transparency

Texas State Expenditures by County 2011

Brazos Valley

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	60,978	.	55,143	.	.	5,835	.	.
102 House of Representatives	301,358	.	275,627	.	.	25,678	.	52
103 Texas Legislative Council	367	.	367	.	.	.	.	.
104 Legislative Budget Board	96	.	.	.	.	.	.	96
105 Legislative Reference Library	256	.	.	.	.	180	.	76
201 Supreme Court	533	.	533	.	.	.	.	.
212 Office of Court Administration	950,599	638,794	187,102	.	.	.	.	124,703
215 Office of Capital Writs	47	.	.	.	.	.	.	47
221 Court of Appeals - First Court of Appeals District	58,357	.	58,357	.	.	.	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	286	.	.	.	.	60	.	226
241 District Courts - Comptroller's Judiciary Section	2,766,458	867,977	1,881,357	.	.	.	.	17,124
242 State Commission on Judicial Conduct	2,010	.	2,010	.	.	.	.	.
300 Governor - Fiscal	5,768,676	4,578,765	803,973	375,439	.	.	.	10,500
302 Attorney General of Texas	384,324,125	173,303	1,393,661	381,677 ,278	.	175,483	141,247	763,152
303 Texas Facilities Commission	28,206	.	.	.	.	150	28,056	.
304 Comptroller of Public Accounts	495,927	.	447,200	.	.	17,994	.	30,733
305 Texas General Land Office	11,739,186	.	1,385,289	.	.	30	.	10,353,868
306 Texas State Library and Archives Commission	71,930	50,992	1,799	7,451	.	.	.	11,688
307 Secretary of State	228,054	111,339	88	43,079	.	73,547	.	.
308 State Auditor	750	.	750	.	.	.	.	.
312 Texas State Securities Board	369	.	.	.	.	100	.	269
313 Department of Information Resources	38,140	.	37,409	.	.	731	.	1
315 Comptroller - Prepaid Higher Education Tuition Board	22,060,951	.	.	.	.	.	.	22,060,951
320 Texas Workforce Commi ssion	55,014,664	312,838	1,040,310	53,583,621	.	21,120	.	56,775
323 Teacher Retirement System of Texas	29,072,377	.	24,700,647	4,367,511	.	.	.	4,219
327 Employees Retirement System of Texas	27,521,883	.	25,474,816	2,047,067	.	.	.	.
329 Texas Real Estate Commission	2,971,674	.	54,591	.	.	.	.	2,917,083
332 Texas Dep artment of Housing and Community Affairs	21,718,061	12,665	80,134	21,300,593	.	.	.	324,669
356 Texas Ethics Commission	56,525	.	56,525	.	.	.	.	.
357 Texas Department of Rural Affairs	4,573,368	3,593,074	622,473	357,211	.	406	.	204
362 Texas Lottery Commission	28,075,665	217,124	81,528	.	.	300	.	27,776,712
370 Texas Residential Construction Commission	98	.	98	.	.	.	.	.
401 Adjutant General's Department	434,475	.	62,511	152,802	.	62,358	.	156,804
403 Texas Veterans Commission	88,501	.	78,290	.	.	6,515	.	3,696
405 Texas Department of Public Safety	14,851,063	2,730,514	7,386,675	311,124	.	205,994	3,113,879	1,102,877
448 Office of Injured Employee Counsel	116,610	.	116,610	.	.	.	.	.
451 Texas Department of Banking	139,372	.	139,372	.	.	.	.	.
454 Texas Department of Insurance	2,059,476	1,571,842	430,733	.	.	28,048	.	28,853
455 Railroa d Commission of Texas	289,149	.	264,397	.	.	795	19,000	4,957
456 Board of Plumbing Examiners	19,737	.	.	.	.	2,376	17,361	.
457 Texas State Board of Public Accountancy	120	.	.	.	.	.	.	120
458 Texas Alcoholic Beverage Commission	591,876	.	385,571	.	.	38,020	166,320	1,965
460 Texas Bo ard of Professional Engineers	1,595	.	1,595	.	.	.	.	.
464 Texas Board of Professional Land Surveying	2,272	.	2,272	.	.	.	.	.
473 Public Utility Commission of Texas	12,800	.	12,500	.	.	.	.	300
476 Texas Racing Commission	15,840	.	15,840	.	.	.	.	.
477 Commission on State Emergency Communications	2,205,601	2,180,601	25,000	.	.	.	.	0
479 State Office of Risk Management	757,723	.	757,723	.	.	.	.	.
481 Texas Board of Professional Geoscientists	2,677	.	2,677	.	.	.	.	.
503 Texas Medical Board	17,947	.	17,800	.	.	.	.	147
506 University of Texas M.D. Anderson Cancer Center	594,495	.	594,390	.	.	.	.	105
507 Texas Board of Nursing	4,7 95	.	4,785	.	.	.	.	10
508 Texas Board of Chiropractic Examiners	880	.	880	.	.	.	.	.
512 Texas State Bo ard of Podiatric Medical Examiners	272	.	272	.	.	.	.	.
515 Texas State Board of Pharmacy	34,327	.	.	.	.	.	34,327	.
520 Board of Examiners of Psychologists	700	.	700	.	.	.	.	.
529 Health and Human Services Commission	259,237,053	.	8,966,407	249,775,513	.	449,359	.	45,773
530 Department of Family and Protective Services	10,975,289	.	4,512,778	4,855,638	.	1,380	.	1,605,493
537 Department of State Health Services	22,518,153	4,559,999	3,672,272	14,023,126	.	3,2 08	68,966	190,582
538 Department of Assistive and Rehabilitative Services	5,134,833	.	1,103,727	4,003,907	.	192	.	27,008
539 Department of Aging and Disability Services	98,694,655	1,346,697	29,679,316	65,676,683	.	1,701,825	.	290,134
542 Cancer Prevention and Research Institute of Texas	801,739	.	.	801,739	.	.	.	.
551 Department of Agriculture	2,967,196	114,255	849,747	805,152	.	321,126	257,688	619,228
554 Texas Animal Health Commission	470,071	.	182,317	.	.	-28,124	111,250	204,628
555 Texas AgriLife Extension Service	29,049,387	.	27,003,772	13,062	.	1,384,911	19,321	628,320
556 Texas AgriLife Research	39,200 ,333	.	32,995,957	.	.	5,990,224	22,072	192,080
557 Texas Veteri nary Medical Diagnostic Laboratory	3,736,067	.	3,017,909	.	.	458,809	21,309	23 8,040
576 Texas Forest Service	8,806,473	599,580	9,873,612	.	.	1,227,106	137,738	-3,031,562
578 Texas State Board of Veterinary Medical Examiners	456	.	.	.	.	.	.	456
580 Texas Water Development Board	6,641,474	5,506,638	1,075,601	.	.	285	54,350	4,599
582 Texas Commission on Environmental Quality	2,009,488	128,963	822,074	.	.	30,704	1,005,779	21,968
592 Soil and Water Conservation Board	923,243	132,504	56,677	144,311	.	.	.	589,752
601 Texas Department of Transportation	159,921,788	11,194,556	17,125,384	726,829	91,341,329	18,219,672	493,794	20,820,223
608 Texas Department of Motor Vehicles	4,847	.	.	.	.	975	.	3,872
665 Texas Juvenile Probation Commission	1,630,494	1,594,655	19,255	.	.	.	.	16,584
694 Texa s Youth Commission	6,145,331	.	5,958,447	.	.	127,279	.	59,605
696 Texas Department of Criminal Justice	92,277,570	1,446,674	79,728,123	.	.	6,058,745	324,976	4,719,052
701 Texas Education Agency	2 11,499,307	210,906,464	592,000	.	.	50	.	793
704 Public Community/Junior Colleges	21,659,487	21,659,487	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	67,579,728	.	63,150,258	12,774	.	2,674,580	45,000	1,697,116
710 Texas A&M University System	12,334,8 23	.	10,097,542	.	.	1,023,981	21,724	1,191,576
711 Texas A&M University (Main University)	365,707,461	.	353,102,205	4,488,130	.	7,526,536	55,729	534,860
712 Texas Engineering Experiment Station	17,060,883	.	15,378,589	.	.	5,222	6,438	1,670,633
713 Tarleton State University	4,837,681	.	4,806,425	.	.	500	.	30,756
714 University of Texas at Arlington	516,326	.	515,826	.	.	.	.	500
715 Prairie View A&M University	8,370,048	.	7,059,881	36,385	.	18,413	76,920	1,178,449
716 Texas Engineering Extension Service	4,512,256	.	3,216,594	.	.	774,750	.	520,911
717 Texas Southern University	263,701	.	263,701	.	.	.	.	.
718 Tex as A&M University at Galveston	2,026,300	.	2,004,689	.	.	4,960	.	1 6,651
719 Texas State Technical College System	190,321	.	178,633	.	.	203	.	11,485
720 University of Texas System	511,133	.	9,133	.	.	.	.	502,000
721 University of Texas at Austin	3,338,291	.	3,304,427	.	.	24,802	.	9,062
723 Un iversity of Texas Medical Branch at Galveston	904,265	.	907,063	.	.	1,100	-3,889	-9
724 University of Texas at El Paso	506,910	.	506,910	.	.	.	.	.
727 Texas Transportation Institute	6,673,198	.	4,495,552	.	.	957,170	104,574	1,115,902
729 University of Texas Southwe stern Medical Center at Dalla	345,624	.	345,624	.	.	.	.	.
730 University of Houston	1,446,931	.	1,341,699	.	.	.	96,327	8, 905
731 Texas Woman's University	416,981	.	368,390	.	.	.	.	48,591
732 Texas A&M University - Kingsville	5,921,354	.	5,919,110	.	.	1,939	.	305
733 Texas Tech University	2,114,110	.	1,955,703	56,878	.	9,315	71,541	20,673
734 Lamar University	484,186	.	296,228	.	.	1,680	.	186,278
735 Midwestern State University	103,687	.	86, 326	.	.	.	17,361	.
736 University of Texas - Pan American	1,46 2,433	.	1,395,810	.	.	.	.	66,623
737 Angelo State University	45,335	.	43,208	.	.	1,727	.	400
738 University of Texas at Dallas	597,959	.	597,959	.	.	.	.	.
739 Texas Tech University Health Sciences Center	636,172	.	133,264	.	.	3,188	414,381	85,339
742 University of Texas of the Permian Basin	125,865	.	125,865	.	.	.	.	.
743 University of Texas at San Antonio	1,950,241	.	1,934,841	.	.	150	.	15,250
744 University of Texas Health Science Center at Houston	495,278	.	492,485	.	.	2,724	.	69
745 University of Texas Health Science Center at San Antonio	620,441	.	606,536	.	.	500	.	13,405
747 University of Texas at Brownsville	50,716	.	50,716	.	.	.	.	.
749 Texas A&M University - San Antonio	956,302	.	814,092	.	.	135,996	.	6,214
750 Univ ersity of Texas at Tyler	252,846	.	252,846	.	.	.	.	.
751 Texas A&M University - Commerce	7,379,517	.	7,363,954	.	.	6,1 52	.	9,411
752 University of North Texas	2,316,678	.	2,31 6,678	.	.	.	.	.
753 Sam Houston State University	5,573,736	.	4,509,304	.	.	36,581	524,249	503,602
754 Texas State University - San Marcos	1,291,835	.	1,286,835	.	.	.	.	5,000
755 Stephen F. Austin State University	1,107,076	.	1,098,890	.	.	5,000	.	3,186
756 Sul Ross State University	187,168	.	139, 187	.	.	.	47,782	199
757 West Texas A&M University	500,804	.	425,102	.	.	38,369	32,336	4,996
759 University of Houston - Clear Lake	300,502	.	300,502	.	.	.	.	.
760 Texas A&M University - Corpus Christi	5,191,814	.	5,089,236	.	.	65,232	2,680	34,666
761 Texas A&M International University	2,975,533	.	2,874,988	.	.	3,908	29,662	66,975
763 University of North Te xas Health Science Center at Fort	500,135	.	499,985	.	.	150	.	.
764 Texas A&M University - Texarkana	882,596	.	865,820	.	.	15,1 31	.	1,645
765 University of Houston - Victoria	83,568	.	8 3,568	.	.	.	.	.
769 University of North Texas System	379,204	.	379,204	.	.	.	.	.
770 Texas A&M University - Central Texas	428,424	.	392,757	.	.	825	23,590	11,253
771 Texas School for the Blind and Visually Impaired	2,841	.	750	.	.	.	.	2,091
772 Texas School for the Deaf	1,721	.	.	306	.	898	.	517
781 Texas Higher Education Coordinating Board	19,387,240	1,699,486	41,648	964,334	.	296	.	16,681,475
784 University of Hous ton - Downtown	677,530	.	631,921	.	.	.	12,557	33,052
785 University of Texas Health Science Center at Tyler	79,884	.	79,884	.	.	.	.	.
788 Lamar State College - Port Arthur	380	.	.	.	.	.	.	380
789 Lamar Institute of Technology	3,391	.	.	.	.	3,391	.	.
802 Texas Parks and Wildlife Department	5,270,1 76	549,170	3,274,827	500	.	292,946	658,495	494,238
808 Texas Historical Commission	926,283	135,412	97,218	3,000	.	1,774	87,543	601,336
809 State Preservation Board	34,933	.	.	.	.	11,291	.	23,642
813 Texas Commission on the Arts	50,292	.	.	49,630	.	.	.	662
902 Comptroller - S tate Fiscal	4,482,098	2,459,866	726,356	2,000	.	.	.	1,293,8 76
907 Comptroller - State Energy Conservation Office	307,342	253,963	53,379	.	.	.	.	.
Region Total	2,178,131,495	281,328,197	814,467,876	810,663,073	91,341,329	50,264,829	8,362,433	121,703,757