transparency

Texas State Expenditures by County 2011

Deep East Texas

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	126,675	.	116,439	.	.	7,414	.	2,822
102 House of Repres entatives	237,443	.	233,600	.	.	3,844	.	.
103 Texas Legislative Council	1,830	.	1,830	.	.	.	.	.
104 Legislative Budget Board	200	.	.	.	.	200	.	.
201 Supreme Court	3,626,225	115,546	.	3,510,679	.	.	.	.
212 Office of Court Administration	397,398	397,398	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary S ection	4,781,277	1,448,573	3,318,012	.	.	.	.	14,691
242 State Commission on Judicial Conduct	3,783	.	3,783	.	.	.	.	.
300 Governor - Fiscal	1,165,867	884,212	60,675	219,556	.	.	.	1,425
302 Attorney General of Texas	93,747,245	338,354	2,027,969	90,388,620	.	132,572	.	859,731
303 Texas Facilities Co mmission	32,534	.	.	.	.	32,951	.	-416
304 Comptroller of Public Accounts	709,766	.	688,263	.	.	15,902	.	5,602
305 Texas General Land Office	8,728,838	.	44, 943	.	.	0	.	8,683,895
306 Texas State Library and Archives Commission	115,398	77,912	.	33,790	.	405	.	3,291
30 7 Secretary of State	257,297	220,395	341	30,905	.	5,655	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,326,772	.	.	.	.	.	.	2,326,772
320 Texas Workforce Commission	95,056,537	48 ,644	1,329,196	93,639,437	.	1,723	.	37,537
323 Teacher Retirement Syste m of Texas	49,696,702	.	45,768,522	3,928,115	.	65	.	.
327 Employees Retirement System of Texas	14,767,590	.	10,846,609	3,921,035	.	.	.	-54
329 Texas Real Estate Commission	2,080	.	2,080	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	19,890,761	1,799,459	1,422	18,082,394	.	50	.	7,436
347 Tex as Public Finance Authority	3,127	.	3,127	.	.	.	.	.
356 Texas Ethics Commission	1,164	.	1,164	.	.	.	.	.
357 Texas Department of Rural Affairs	20,019,259	15,677,701	4,256,983	81,159	.	2,363	.	1,051
362 Texas Lottery Commission	6,035,527	.	54,154	.	.	2,582	.	5,978,791
401 Adju tant General's Department	35,584	.	8,305	21,615	.	4,732	.	933
403 Texas Veterans Commission	104,728	.	84,821	.	.	17,030	.	2,877
405 Texas Department of Public Safety	27,165, 976	13,832,430	10,232,885	2,988,485	.	74,323	.	37,853
411 Texas Commission on Fire Protection	72,025	.	72,025	.	.	.	.	0
448 Office of Injured Employee Counsel	153,858	.	153,858	.	.	.	.	.
451 Texas Department of Banking	440	.	.	.	.	440	.	.
452 Texas Department of Licensing and Regulation	63,573	.	62,794	.	.	.	.	780
454 Texas Department of Insurance	351,563	.	306,900	.	.	33,261	.	11,403
455 Rail road Commission of Texas	260,925	.	257,060	.	.	2,003	.	1,862
458 Texas Alcoholic Beverage Commission	230,553	7,589	222,213	.	.	.	.	750
477 Commission on State Emergency Communications	2,023,582	2,023,582	.	.	.	.	.	.
479 State Office of Risk Management	993,305	.	993,305	.	.	.	.	.
503 Texas Medical Board	17,805	.	17,650	.	.	.	.	155
506 Univer sity of Texas M.D. Anderson Cancer Center	114,908	.	114,908	.	.	.	.	.
507 Texas Board of Nursing	93	.	.	.	.	.	.	93
514 Texas Optometry Board	2,671	.	2,671	.	.	.	.	.
515 Texas State Board of Pharmacy	4,047	.	4,0 47	.	.	.	.	.
529 Health and Human Services Commission	386,292,615	2,216,692	8,412,778	374,079,853	.	1,516,596	.	66,696
530 Departmen t of Family and Protective Services	17,486,502	.	9,687,854	7,765,746	.	7,993	.	24,909
537 Department of State Health Services	24,981,145	3,436,452	4,261,181	17,238,475	.	16,401	.	28,635
538 Department of Assistive and Rehabilitative Services	6,131,948	.	1,571,904	4,537,487	.	1,844	.	20,713
53 9 Department of Aging and Disability Services	200,725,891	2,215,655	46,306,954	151,171,171	.	767,019	5,995	259,098
551 Department of Agriculture	13,503,782	253 ,253	375,325	12,875,203	.	.	.	1
554 Texas Animal Health Commission	556,238	.	410,381	.	.	91	.	145,767
555 Texas AgriLife Extension Service	606,065	.	603,818	.	.	2,247	.	.
556 Texas AgriLife Research	56,827	.	56,698	.	.	129	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	123,494	.	121,636	.	.	1,858	.	.
576 Texas Forest Service	5,724,612	1,873,456	3,633,737	.	.	168,214	5,825	43,380
580 Texas Water Development Board	64,221	164,786	.	-100,566	.	.	.	.
582 Texas Commission on Environmental Quality	790,091	361,082	412,166	.	.	.	.	16,844
592 Soil and Water Conservation Board	831,456	215,157	412,915	191,120	.	12,200	.	64
601 Texas Department of Transportation	165,042,012	228,763	19,888,197	9,757	110,766,117	31,029,058	24,229	3,095,891
608 Texas Department of Motor Vehicles	425	.	.	.	.	392	.	33
665 Texas Juvenile Probatio n Commission	2,909,077	2,906,332	.	.	.	.	.	2,745
694 Texas Youth Commission	10,441,018	.	10,064,001	220	.	261,361	25,000	90,437
696 Texas Department of Criminal Justice	165,260,426	3,240,487	144,998,293	.	.	9,677,628	.	7,344,017
701 Texas Education Agency	398,427,530	398,340,638	80,090	6,802	.	.	.	1
704 Public Community/Junior Colleges	7,776,673	7,776,673	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	80,768	.	80,268	.	.	.	.	500
711 Texas A&M University (Main University)	335,957	.	321,044	.	.	14,913	.	.
715 Prairie View A&M University	115,679	.	97,829	17,850	.	.	.	.
717 Texas Southern University	52,923	.	52,923	.	.	.	.	.
719 Texas State Technical College System	105,231	.	63,370	.	.	40,810	.	1,051
721 University of Texas at Austin	141,387	.	133, 188	.	.	1,223	.	6,975
723 University of Texas Medical Branch at Galveston	629,406	.	629,406	.	.	.	.	.
730 University of Houston	28,867	.	28,867	.	.	.	.	.
731 Texas Woma n's University	196,249	.	196,249	.	.	.	.	.
732 Texas A&M University - Kingsville	83,727	.	83,727	.	.	.	.	.
733 Texas Tech University	168,554	.	165,054	3 ,500	.	.	.	.
734 Lamar University	601,872	.	591,872	.	.	.	.	10,000
736 University of Texas - Pan American	1,333	.	1,333	.	.	.	.	.
738 University of Texas at Dallas	26,238	.	26,238	.	.	.	.	.
739 Texa s Tech University Health Sciences Center	280,648	.	280,648	.	.	.	.	.
743 University of Texas at San Antonio	237,974	.	236,749	.	.	.	.	1,225
744 University of Texas Health Science Center at Houston	94,592	.	94,592	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	4,380	.	4,143	.	.	.	.	238
750 University of Texas at Tyler	409,083	.	408,813	.	.	.	.	270
751 Texas A&M University - Commerce	45,511	.	44,094	.	.	1,160	.	257
752 University of North Texas	254,996	.	254,996	.	.	.	.	.
753 Sam Houston State University	1,882,371	.	1,860,867	3,000	.	8,620	.	9,884
754 Texas State University - San Marcos	170,992	.	169,640	.	.	.	.	1,351
755 Stephen F. Austin State University	42,651,845	.	41,317,950	9,891	.	199,389	856,245	268,371
756 Sul Ross State University	388	.	388	.	.	.	.	.
759 University of Houston - Clear Lake	19,221	.	19,221	.	.	.	.	.
760 Texas A&M University - Corpus Christi	98,62 8	.	96,415	.	.	2,213	.	.
761 Texas A&M International University	722	.	562	.	.	.	.	160
763 University of North Texas Health Science Center at Fort	22,856	.	22,024	.	.	833	.	.
765 University of Houston - Victoria	200	.	.	.	.	.	.	200
769 University of North Texas System	2,476	.	2,476	.	.	.	.	.
770 Texas A&M University - Central Texas	1,768	.	1,768	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	7,580	.	6,131	.	.	.	.	1,450
772 Texas School for the Deaf	7,380	.	.	7,169	.	.	.	211
773 University of North Texas - Dallas	83,527	.	83,527	.	.	.	.	.
781 Texas Higher Education Coordinating Board	4,613,273	1,415,027	2,688	331,306	.	0	.	2,864,252
784 University of Houston - Downtown	8,650	.	.	.	.	.	.	8,650
785 University of Texas Health Science Center at Tyler	53,060	.	53,060	.	.	.	.	.
787 Lamar State College - Orange	111,273	.	102,914	.	.	1,879	.	6,480
788 Lamar State College - Port Arthur	31,773	.	31,773	.	.	.	.	.
789 Lamar Institute of Technology	39,888	.	33,070	.	.	6,819	.	0
802 Texas Parks and Wildlife Department	7,059,294	76,197	5,971,969	10,817	.	934,076	221,522	-155,287
808 Texas Historical Commission	3,243,571	3,029,977	110,391	82,000	.	15,914	-3,797	9,085
813 Texas Commission on the Arts	6,220	.	.	6,220	.	.	.	.
902 Comptroller - State Fiscal	5,349,539	2,237,168	292,650	12,035	.	.	.	2,807,687
907 Comptroller - State Energy Conservation Office	412,590	412,590	.	.	.	.	.	0
Region Total	1,830,833,444	467,272,179	386,565,368	785,104,847	110,766,117	45,028,394	1,135,020	34,961,520