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