transparency

Texas State Expenditures by County 2011

Permian Basin

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	153,123	.	132,825	.	.	20,299	.	.
102 House of Representatives	208,214	.	204,742	.	.	3,460	.	12
103 Texas Legislative Council	16,135	.	.	.	.	474	.	15,661
107 Commission on Uniform State Laws	3,986	.	3,411	.	.	.	.	575
116 Sunset Advisory Commission	4,311	.	.	.	.	4,311	.	.
201 Supreme Court	1,810	.	1,810	.	.	.	.	.
212 Office of Court Administratio n	1,076,883	519,033	539,325	.	.	107	.	18,419
231 Court of Appeals - Eleventh Court of Appeals District	122,320	.	122,320	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	4,884,001	1,609,735	3,214,12 8	.	.	.	.	60,138
300 Governor - Fiscal	2,265, 802	1,500,933	110,145	654,724	.	.	.	.
302 Attorney General of Texas	165,341,879	393,734	1,980,629	161,534,748	.	124,786	7,920	1,300,062
304 Comptroller of Public Accounts	1,588,524	.	1,532,877	.	.	49,779	.	5,868
305 Texas General Land Office	5,254, 471	.	141,508	.	.	16,272	0	5,096,690
306 Texas State L ibrary and Archives Commission	124,135	121,007	.	.	.	.	.	3,128
307 Secretary of State	265,988	259,263	.	3,904	.	2,820	.	.
312 Texas State Securities Board	258	.	.	.	.	258	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	375,600	.	.	.	.	.	.	375,600
320 Texas Workforce Commission	66,163,256	1,291,358	1,154,202	63,629,511	.	100	.	88,085
323 Teacher Retirement System of Texas	47,962,195	.	44,292,433	3,669,762	.	.	.	.
327 Employees Retirement System of Texas	8,483,749	.	5,847,976	2,635,773	.	.	.	.
329 Texas Real Estate Commission	51	.	.	.	.	51	.	.
332 Texas Department of Housing and Community Affairs	12,589,825	1,058,544	306	11,296,687	.	.	.	234,288
357 Texas Department of Rural Affairs	1,637,115	1,259,675	.	375,074	.	2,366	.	.
360 State Office of Administrative Hearings	12,457	.	.	.	.	1,406	6,701	4,350
362 Texas Lottery Commission	6,308,072	558,660	227,787	.	.	20,546	.	5,501,078
401 Adjutant General 's Department	1,654,663	.	1,589,351	2,450	.	38,919	.	2 3,944
403 Texas Veterans Commission	123,410	.	82,265	.	.	36,624	.	4,521
405 Texas Department of Public Safety	18,167,725	4,346,135	13,684,746	.	.	87,615	6,092	43,138
407 Commission on Law Enforcement Officer Standards and Educ	3,889	.	3,889	.	.	.	.	.
409 Commission on Jail Standards	1,054	.	1,054	.	.	.	.	.
448 Office of Injured Employee Counsel	148,826	.	148,826	.	.	.	.	.
452 Texas Department of Licensing and Regulation	18,940	.	15,469	.	.	.	.	3,471
454 Texas Department of Insurance	588,143	.	450,971	.	.	22,231	.	114,941
455 Railroad Commission of Texas	2,231,522	.	1,636,150	.	.	112,604	.	482,768
458 Texas Alcoholic Beverage Commission	635,129	14,561	564,816	.	.	51,967	.	3,785
459 Texas Board of Architectural Examiners	4,070	.	3,570	.	.	.	.	500
464 Texas Board of Professional Land Surveying	1,526	.	1,526	.	.	.	.	.
469 Credit Union Department	979	.	939	.	.	40	.	.
47 7 Commission on State Emergency Communications	3,117,414	3,110,299	7,115	.	.	.	.	.
479 State Office of Risk Management	566,403	.	566,403	.	.	.	.	.
503 Texas Medical Board	33,186	.	31,356	.	.	1,211	.	619
504 Texas State Board of Dental Examiners	2,178	.	2,178	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Cente r	15,264	.	15,264	.	.	.	.	.
507 Texas Board of Nursi ng	176	.	.	.	.	.	.	176
508 Texas Board of Chiropractic Examiners	1,019	.	1,019	.	.	.	.	.
529 Health and Human Services Commission	365,866,107	.	14,530,435	350,200,225	.	999,504	.	135,943
530 Department of Family and Protective Services	22,701,582	.	10,922,372	11,768,228	.	7,545	.	3,438
533 Executive Council of Physical and Occupational Therapy E	1,682	.	1,682	.	.	.	.	.
537 Departme nt of State Health Services	51,609,430	1,539,448	25,555,935	24,037,391	.	295,046	.	181,610
538 Department of Assistive and Rehabilitative Services	8,212,386	.	1,691,727	6,497,543	.	1,790	.	21,326
539 Department of Aging and Disability Services	96,173,381	2,049,239	3,023,824	91,018,655	.	36,535	9,032	36,095
542 Cancer Prevention and Research Institute of Texas	165,000	.	165,000	.	.	.	.	.
551 Department of Agriculture	5,002,287	302,799	158,199	4,536,288	.	4,896	.	105
554 Texas Animal Health Commission	71,691	.	36,570	.	.	.	.	35,121
555 Texas AgriLife Extension Service	1,515,711	.	1,489,062	.	.	23,827	.	2,822
556 Texas AgriLife Research	130,442	.	101,990	.	.	25,033	.	3,419
557 Texas Veterinary Medical Diagnostic Laboratory	38	.	.	.	.	38	.	.
576 Texas Forest Service	501,8 24	422,520	53,108	.	.	18,035	.	8,161
580 Texas Water De velopment Board	54,707	54,707	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,995,238	241,755	1,378,107	.	.	80,506	.	294,869
592 Soil and Water Conservation Board	281,808	228,919	.	44,299	.	.	1,077	7,513
601 Texas Department of Transportation	104,426,152	8,623,230	18,380,708	390,353	66,416,119	10,408,922	17,748	189, 073
608 Texas Department of Motor Vehicles	394,906	.	393,039	.	.	1,384	.	483
665 Texas Juvenile Probation Commission	3,380,658	3,380,378	.	.	.	.	.	280
694 Texas Youth Commission	671,735	.	551,697	.	.	46,939	1,500	71,598
696 Texas Department of Criminal Justice	43,170,950	4,613,536	34,356,476	.	.	2,429,733	.	1,771,205
701 Texas Education Agency	328,350,799	327,956,532	6,975	379,886	.	.	.	7,407
704 Public Community/Junior Colleges	28,276,480	28,276,480	.	.	.	.	.	.
711 Texas A&M University (Main Univ ersity)	106,265	.	106,265	.	.	.	.	.
713 Tarle ton State University	4,952	.	3,952	.	.	.	.	1,000
715 Prairie View A&M University	5,259	.	659	4,600	.	.	.	.
719 Texas State Technical College System	58,395	.	9,629	.	.	5,694	.	43,072
720 University of Texas System	145,950	.	143,610	.	.	.	.	2,340
721 University of Texas at Austin	302,440	.	264,252	.	.	34,769	.	3,418
723 University of Texas Medical Branch at Galveston	155,639	.	155,639	.	.	.	.	.
724 University of Texas at El Paso	151,543	.	151,543	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dalla	31,994	.	31,994	.	.	.	.	.
731 Texas Woman's University	1,75 2	.	1,752	.	.	.	.	.
733 Texas Tech University	638,671	.	546,283	80,486	.	485	665	10,752
734 Lamar University	143,337	.	143,337	.	.	.	.	.
736 University of Texas - Pan American	213,377	.	94,872	.	.	.	.	118,505
737 Angelo State University	16,853	.	.	.	.	8,732	.	8,122
738 University of Texas at Dallas	94,312	.	94,312	.	.	.	.	.
739 Texas Tech University Health Sciences Center	2,411,455	.	1,810,656	.	.	319,934	9,637	271,228
742 University of Texas of the Permian Basin	16,073,665	.	15,996,642	.	.	43 ,451	.	33,572
743 University of Texas at San Antonio	158	.	.	.	.	158	.	.
744 University of Texas Health Science Center at Houston	915	.	915	.	.	.	.	.
745 University of Texas Health Science Center at San Antoni o	647	.	165	.	.	482	.	.
747 University of Te xas at Brownsville	6,366	.	.	.	.	4,500	.	1,866
749 Texas A&M University - San Antonio	56,822	.	56,822	.	.	.	.	.
750 University of Texas at Tyler	805	.	777	.	.	.	.	28
751 Texas A&M University - Commerce	15,815	.	15,815	.	.	.	.	.
752 University of North Texas	56,057	.	47,785	8,272	.	.	.	.
753 Sam Houston State University	42,708	.	42,175	.	.	.	.	533
754 Texas State University - San Marcos	240,459	.	139,167	.	.	12,557	45, 558	43,177
755 Stephen F. Austin State University	94,479	.	39,294	.	.	1,816	.	53,369
756 Sul Ross State University	392,137	.	204,620	.	.	15,424	.	172,093
757 West Texas A&M University	131,117	.	128,117	1,000	.	.	.	2,000
761 Texas A&M International University	2,660	.	.	.	.	.	.	2,660
765 University of Houston - Victoria	1,002	.	.	.	.	.	.	1,002
768 Texas Tech University System	17,703	.	17,703	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,123	.	2,112	.	.	.	.	1,011
781 Texas Higher Education Coordinatin g Board	2,424,385	2,313,553	1,139	47,991	.	.	.	61,703
785 University of Texas Health Science Center at Tyler	12,331	.	12,331	.	.	.	.	.
802 Texas Parks and Wildlife Department	2,369,564	157,205	1,968,292	2,286	.	203,905	1,976	35,899
808 Texas Historical Commission	260,304	111,282	148,837	.	.	184	.	.
809 State Preservation Board	1,309	.	.	.	.	.	.	1,309
813 Texas Commission on the Arts	105,543	.	.	104,041	.	.	.	1,502
902 Comptroller - State Fiscal	12,492,005	6,900,597	1,142 ,014	6,819	.	.	.	4,442,575
907 Comptroller - State Energy Conservation Office	158,999	158,999	.	.	.	.	.	.
Region Total	1,454,557,943	403,374,115	214,633,717	732,930,997	66,416,119	15,630,070	107,907	21,465,020