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Texas State Expenditures by County 2011

Houston-Galveston Area

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	2,924,361	.	2,525,565	.	.	389,450	.	9,346
102 House of Repres entatives	4,101,051	.	3,814,890	.	.	278,368	.	7,793
103 Texas Legislative Council	2,650,214	.	229,567	.	.	1,573 ,795	404,286	442,566
104 Legislative Budget Board	188,700	.	188,550	.	.	.	.	150
105 Legislative Reference Library	940	.	.	.	.	40	.	900
116 Sunset Advisory C ommission	229	.	.	.	.	229	.	.
201 Supreme Court	4,033,572	137,231	730,748	3,141,402	.	2,3 58	.	21,833
211 Court of Criminal Appeals	2,109,643	2,055,990	51,395	.	.	2,023	.	235
212 Office of Court Administration	10,433,738	8,434,510	1,604,202	.	.	28,839	119,843	246,344
213 State Prosecuting Attorney, Office of	44,647	.	44,647	.	.	.	.	.
215 Office of Capital Writs	50,783	.	5,875	.	.	43,484	.	1,424
221 Court of Appeals - First Court of Appeals District	3,894,146	.	3,860,209	.	.	21,544	.	12,393
222 Court of Appeals - Second Cou rt of Appeals District	1,631	.	.	.	.	622	.	1,008
224 Court of Appeals - Fourth Court of Appeals District	2,513	.	.	.	.	.	.	2,513
226 Court of Appeals - Sixth Court of Appeals District	1,399	.	.	.	.	40	.	1,359
227 Court of Appeals - Seventh Court of Appeals District	852	.	.	.	.	803	.	49
228 Court of Appeals - Eighth Court of Appeals District	1, 226	.	.	.	.	1,226	.	.
229 Court of Appeals - Ninth Court of Appeals District	496,799	.	496,799	.	.	.	.	.
230 Court of Appeals - Tenth C ourt of Appeals District	1,007	.	.	.	.	1,007	.	.
232 Court of Appeals - Twelfth Court of Appeals District	2,066	.	.	.	.	1,974	.	92
233 Court of Appeals - Thirteenth Court of Appeals District	1,622	.	.	.	.	.	.	1,622
234 Court of Appeals - Fourteenth Court of Appeals District	4,280,216	.	4,203,436	.	.	70,349	.	6,430
241 District Courts - Comptroller's Judiciary Section	30, 159,301	12,696,301	17,190,360	.	.	.	.	272,641
242 State Commission on Ju dicial Conduct	198	.	160	.	.	38	.	.
243 State Law Library	4,483	.	.	.	.	106	.	4,377
300 Governor - Fiscal	26,284,717	9,841,489	1,242 ,268	6,492,714	.	69,189	.	8,639,058
301 Governor - Executive	129,762	.	123,362	.	.	6,075	.	325
30 2 Attorney General of Texas	273,218,158	3,083,906	28,667,038	213,646,762	.	2,556,419	-17,269	25,281,301
303 Texas Facilities Commission	2,589,188	.	162,275	.	.	99,405	1,198,291	1,129,217
304 Comptroller of Public Accoun ts	21,190,634	.	18,771,595	.	.	2,081,129	41,680	296,230
305 Texas General Land Office	59,830,705	4,532,548	5,941,937	448,149	.	493,179	40,475	48,374,417
306 Texas State Library and Archives Commission	2,928,911	2,549,837	231,991	64,679	.	26,329	6,759	49,318
307 Secretary of State	1,481,978	1,030,093	52,173	256,345	.	55,879	.	87,487
308 State Auditor	171,980	.	171,986	.	.	72	.	-78
311 Comptroller - Treasury Fisca l	142,587	.	142,587	.	.	.	.	.
312 Te xas State Securities Board	588,547	.	532,679	.	.	51,347	.	4,5 21
313 Department of Information Resources	5,526,154	.	265,388	.	.	1,052,657	4,206,419	1,690
315 Comptroller - Prepaid Higher Education Tuition Board	11,686,010	.	46,823	.	.	435	.	11,638,752
320 Texas Workforce Commission	1,944,302,537	5,672,644	21,737,187	1,912,675,733	.	1,344,998	.	2,871,97 4
323 Teacher Retirement System of Texas	576,785,960	.	509,132,633	65,843,172	.	581,748	524,701	703,706
325 Fire Fighters' Pension Commissioner	7,421	.	6,665	.	.	.	.	756
327 Employees Retirement System of Texas	108,280,639	.	94,319,514	13,841,310	.	73,874	.	45,941
329 Texas Real Estate Commission	249,840	.	133,443	.	.	1 ,712	.	114,685
332 Texas Department of Housing and Community Affairs	258,802,981	91,434,350	601,958	150,998,746	.	19,099	18,000	15,730,828
338 State Pension Review Board	17,657	.	2,648	.	.	15,009	.	.
347 Texas Public Finance Authority	2,833,043	.	902,240	.	.	432	1,927,563	2,808
356 Texas Ethics Commission	6,218	.	5,051	.	.	1,168	.	.
357 Texas Department of Rural Affairs	34,514,831	24,981,192	9,228,156	268,979	.	23,000	.	13,505
359 Office of Public Insurance Counsel	275	.	.	.	.	.	.	275
360 State Office of Administrative Hearings	919,162	.	709,603	.	.	75,968	.	133,592
362 Texas Lottery Commission	140,428,308	1,271,167	542,868	.	.	157,341	0	138,456,932
370 Texas Res idential Construction Commission	522	.	522	.	.	.	.	.
401 Adjutant General's Department	26,683,262	.	3,998,344	181,632	.	2,555,493	15,590,590	4,357,203
403 Texas Veterans Commission	3,329,468	4,000	2,781,280	171,115	.	363,411	0	9,663
405 Texas Department of Public Safety	277,233,535	187,864,172	60,457,335	14,483,489	.	2,199, 183	10,320,489	1,908,866
407 Commission on Law Enforcement Officer Standards and Educ	81,894	.	81,762	.	.	14	.	118
409 Commission on Jail Standards	52,140	.	48,341	.	.	.	.	3,800
411 Texas Co mmission on Fire Protection	63,766	.	63,409	.	.	.	.	358
448 Office of Injured Employee Counsel	1,249,160	.	1,247,817	.	.	1,342	.	.
450 Department of Savings and Mortgage Lending	603,276	.	600,896	.	.	1,108	.	1,271
451 Texas Department of Banking	2,880,669	.	2,820,468	.	.	55,412	.	4,790
452 Texas Department of Licensing and Regulation	1,409,636	.	1,225,832	.	.	69,280	70,676	43,848
454 Texas Department of Insurance	7,370,727	.	6,103,950	.	.	383,363	7,950	875,464
455 Railroad Commission of Texas	4,876,428	346,622	2,560,986	.	.	238,557	.	1,730,263
456 Board of Plumbin g Examiners	131,606	.	125,228	.	.	6,378	.	.
457 Texas State Board of Public Accountancy	107,672	.	54,723	.	.	7,821	28,797	16,332
458 Texas Alcoholic Beverage Commission	5,786,991	55 ,212	5,278,894	.	.	329,854	0	123,031
459 Texas Board of Architect ural Examiners	11,306	.	4,593	.	.	1,563	.	5,150
460 Texas Board of Professional Engineers	10,418	.	3,255	.	.	6,890	.	273
464 Texas Board of Professional Land Surveying	5,367	.	5, 367	.	.	.	.	.
466 Office of Consumer Credit Commissioner	743,574	.	742,457	.	.	310	.	806
469 Credit Union Department	398,461	.	398,461	.	.	.	.	.
473 Public Ut ility Commission of Texas	13,594,897	.	.	13,585,795	.	1,237	.	7,865
475 Office of Public Utility Counsel	480	.	.	.	.	.	.	480
476 Texas Racing Commission	988,145	.	973,734	.	.	1,248	5,557	7,605
477 Commission on State Emergency Communications	33,462,573	33,460,578	.	.	.	1,017	.	978
479 Stat e Office of Risk Management	7,872,131	.	7,849,286	.	.	862	.	21,983
481 Texas Board of Professional Geoscientists	4,938	.	4,938	.	.	.	.	.
503 Texas Medical Board	1,033,438	.	994,691	.	.	9,581	.	29,166
504 Texas State Board of Dental Examiners	170,019	.	168,752	.	.	810	.	458
506 University of Texas M.D. Anderson Cancer Center	146,853,030	.	145,992,876	2,000	.	397,715	387,872	72,567
507 Texas Board of Nursing	21,684	.	9,364	.	.	.	.	12,320
508 Texas Board of Chiropractic Examiners	624	.	635	.	.	.	.	-11
512 Texas State Board of Podiatric Medical Ex aminers	577	.	577	.	.	.	.	.
514 Texas Optometry Board	1,785	.	1,785	.	.	.	.	.
515 Texas State Board of Pharmacy	231,723	.	230,314	.	.	1,055	.	355
520 Board of Examiners of Psychologists	14,431	.	13,737	.	.	.	.	694
529 Health and Human Services Commission	6,205,185,148	36,523,774	103,921,906	6,045,395,769	.	17,798,879	.	1,544,821
530 Departmen t of Family and Protective Services	256,593,110	.	111,312,459	142,772,262	.	607,314	44,078	1,856,997
533 Executive Council of Physical and Occupational Therapy E	1,307	.	1,307	.	.	.	.	.
537 Department of State Health Services	410,172,623	52 ,129,594	17,106,899	333,912,351	.	2,343,677	1,037,763	3,642,339
538 Departm ent of Assistive and Rehabilitative Services	83,996,175	.	18,446,498	64,415,377	.	98,783	86,025	949,492
539 Department of Aging and Disability Services	984,838,406	18,235,262	93,559 ,322	867,577,108	.	3,000,517	866,151	1,600,046
542 Cancer Prevention and Research Insti tute of Texas	17,775,611	.	858,053	16,882,934	.	9,175	.	25,449
551 Department of Agriculture	74,975,162	2,927,561	3,389,199	68,008,564	.	68,469	41,549	539,819
554 Texas Animal Health Commission	1,089 ,189	.	730,926	.	.	169,540	39,356	149,366
555 Texas AgriLi fe Extension Service	1,808,031	.	1,734,794	.	.	20,072	9,894	4 3,270
556 Texas AgriLife Research	716,650	.	519,721	.	.	175,850	148	20,931
557 Texas Veterinary Medical Diagnostic Laboratory	27,671	.	4,564	.	.	11,670	.	11,438
576 Texas Forest Service	5,999,417	3,271,421	914,339	14,000	.	79,700	1,656,400	63,557
578 Texas State Board of Veterinary Medical Examiners	86	.	.	.	.	.	.	86
580 Texas Water Development Board	5,892,604	4,207,407	1,079,290	.	.	111,266	66,421	428,221
582 Texas Commission on Environm ental Quality	66,963,896	25,335,419	23,249,830	-89,655	.	861,977	661,430	16,944,895
592 Soil and Water Conservation Board	902,334	204,486	278 ,068	392,411	.	20,989	.	6,380
601 Texas Department of Transportation	946,008,776	27,336,505	140,087,236	1,529,065	633,748,150	120,469,791	4,542,822	18, 295,206
608 Texas Department of Motor Vehicles	4,967,530	2,923,357	1,730,031	.	.	178,023	.	136,119
665 Texas Juvenile Probation Commission	30,844, 712	30,805,680	1,870	.	.	9,309	20,330	7,522
694 Texas Youth Commission	23,599,775	.	19,213,597	140	.	620,177	8 2,185	3,683,676
696 Texas Department of Criminal Justice	1,255,143,084	50,450,241	1,07 9,717,835	3,509,723	.	74,145,488	771,973	46,547,823
701 Texas Education Agency	5,613,211,980	5,582,995,142	16,984,466	13,113,157	.	33,309	.	85,904
704 Public Community/Junior Colleges	198,934,159	198,934,159	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	5,183,854	.	3,465,082	.	.	1,183,716	147,166	387,891
710 Texas A&M University System	165,513	.	125,182	.	.	20,126	.	20,206
71 1 Texas A&M University (Main University)	7,808,861	.	6,617,503	.	.	91,709	1,021,728	77,920
712 Texas Engineering Experiment Station	121,790	.	117,345	.	.	.	.	4,445
713 Tarleton State University	225,668	.	217,730	.	.	2,880	.	5,058
714 University of Texas at Arling ton	5,844,375	.	5,841,747	.	.	2,628	.	.
715 Prairie View A&M University	57,487,868	.	50,558,436	1,305,430	.	3,191,619	1,098,764	1,333,618
716 Texas Engineering Extension Service	410,538	.	1,538	.	.	76,178	215,383	117,440
717 Texas Southern University	68,767,276	.	64,264,082	320,050	.	3,031,980	965,182	185,981
718 Texas A&M University at Galveston	14,236,219	.	13,627,943	.	.	142,996	0	465,280
719 Texas State Technical College System	3,823,629	.	1,259,080	.	.	2,090,523	106,672	367,354
720 University of Texas System	59,752,695	.	1,764,209	.	.	44,886	6,125	57,937,476
721 University of Texas at Austin	22,231,458	.	21,258,043	.	.	126 ,504	42,277	804,634
723 University of Texas Medical Branch at Galveston	208,438,901	500	206,113,205	.	.	384,240	1,836,307	104,649
724 University of Texas at El Paso	4,494,993	.	4,493,853	.	.	1,140	.	.
727 Texas Transportation Institute	509,851	.	107,189	.	.	22,073	237,225	143,364
729 University of Texas Southwestern Medical Center at Dalla	5,608,467	.	5,594,422	.	.	1,847	.	12,198
730 University of Houston	229,822,757	.	199,400,829	1,479,759	.	19,293,527	6,827,131	2,821,510
731 Texas Woman's University	8,698,503	.	7,778,968	.	.	378,6 14	473,079	67,842
732 Texas A&M University - Kingsville	516,086	.	377,672	.	.	29,940	92,194	16,280
733 Texas Tech University	3,374,942	.	1,698,791	170,676	.	121,449	453,865	930,1 62
734 Lamar University	3,701,176	.	2,293,342	.	.	443,431	298,717	665,686
735 Midwestern State University	390,293	.	340,542	.	.	41,763	.	7,989
736 University of Texas - Pan Ame rican	3,572,369	.	3,186,660	.	.	91,021	92,945	201,743
737 Angelo State University	804,700	.	4,775	.	.	375, 509	83,182	341,235
738 University of Texas at Dallas	5,049,388	.	5,049,388	.	.	.	.	.
739 Texas Tech University Health Sciences Center	6 ,263,775	.	2,788,200	.	.	515,878	1,531,517	1,428,180
742 Universi ty of Texas of the Permian Basin	566,510	.	562,912	.	.	.	.	3,598
743 University of Texas at San Antonio	4,609,033	.	4,606,088	.	.	1,440	.	1,505
744 University of Texas Health Science Center at Houston	146,005,460	.	141,910, 381	.	.	1,033,515	35,386	3,026,179
745 University of Texas Health Science Center at San A ntonio	6,081,491	.	5,870,494	.	.	79,911	5,818	125,268
747 University of Texas at Brownsville	1,666,984	.	1,116,984	.	.	3,216	63,811	482,974
749 Texas A&M University - San Antonio	163,977	.	163,977	.	.	.	.	.
750 University of Texas at Tyler	1,464,790	.	1,428,644	.	.	36,145	.	.
751 Texas A&M University - Commer ce	336,881	.	106,914	.	.	1,971	72,196	155,799
752 University of North Texas	2,005,647	.	1,685,023	199,881	.	9,566	61,395	49,782
753 Sam Houston State University	45,441,855	.	39,678,925	14,070	.	2,802,274	1,776,528	1,170,057
754 Tex as State University - San Marcos	5,306,994	.	2,702,840	.	.	812	1,624,667	978,675
755 Stephen F. Austin State University	1,573,284	.	1,144,127	.	.	15,014	204,396	209,748
756 Sul Ross State University	187,546	.	148,123	.	.	4,575	.	34,848
757 West Texas A&M University	333,305	.	288,650	2,000	.	8,072	29,882	4,701
758 Board of Regents, Texas State University System	23,300	.	23,300	.	.	.	.	.
759 University of Houston - Clear Lake	39,775,696	.	35,751,959	4,031	.	879,704	809,125	2,330,877
760 Texas A&M University - Corpus Christi	827,827	.	769,827	.	.	4,879	-1,760	54,8 81
761 Texas A&M International University	229,140	.	20,542	.	.	65,343	.	143,256
763 University of North Texas Health Science Center at Fort	1,290,982	.	703,237	.	.	28,563	207,314	351,868
764 Texas A&M Universi ty - Texarkana	101,978	.	73,002	.	.	28,440	.	536
765 University of Houston - Victoria	11,076,546	.	9,504,906	.	.	56, 654	479,407	1,035,579
769 University of North Texas System	32,666	.	32,666	.	.	.	.	.
770 Texas A&M University - Central Texas	216,581	.	187,131	.	.	1,676	0	27,774
771 Texa s School for the Blind and Visually Impaired	2,859,202	.	74,421	.	.	17,856	543,327	2,223,599
772 Texas School for the Deaf	112,352	.	46,376	16 ,984	.	5,259	.	43,733
773 University of North Texas - Dallas	461,665	.	449,009	.	.	.	.	12,655
781 Texas Higher Education Coordinating Board	87,671,583	75,854,180	85,706	2,615,156	.	11,173	-2,257	9,107,626
783 University of Houston System	15,620,761	.	7,704,325	872,573	.	5,857,462	375,289	811,112
784 University of Houston - Downtown	38,104,609	.	32,720,101	92,031	.	1,304,976	595,366	3,392,135
785 University of Texas Health Science Center at Tyler	727,575	.	48,625	.	.	678,950	.	.
787 Lamar State College - Orange	211,463	.	179,391	.	.	25,599	2,085	4,389
788 Lamar State College - Port Arthur	372,493	.	46,957	.	.	171,077	136,978	17,481
789 Lamar Institute of Technology	455,157	.	294,381	.	.	48,029	42,45 9	70,289
802 Texas Parks and Wildlife Department	32,317,859	2,687,665	16,96 3,150	999,877	.	5,271,403	4,206,786	2,188,978
808 Texas Historical Commission	4,773,896	3,607,298	674,495	102,464	.	63,626	42,928	283,085
809 State Preservation Board	174,829	.	33,565	.	.	2,987	.	138,277
813 Texas Commission on the Arts	1,219,114	.	2,573	1,209,248	.	3,290	.	4,002
902 Comptroller - State Fi scal	156,938,448	56,948,913	9,604,241	288,275	.	239,386	.	89 ,857,633
907 Comptroller - State Energy Conservation Office	2,088,422	1,329,863	.	17,168	.	.	.	741,391
930 Treasury Safekeeping Trust Company	71,240	.	71,240	.	.	.	.	.
Region Total	21,606,036,421	6,566,160,270	3,534,132,255	9,963,244,901	633,748,150	289,139,252	71,649,790	547,961,804