transparency

Texas State Expenditures by County 2011

West Central Texas

Agency Total Inter
governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 73,823 . 64,809 . . 9,014 . .
102 House of Representatives 162,081 . 155,662 . . 6,009 . 410
212 Office of Court Administration 697,341 519,819 177,035 . . 410 . 78
231 Court of Appeals - Eleventh Court of Appeals District 1,235,644 . 1,234,513 . . 1,131 . .
241 District Courts - Comptroller's Judiciary Section 4,579,590 1,416,452 3,144,201 . . . . 18,937
300 Governor - Fiscal 956,222 476,355 83,382 395,985 . . . 500
302 Attorney General of Texas 431,708,477 276,802 1,514,348 429,131,072 . 8,780 . 777,476
303 Texas Facilities Commission 850 . . . . 850 . .
304 Comptroller of Public Accounts 1,362,763 . 1,328,423 . . 31,348 . 2,992
305 Texas General Land Office 29,887,224 . 24,909,376 . . 63,516 3,894 4,910,438
306 Texas State Library and Archives Commission 610,101 567 ,651 4,648 33,812 . . . 3,990
307 Secretary of State 267,223 218,410 462 41,046 . 7,305 . .
313 Department of Information Resources 600 . . . . 600 . 0
315 Comptroller - Prepaid Higher Education Tuition Board 1,444,913 . . . . . . 1,444,913
320 Texas Workforce Commission 64,390,145 31,777 1,507,602 62,773,972 . 45,737 . 31,057
323 Teacher Retirement System of Texas 67,896,009 . 64,976,995 2,919,015 . . . .
327 Employees Retirement System of Texas 13,401,542 . 10,015,099 3,386,443 . . . .
329 Texas Real Estate Commission 50,000 . . . . . . 50,000
332 Texas Department of Housing and Community Affairs 10,507,871 230 ,890 . 10,064,072 . . . 212,909
357 Texas Department of Rural Affairs 4,339,523 3,225,847 103,945 1,008,963 . 768 . 0
362 Texas Lottery Commission 8,202,990 317,049 101,595 . . 31,316 . 7,753,029
401 Adjutant General's Department 767,707 . 563,747 3,576 . 148,334 35,221 16,829
403 Texas Veterans Commis sion 339,567 5,207 104,167 204,122 . 18,279 . 7,792
405 Texas Department of Public Safety 13,704,934 1,847,092 11,629,075 . . 92,377 33,209 103,182
407 Commission on Law Enforcement Officer Standards and Educ 240,126 . 239,701 . . 71 . 354
409 Commission on Jail Standards 3,760 . 3,726 . . . . 34
448 Office of Injured Employee Counsel 165,864 . 165,864 . . . . .
452 Texas Department of Licensing and Regulation -10 . . . . . . -10
454 Texas Department of Insurance 547,119 . 502,615 . . 25,098 . 19,406
455 Railroad Commission of Texas 2,895,356 . 1,759,156 . . 8,192 . 1,128,008
457 Texas State Board of Public Accountancy 4,375 . 4,375 . . . . .
458 Texas Alcoholic Beverage Commission 706,418 336 658,962 . . 47,120 . 0
464 Texas Board of Professional Land Surveying 755 . 755 . . . . .
473 Public Utility Commission of Texas 10,402 . . 10,402 . . . .
477 Commission on State Emergency Communicati ons 2,788,309 2,785,830 2,355 . . . . 125
479 State Office of Risk Management 1,461,871 . 1,461,871 . . . . .
503 Texas Medical Board 78,986 . 77,660 . . 40 . 1,287
506 University of Texas M.D. Anderson Cancer Center 76,629 . 76,629 . . . . .
507 Texas Board of Nursing 12,037 . 11,837 . . . . 201
520 Board of Examiners of Psychologists 1,127 . 1,127 . . . . .
529 Health and Human Services Commission 490,946,234 . 9,757,515 480,234,223 . 843,921 . 110,57 5
530 Department of Family and Protective Services 28,431,781 . 12,946,116 15,466,390 . 6,489 . 12,786
537 Department of State Health Services 23,761,734 3,158,993 2,607,751 17,851,383 . 101,117 . 42,490
538 Dep artment of Assistive and Rehabilitative Services 5,763,566 . 1,669,624 4,087,098 . 107 . 6,736
539 Department of Aging and Disability Services 195,429,669 1,997,154 63,357,928 128,430,580 . 1,189,092 58,100 396,815
542 Cancer Prevention and Research Institute of Te xas 15,926 . . 15,926 . . . .
551 Department of Agricu lture 30,574,203 364,295 156,513 30,028,837 . 562 . 23,996
554 Texas Animal Health Commission 361,301 . 218,674 . . 334 . 142,292
555 Texas AgriLife Extension Service 1,313,360 . 1,310,539 . . 2,612 . 209
556 Texas AgriLife Research 11,376 . . . . 11,376 . .
557 Texas Vet erinary Medical Diagnostic Laboratory 2,294 . . . . 2,294 . .
576 Texas Forest Service 1,318,856 1,016,135 247,886 . . 37,602 . 17,233
578 Texas State Board of Veterinary Medical Examiners 7,357 . 7,357 . . . . .
580 Texas Water Development Board 194, 950 194,000 . . . 950 . .
582 Texas Commission on Environmental Quali ty 4,004,406 214,502 3,606,930 . . 114,793 . 68,182
592 Soil and Water Conservation Board 1,440,597 426,164 151,466 256,509 . 6,610 . 599,848
601 Texas Department of Transportation 128,784,841 5,615,263 26,555,339 384,985 78,639,176 17,145,774 5,360 438,943
608 Texas Department of Motor Vehicles 366,780 44,626 321,822 . . 332 . .
665 Texas Juvenile Probation Commission 2,786,233 2,782,652 1,493 . . . . 2,088
694 Texas Youth Commission 18,193,241 . 17,724,300 . . 184,209 71,891 212,841
69 6 Texas Department of Criminal Justice 122,281,355 4,299,330 109,648,804 . . 4,691,611 . 3,641,610
701 Texas Education Agency 364,070,609 364,007,453 11,156 52,000 . . . .
704 Public Community/Junior Colleges 10,759,0 84 10,759,084 . . . . . .
710 Texas A&M University System 10,599 . 10,599 . . . . .
711 Texas A&M Universit y (Main University) 200,553 . 197,293 . . 3,260 . .
713 Tarleton State University 787,594 . 707,582 . . 77,747 . 2,265
714 University of Texas at Arlington 136,348 . 136, 348 . . . . .
719 Texas State Technical College System 10,677,744 . 10,386,661 . . 204,689 17,191 69,203
721 University of Texas at Austin 124,981 . 121,891 . . 60 . 3,030
723 University of Texas Medical Branch at Galveston -59,007 . -59,007 . . . . .
724 University of Texas at El Paso 28,101 . 28,101 . . . . .
731 Texas Woman's University 94,233 . 94,233 . . . . .
732 Texas A&M University - Kingsville 197,054 . 197,054 . . . . .
733 Texas Tech University 259,627 . 247,425 6,648 . 494 5,000 60
737 Angelo State University 37,389 . . . . 11,873 14,502 11,014
739 Texas Tech University Health Sciences Center 789,998 . 640,321 . . 108,468 . 41,209
742 University of Texas of the Permian Basin 74,285 . 74,285 . . . . .
745 University of Texas Health Science Center at San Antonio 17,347 . 17,347 . . . . .
749 Texas A&M University - San Antonio 3,211 . 3,211 . . . . .
751 Texas A&M University - Commerce 77,271 . 76,811 . . . . 460
752 University of North Texas 33,119 . 24,747 8,372 . . . .
753 Sam Houston State University 51,6 51 . 20,068 . . 31,583 . .
754 Texas State University - San Marcos 62,425 . 60,425 . . . . 2,000
756 S ul Ross State University 28,427 . 28,057 . . . . 370
757 West Texas A&M University 66,762 . 65,762 1,000 . . . .
763 University of North Texas Health Science Center at Fort 40,408 . 40, 408 . . . . .
769 University of North Texas System 4,994 . 4,994 . . . . .
770 Texas A&M University - Central Texas 9,569 . 9,569 . . . . .
771 Texas School for the Blind and Visually Impaired 1,924 . 1,000 . . . . 924
772 Texas School for the Deaf 9,499 . . 8,218 . 988 . 293
781 Texas Higher Education Coordinating Board 16,376,802 12,184,578 3,840 469,758 . . . 3,718,625
789 Lamar Institute of Technology 1,051 . 400 . . . . 651
802 Texas Parks and Wildlife Departme nt 7,642,423 2,081,734 5,148,638 12,268 . 307,185 4,584 88,014
808 Texas Historical Commission 1,082,782 524,635 363,881 76,000 . 92,125 . 26,141
809 State Preservation Board 246 . . . . . . 246
813 Texas Commission on the Arts 94,731 . 363 94,368 . . . .
90 2 Comptroller - State Fiscal 4,070,128 2,200,518 402,350 9,049 . . . 1,458,212
907 Comptroller - State Energy Conservation Office 756,500 756,400 . . . . . 100
Region Total 2,140,190,789 424,547,031 395,941,590 1,187,466,092 78,639,176 25,724,551 248,952 27,623,398