi	27,899	.	27,899	.	.	.	.	.
764 Texas A&M University - Texarkana	7,431,832	.	6,819,158	91,000	.	417,001	.	104,672
765 University of Houston - Victoria	121,719	.	121,719	.	.	.	.	.
770 Texas A&M University - Central Texas	62,978	.	62,978	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,161	.	.	.	.	3,111	.	50
77 2 Texas School for the Deaf	555	.	.	.	.	508	.	47
781 Texas Higher Education Coordinating Board	2,966,295	2,742,577	.	210,730	.	0	.	12,988
785 University of Texas Health Science Center at Tyler	24,766	.	24,766	.	.	.	.	.
787 Lamar State College - Orange	20,618	.	20,618	.	.	.	.	.
802 Texas Parks and Wildlife Department	6,638,402	104,600	3,458,206	.	.	1,079,824	1,857,455	138,315
808 Texas Historical Commission	2,531,729	2,325,971	179,246	.	.	23,270	.	3,242
813 Texas Commission on the Arts	37,217	.	1,616	34,875	.	.	.	726
902 Comptroller - State Fiscal	3,024,065	1,333,078	760,520	11,485	.	.	.	918,982
907 Comptroller - State Energy Conservation Office	2,089,648	2,089,648	.	.	.	.	.	.
Region Total	1,378,692,507	357,704,403	195,560,542	633,441,532	98,380,291	76,326,347	2,042,829	15,236,563