transparency

Texas State Expenditures by County 2011

Golden Crescent

Agency Total Inter
governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 63,031 . 63,031 . . . . .
102 House of Representatives 120,032 . 114,174 . . 5,223 . 635
103 Texas Legislative Council 7,600 . 7,220 . . . . 3 80
212 Office of Court Administration 478,449 243,720 234,729 . . . . .
241 District Courts - Comptroller's Judiciary Section 1,800,914 608,494 1,186,813 . . . . 5,606
300 Governor - Fiscal 1,225,506 988,664 67,395 169,447 . . . .
301 Go vernor - Executive 1,899 . . . . 1,899 . .
302 Attorney General of Texas 66,333,081 106,170 1,856,875 63,866,755 . 20,694 . 482,587
303 Texas Facilities Commission 103 . . . . . . 103
304 Comptroller of Public Accounts 571,206 . 569,753 . . 50 . 1,403
305 Texas Gen eral Land Office 4,310,805 200,664 237,696 . . 120,281 14,100 3,738,064
306 Texas State Library and Archives Commission 89,788 86,679 . . . 75 . 3,034
307 Secretary of State 166,143 145,142 . 18,281 . 2,720 . .
312 Texas State Securiti es Board -114 . . . . -141 . 27
315 Comptroller - Prepaid Higher Education Tuition Board 236,560 . . . . . . 236,560
320 Texas Workforce Commission 44,987,519 2,930,155 852,010 41,181,318 . 3,698 . 20,337
323 Teacher Retirement System of Texas 28,667,773 . 27,062,872 1,604,900 . . . .
327 Employees Retirem ent System of Texas 2,942,690 . 2,375,742 566,948 . . . .
332 Texas Department of Housing and Community Affairs 6,450,773 302,608 63,919 6,084,246 . . . .
357 Texas Department of Rural Affairs 4,006,006 2,977,892 853,696 174,383 . . . 35
362 Texas Lottery Commission 4,343,039 123,905 119,233 . . . . 4,099,902
401 Adjutant General's Department 521,504 . 253,227 1,679 . 6,633 258,128 1,837
403 Texas Veterans Commission 98,627 . 8 4,605 . . 13,823 . 199
405 Texas Department of Public Safety 7,957,874 2,697,783 5,215,649 . . 13,204 . 31,238
4 09 Commission on Jail Standards 168,471 . 168,471 . . . . .
448 Office of Injured Employee Counsel 178,789 . 178,789 . . . . .
450 Department of Savings and Mortgage Lending 18 . . . . 18 . .
452 Texas Department of Licensing and Regulation 63,526 . 63 ,526 . . . . .
454 Texas Department of Insurance 307,476 . 276,700 2,598 . 26,603 . 1,575
455 Railroad Commission of Texas 191,278 . 136,217 . . 900 . 54,162
458 Texas Alcoholic Beverage Commission 612,732 . 585,102 . . 27,330 . 300
476 Texas Racing Commission 84,174 . 84, 174 . . . . .
477 Commission on State Emergency Communications 964,621 964,621 . . . . . .
479 State Office of Risk Management 164,789 . 164,789 . . . . .
503 Texas Medical Board 21,314 . 20,859 . . . . 455
5 06 University of Texas M.D. Anderson Cancer Center 576 . 576 . . . . .
507 Texas Board of Nursing 27 . . . . . . 27
529 Health and Human Services Commission 128,030,706 . 4,640,255 122,850,060 . 538,624 . 1,767
530 Department of Family and Protective Services 11,379, 260 . 4,635,421 6,736,776 . 6,547 . 515
533 Executive Cou ncil of Physical and Occupational Therapy E 1,629 . 1,629 . . . . .
537 Department of State Health Services 12,151,865 1,452,456 790,382 9,882,387 . 10,609 . 16,030
538 Department of Assistive and Rehabilitative Services 6,123,043 . 1,406,695 4,707,989 . 1,054 . 7,304
539 Department of Aging and Disability Services 67,064,387 1,353,104 974,686 63,772,914 . 963,675 . 8
551 Department of Agriculture 2,107,699 172,722 122 1,933,943 . 30 . 882
554 Texas Animal Health Commission 407,077 . 317,198 . . 2,875 . 87,005
555 Texas AgriLife Extension Serv ice 356,270 . 352,941 . . 3,159 . 170
556 Texas AgriLife Research 141,349 . 130,094 . . 11,136 . 119
557 Texas Veterinary Medical Diagnostic Laboratory 101,314 . 92, 125 . . 8,974 . 215
576 Texas Forest Service 491,615 453,586 36,125 . . 1,904 . .
580 Texas Wate r Development Board 46,060 -2,851 47,991 . . 920 . .
582 Texas Commission on Environmental Quality 772,582 637,588 . . . 312 . 134,682
592 Soil and Water Conservation Board 397,494 176,492 . 221,002 . . . .
601 Texas Department of Transportation 48,538,382 2,338,142 12,883,397 103,145 21,205,792 11,895,674 0 112,231
608 Texas Department of Motor Vehicles 88,985 88,985 . . . . . .
665 Texas Juvenile Probation Commission 1,974,033 1,971,286 . . . . . 2,747
694 Texas Youth Commission 59,8 09 . 488 . . 11,765 . 47,556
696 Texas Department of Crimina l Justice 27,660,908 3,527,362 20,133,040 . . 3,045,060 . 955,447
701 Texas Education Agency 180,044,555 179,396,765 302,664 345,127 . . . .
704 Public Community/Junior Colleges 6,382,693 6,382,6 93 . . . . . .
709 Texas A&M University System Health Science Center 18,973 . . . . 14,570 . 4,403
710 Texas A&M University System 5,300 . 5,300 . . . . .
711 Texas A&M University (Main University) 1,230 . . . . 1,127 . 103
715 Prairie View A&M University 6,400 . . 6,400 . . . .
717 Texas Southern University 833 . . . . . . 833
719 Texas State Technical College System 37,575 . 27,133 . . 2,479 . 7,963
720 University of Texas System 300 . . . . . . 300
721 University of Texas a t Austin 70,299 . 68,299 . . . . 2,000
723 University of Texas Medical Branch at Galveston 394,950 . 394,950 . . . . .
730 University of Houston 58,898 . 58,792 . . 106 . .
731 Texas Woman's University 116,219 . 116,219 . . . . .
732 Texas A&M University - Kingsville 2,042 . . . . 2,041 . 1
733 Texas Tech University 550 . . 550 . . . .
73 4 Lamar University 47,366 . 47,366 . . . . .
735 Midwestern State University 1,100 . . . . 1,100 . .
736 University of Texas - Pan American 11,430 . . . . . . 11,430
739 Texas Tech University Health Sciences Center 262 . 262 . . . . .
743 University of Texas at San Antonio 27,242 . 27,242 . . . . .
744 University of Texas Health Science Center at Houston 654 . 654 . . . . .
749 Texas A&M University - San Anto nio 78,839 . 78,839 . . . . .
752 Unive rsity of North Texas 9,294 . 1,073 8,193 . 28 . .
753 Sam Houston State University 969 . 657 . . . . 313
754 Texas State University - San Marcos 129,051 . 124,886 . . . 1,165 3,000
756 Sul Ross State University 55,972 . 55,972 . . . . .
759 University of Houston - Clear Lake 45 . . . . . . 45
760 Texa s A&M University - Corpus Christi 21,499 . . . . . 21,499 .
761 Texas A&M International University 3,108 . . . . . . 3,108
765 University of Houston - Victoria 5,215,123 . 4,267,779 1 ,714 . 125,589 714,624 105,416
771 Texas School for the Blind and Visually Impaired 18,353 . 1,000 . . 16,431 . 922
781 Texas Hig her Education Coordinating Board 1,132,752 1,035,078 61,605 24,328 . -93 . 11,835
783 University of Houston System 302,628 . 302,628 . . . . .
802 Texas Parks and Wildlife Department 4,033,891 70,000 3,316,329 72,309 . 409,337 53,353 112,563
808 T exas Historical Commission 559,703 412,939 44,271 . . 26,617 . 75,876
813 Texas Commission on the Arts 31,353 . . 31,353 . . . .
902 Comptroller - State Fiscal 2,277,678 1,306,1 09 217,589 4,293 . . . 749,688
907 Comptroller - State Energy Conservation Office 535,690 535,690 . . . . . .
Region Total 687,667,884 213,684,645 98,861,939 324,373,039 21,205,792 17,344,660 1,062,869 11,134,940