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Texas State Expenditures by County 2011

Heart of Texas

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	48,039	.	35,680	.	.	12,360	.	.
102 House of Representatives	170,876	.	160,515	.	.	10,361	.	.
103 Texas Legislative Council	99,795	.	99,795	.	.	.	.	.
105 Legislative Reference Library	231	.	.	.	.	231	.	.
201 Supreme Court	374	.	.	.	.	.	.	374
212 Office of Court Administration	748,873	568,837	178,056	.	.	1,500	.	481
230 Court of Appeals - Tenth Court of Appeals District	1,134,368	.	1,124,716	.	.	2,606	.	7,046
233 Court of Appeals - Thirteenth Court of Appeals District	69,262	.	68,863	.	.	398	.	0
241 District Courts - Comptroller's Judiciary Section	3,607,814	909,555	2,682,8 33	.	.	.	.	15,426
300 Governor - Fiscal	1,337 ,069	575,714	85,214	676,141	.	0	.	.
302 Attorney Gen eral of Texas	71,259,873	232,445	1,974,418	67,755,435	.	200	.	1,297,375
303 Texas Facilities Commission	689,920	.	121,068	.	.	29,815	.	539,037
304 Comptroller of Public Accounts	1,469, 247	.	1,462,816	.	.	815	.	5,617
305 Texas General Land Office	12,170,762	.	174,781	.	.	2,815	11,766	11,981,400
306 Texas State Library and Archives Commission	135,077	93,467	.	30,905	.	1,685	.	9,020
307 Secretary of State	91,001	43,427	950	45,324	.	1,300	.	.
312 Texas State Securities Board	25	.	.	.	.	25	.	.
3 13 Department of Information Resources	600	.	.	.	.	.	.	600
315 Comptroller - Prepaid Higher Education Tuition Board	3,863,642	.	.	.	.	.	.	3,863,642
320 Texas Workforce Commission	88,221,898	1,425,586	1,174,859	85,563,915	.	15,003	.	42,535
323 Teacher Retirement System of Texas	58,488,035	.	54,795,965	3,691,628	.	.	.	443
327 Employees Retirement System of Texas	13,469,839	.	10,514,935	2,954,904	.	.	.	.
332 Texas Department of Housing and Community Affairs	9,798,201	895,721	220,602	8,320,258	.	.	.	361,620
357 Texas Department of Rural Affairs	2,749,411	2,643, 059	.	106,352	.	.	.	.
360 State Office of Administrative Hearings	29,256	.	29,231	.	.	25	.	.
362 Texas Lottery Commissio n	7,366,276	420,482	.	.	.	.	.	6,945,794
401 Adjutant General's Department	632,735	.	95,296	37,543	.	36,345	15,250	448,301
403 Texas Veterans Commission	1,414,015	.	1,369,514	15,848	.	26,666	.	1,987
405 Texas Department of Public Safety	12,877,417	2,529,142	10,361,682	.	.	50,954	-172,343	107,982
411 Texas Commission on Fire Protection	29,978	.	29,978	.	.	.	.	.
448 Office of Injured Employee Counsel	212,535	.	212,535	.	.	.	.	.
451 Texas Department of Banking	350	.	350	.	.	.	.	.
452 Texas Department of Licensing and Regulation	65,687	.	65,687	.	.	.	.	.
454 Texas Department of Insurance	510,621	.	480,472	.	.	2,561	.	27,588
455 Railroad Commission of Texas	111,719	.	111,913	.	.	-840	.	646
458 Texas Alcoholic Beverage Commission	930,948	960	928,969	.	.	944	.	75
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
466 Office of Consu mer Credit Commissioner	24	.	.	.	.	24	.	.
473 Public Utility Commission of Texas	118,389	.	118,389	.	.	.	.	.
476 Texas Racing Commission	529,513	.	.	.	.	.	.	529,513
477 Commission on State Emergency Communications	1,901,388	1,901,388	.	.	.	.	.	.
479 State Office of Risk Management	1,355,587	.	1,355,587	.	.	.	.	.
503 Texas Medical Board	-253	.	-475	.	.	.	.	222
506 University of Texas M.D. Anderson Cancer Center	28,709	.	28,709	.	.	.	.	.
507 Texas Board of Nursing	49,327	.	49,048	.	.	.	.	280
515 Texas State Board of Pharmacy	7,383	.	6,583	.	.	.	.	800
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	256,225,407	.	9,254,859	243,765,611	.	2,342,753	.	862,185
530 Department of Family a nd Protective Services	17,896,759	.	9,864,036	8,025,103	.	3,969	.	3,650
533 Executive Council of Physical and Occupational Therapy E	7,928	.	7,928	.	.	.	.	.
537 Department of State Health Services	29,798,266	2,322,268	10,582, 475	16,669,412	.	175,714	.	48,397
538 Department of Assistive and Rehabilitative Service s	5,406,970	.	1,658,589	3,736,144	.	7,056	.	5,181
539 Department of Aging and Disability Services	197,467,139	1,826,708	64,234,556	129,558,489	.	596,826	.	1,250,560
542 Cancer Prevention and Research Institute of Texas	86,357	.	.	86,357	.	.	.	.
551 Department of Agriculture	3,597,552	419,864	133,036	3,039,959	.	.	.	4,693
5 54 Texas Animal Health Commission	379,039	.	261,755	.	.	341	.	116,943
555 Texas AgriLife Extension Service	306,490	.	297,535	.	.	8,956	.	.
556 Texas AgriLife Research	170,859	.	155,420	.	.	14,361	.	1,078
576 Texas Forest Service	1,481,448	1,252,634	202,065	.	.	3,523	.	23,226
580 Texas Water Development Board	2,029,887	120,657	.	.	.	.	.	1,909,230
582 Texas Commission on Environmental Quality	3,264,455	1,359,899	1,554 ,684	.	.	149,265	6,189	194,419
592 Soil and Water Conservation Board	528,702	160,014	255,779	100,165	.	.	.	12,744
601 Texas Department of Transportation	206,369,639	3,886,889	33,939,802	532,997	138,084,499	26,315,824	1,392,391	2,217,238
608 Texas Department of Motor Vehicles	1,037,989	.	361,750	.	.	48,766	.	627,472
665 Texas Juve nile Probation Commission	2,385,834	2,382,720	.	.	.	.	.	3,114
694 Texas Youth Commission	27,284,960	.	26,548,111	50	.	273,247	52,974	410,579
696 Texas Department of Criminal Justice	43,243,339	2,692,835	37,012,649	.	.	3,186,312	151,605	199,938
701 Texas Edu cation Agency	398,903,151	396,738,409	75,620	1,144,030	.	300	.	944,792
704 Public Community/Junior Colleges	19,622,647	19,622,647	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	125,338	.	94,206	.	.	16,243	9,785	5,104
710 Texas A&M University Sys tem	2,742	.	2,650	.	.	92	.	.
711 Texas A&M University (Main University)	191,654	.	188,307	.	.	3,3 47	.	0
713 Tarleton State University	565,243	.	56 0,293	.	.	4,200	.	750
714 University of Texas at Arlington	794,730	.	794,730	.	.	.	.	.
715 Prairie View A&M University	76,508	.	41,808	34,700	.	.	.	.
716 Texas Engineering Extension Service	6,785	.	6,668	.	.	117	.	.
719 Texas State Technical College System	26,849,464	.	25,025,337	4,853	.	870,479	460,913	487,883
720 University of Texas System	200	.	.	.	.	.	.	200
721 University of Texas at Austin	94,912	.	92,384	.	.	528	.	2,000
723 University of Texas Medical Branch at Galveston	73,058	.	73,058	.	.	.	.	.
727 Texas Transportation Institute	503	.	.	.	.	433	.	69
729 University of Texas Southwestern Medical Center at Dalla	102,966	.	102,966	.	.	.	.	.
731 Texas Woman's University	188,512	.	187,302	.	.	55	.	1,155
733 Texas Tech University	95,149	.	74,899	7,800	.	300	7,492	4,659
734 Lamar University	176,761	.	73,708	.	.	85,847	.	17,206
737 Angelo State University	5,714	.	3,338	.	.	2,376	.	.
742 University of Texas of the Permian Basin	8,611	.	8,611	.	.	.	.	.
745 University of Texas Health Science C enter at San Antonio	133,178	.	133,178	.	.	.	.	.
750 University of Texas at Tyler	7,438	.	7,438	.	.	.	.	.
751 Texas A&M University - Commerce	87,435	.	87,435	.	.	.	.	.
752 University of North Texas	196,649	.	196,649	.	.	.	.	.
753 Sam Houston State University	130,408	.	124,283	1,000	.	332	.	4,792
754 Texas State University - San Marcos	71,004	.	65,985	.	.	20	.	5,000
755 Stephen F. Austin State University	97,181	.	86,216	.	.	10,965	.	.
759 University of Houston - Clear Lake	176	.	.	.	.	1 76	.	.
760 Texas A&M University - Corpus Christi	85,486	.	85,486	.	.	.	.	.
763 University of North Texas Health Science Center at Fort	11,293	.	11,293	.	.	.	.	.
764 Texas A&M University - Texarkana	217,834	.	162,559	.	.	3,012	26,998	25,265
77 0 Texas A&M University - Central Texas	103,259	.	84,327	1,000	.	816	.	17,117
771 Texas School for the Blind and Visually Impaired	2,418	.	2,000	.	.	.	.	418
772 Texas School for the Deaf	3,032	.	.	679	.	1,327	.	1,026
781 Texas Higher Education Coordi nating Board	28,310,042	16,363,886	2,352	1,109,380	.	.	.	10,834,423
788 Lamar State College - Port Arthur	120,818	.	120,206	.	.	.	.	612
789 Lamar Institute of Technology	129,261	.	126,841	.	.	185	.	2,236
802 Texas Parks and Wildlife Department	5,468,619	668,228	3,978,725	164,900	.	463,046	50,074	143,646
808 Texas Historical Commission	320,942	.	176,073	75,000	.	29,629	0	40,239
809 State Preservation Board	2,130	.	.	.	.	.	.	2,130
813 Texas Commission on the Arts	30,214	.	331	29,883	.	.	.	.
902 Comptroller - State Fi scal	4,642,792	2,586,175	951,806	19,318	.	.	.	1,085,493
907 Comptroller - State Energy Conservation Office	572,091	572,091	.	.	.	.	.	.
Region Total	1,585,394,001	465,215,705	320,253,928	577,305,083	138,084,499	34,816,528	2,013,093	47,705,166