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Texas State Expenditures by County 2011

Alamo Area

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	1,297,503	.	1,160,338	.	.	134,346	.	2,819
102 House of Representatives	1,813,627	.	1,725,170	.	.	86,260	.	2,197
103 Texas Legislative Council	225,538	.	65,559	.	.	11,043	.	148,935
104 Legislative Budget Board	210,017	.	210, 011	.	.	6	.	.
105 Legislative Reference Library	602	.	.	.	.	602	.	.
201 Supreme Court	715,516	27,915	307,304	362,233	.	2,358	.	15,705
211 Court of Criminal Appeals	272,588	.	271,843	.	.	.	.	745
212 Office of Court Administration	3,282,629	2,301,137	954 ,534	.	.	3,876	.	23,081
213 State Prosecuting Attorney, Office of	150	.	.	.	.	.	.	150
215 Office of Capital Writs	595	.	285	.	.	212	.	98
221 Court of Appeals - First Court of Appeals District	85,638	.	85,086	.	.	.	.	552
222 Court of Appeals - Second Court of Appeals District	286	.	.	.	.	286	.	.
223 Court of Appeals - Third Court of Appeals District	4,860	.	.	.	.	4,855	.	5
224 Court of Appeals - Fourth Court of Appeals District	3,207,186	.	3,175,892	.	.	30,290	.	1,004
226 Co urt of Appeals - Sixth Court of Appeals District	35	.	.	.	.	35	.	.
227 Court of Appeals - Seventh Court of Appeals District	3,152	.	.	.	.	3,140	.	12
228 Court of Appeals - Eighth Court of Appeals District	131	.	.	.	.	131	.	.
230 Court of Appeals - Tenth Court of Appeals District	86	.	.	.	.	86	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	274	.	.	.	.	274	.	0
234 Court of Appeals - Fourteent h Court of Appeals District	50	.	.	.	.	50	.	.
241 Di strict Courts - Comptroller's Judiciary Section	10,925,732	3,467,320	7,371,475	.	.	.	.	86,937
242 State Commission on Judicial Conduct	4,254	.	4,251	.	.	3	.	.
243 State Law Library	2,935	.	.	.	.	253	.	2,682
300 Governor - Fiscal	19,914,125	7,838,409	517,566	2,658,598	.	38,774	.	8,860,777
301 Governor - Executive	94,763	.	86,116	.	.	4,659	.	3,988
302 Attorney General of Texas	179,009,629	880,966	16,989,636	148,214,112	.	2,247,616	23,307	10,653,993
303 Texas Facilities Comm ission	1,932,253	.	478,678	.	.	622,417	729,410	101,749
304 Comptroller of Public Accounts	8,693,120	.	8,102,758	.	.	319,113	.	271,249
305 Texas General Land Office	114,518,392	.	33,175,090	2,618	.	71,375	17,937	81,251,372
306 Texas State Lib rary and Archives Commission	1,475,169	1,227,957	173,090	45,296	.	9,753	.	19,073
307 Secretary of State	1,804,652	1,299,476	326,792	114,061	.	62,299	.	2,023
308 State Auditor	521,264	.	520,716	.	.	488	.	60
312 T exas State Securities Board	306,653	.	281,081	.	.	25,120	.	451
313 Department of Information Resources	3,190,228	.	1,408,963	.	.	308	1,775,436	5,520
315 Comptroller - Prepaid Higher Education Tuition Board	9,156,137	.	.	.	.	100	.	9,156,037
320 Texas Workforce Commission	535,771,323	5,291,787	16,746,405	512,157,971	.	585,129	33,742	956,28 9
323 Teacher Retirement System of Texas	382,143,162	.	360,194,938	21,654,666	.	255,470	.	38,088
325 Fire Fighters' Pension Commissioner	1,21 4	.	1,127	.	.	87	.	0
327 Employees Retirement System of Texas	69,755,284	.	64,007,351	5,724,898	.	9,573	.	13,462
329 Texas Real Estate Commission	488,582	.	212,311	.	.	2 ,730	.	273,541
332 Texas Department of Housing and Community Affairs	132,289,256	26,574,482	666,171	95,054,120	.	87,561	.	9,906,921
338 State Pension Review Board	39,970	.	21,119	.	.	2,208	.	16,643
347 Texas Public Finance Authority	658	.	658	.	.	.	.	.
356 Texas Ethics Commission	407	.	.	.	.	407	.	.
357 Texas Department of Rural Affairs	4,981,792	4,348,833	257,070	270,838	.	54,273	.	50,778
359 Office of Public Insurance Counsel	450	.	.	.	.	450	.	.
360 State Of fice of Administrative Hearings	489,794	.	428,470	.	.	40,511	.	20,813
362 Texas Lottery Commission	37,048,970	2,165,083	730,119	.	.	60,190	.	34,093,577
364 Health Professions Council	2,127	.	.	.	.	1,986	.	141
401 Adjutant General's Department	6,023,045	.	2,583,698	165,756	.	559,711	2,162,867	551,013
403 Texas Veterans Commission	3,047,032	111,927	2,035,664	642,882	.	238,700	.	17,859
405 Texas Department of Public Safety	48,056, 142	16,475,249	25,317,438	446,893	.	1,000,368	283,691	4,532,504
407 Commission on Law Enforcement Officer Standards and Educ	31,995	.	6,458	.	.	8,263	.	17,274
409 Commission on Jail Standards	62	.	.	.	.	62	.	.
411 Texas Commission on Fire Protection	72,710	.	62,693	.	.	128	.	9,890
448 Office of Injured Employee Counsel	782,278	.	772,203	.	.	5,139	.	4,937
450 Department of Savings and Mortgage Lending	185,937	.	164,707	.	.	2,964	.	18,266
451 Texas Department of Banking	2,575,072	.	2,528,435	.	.	45,111	.	1,525
452 Texas Department of Licensing and Regulation	878,965	.	753,074	.	.	2,923	.	122,968
454 Texas Department of Insurance	4,235,047	.	3,936,218	.	.	144,303	.	154,525
455 Railroad Commission of Texas	4,107,000	1,058,224	1,417,545	.	.	94,231	.	1,537,000
456 Board of Plumbing Examiners	232,008	.	46,023	.	.	183,381	.	2,604
457 Texas State Board of Public Accountancy	29,837	.	29,607	.	.	194	.	35
458 Texas Alcoholic Beverage Commission	3,082,942	11,357	2,879,807	.	.	144,724	2 0,122	26,931
459 Texas Board of Architectural Examiners	4,065	.	251	.	.	586	.	3,229
460 Texas Board of Professional Engineers	84,146	.	83,689	.	.	232	.	225
464 Texas Boar d of Professional Land Surveying	66	.	.	.	.	66	.	.
466 Office of Consumer Credit Commissioner	518,692	.	518,692	.	.	.	.	.
469 Credit Union Department	21,524	.	21,230	.	.	294	.	.
473 Public Utility Commission of Texas	391,970	.	360,515	24,582	.	1,731	.	5,142
475 Office of Public Utility Cou nsel	58	.	.	.	.	58	.	.
476 Te xas Racing Commission	244,072	.	226,295	.	.	4,975	.	12,8 02
477 Commission on State Emergency Communications	11,012,297	10,992,643	1,579	.	.	16,503	.	1,572
479 State Office of Risk Management	3,154,584	.	3,154,474	.	.	110	.	.
481 Texas Board of Professional Geoscientists	6,158	.	1,526	.	.	4,597	.	36
503 Texas Medical Board	536,208	.	495,942	.	.	1,738	.	38,528
504 Texas State Board of Dental Examiners	5,322	.	4,755	.	.	301	.	266
506 University of Texas M.D. Anderson Cancer Center	151,150	.	148,178	.	.	.	.	2,973
507 Texas Board of Nursing	120,641	.	112,981	.	.	1,168	.	6,492
508 Texas Board of Chiropractic Examiners	266	.	.	.	.	266	.	.
512 Texas State Board of Podiatric Medical Examiners	1,009	.	.	.	.	673	.	336
513 Texas Funeral Service Commission	1,015	.	330	.	.	42	.	644
514 Texas Optometry Board	1,021	.	739	.	.	282	.	.
515 Texas State Board of Ph armacy	326,820	.	324,022	.	.	1,873	.	924
520 Board of Examiners of Psychologists	2,890	.	2,525	.	.	.	.	365
529 Health and Human Services Commission	2,383,436,043	.	72,966,389	2,299,847,861	.	9,193,615	118,701	1,309,477
530 Department of Family and Protective Services	145,144,367	.	62,953,651	81,715,748	.	161,164	.	313,805
533 Executive Council of Physical and Occupational Therapy E	1,117	.	745	.	.	.	.	372
537 Department of State Health Services	236,243,126	19,667,066	88,092 ,376	118,249,842	.	7,942,281	73,942	2,217,619
538 Department of Assistive and Rehabili tative Services	52,952,564	.	13,096,786	39,647,234	.	79,678	.	128,867
539 Department of Aging and Disability Services	530,675,821	9,171,149	46,868,555	460,114,686	.	13,671,765	28,408	821,258
542 Cancer Prevention and Research Institute of Texas	1,138 ,349	.	35,000	1,097,452	.	.	.	5,898
551 Department of Agriculture	21,542,822	1,059,595	1,972,669	18,368,171	.	99,707	.	4 2,681
554 Texas Animal Health Commission	590,934	.	441,769	.	.	38,408	.	110,757
555 Texas AgriLife Extension Service	1,505,760	.	1,336,079	.	.	147,596	6,314	15,771
556 Texas AgriLife Research	192,033	.	121,397	.	.	62,789	.	7,847
557 Texas Veterinary Medical Diagnostic Laboratory	90,340	.	69,533	.	.	13,539	.	7,268
576 Texas Forest Service	2,499,092	1,959,885	299,556	.	.	83,041	.	156,610
578 Texas State Board of Veterinary Medical Examine rs	5,346	.	5,166	.	.	.	.	180
580 Texas Wa ter Development Board	3,816,982	2,960,136	851,495	-2,000	.	3,936	.	3,414
582 Texas Commission on Environmental Quality	14,387,395	1,945,374	6,384,070	.	.	610,396	458,441	4,989,114
592 Soil and Water Conservation Board	1,691,853	342,222	124,031	1,047,909	.	653	.	177,038
601 Texas Department of Transportation	379,821,125	14,913,851	52,946,940	599,216	253,878,353	45,214,521	4,579,580	7,688,664
608 Texas Department of Motor Vehicles	2,300,787	1,111,935	1,087,195	.	.	50,986	.	50,671
665 Texas Juvenile Probation Commission	13,398,800	13,181,352	200,156	.	.	1,393	.	15,899
694 Texas Youth Commission	8,153,675	.	2,690,881	.	.	3,294,896	109,623	2,058,275
696 Texas Department of Criminal Justice	109,440,095	17,887,723	78,713,072	58,783	.	10,455,309	732,346	1,592,861
701 Texas Education Agency	2,351,265,005	2,339,494,877	5,456,165	6,063,535	.	30,750	.	219,679
704 Public Community/Junior Colleges	65,322,988	65,322,988	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	471,693	.	355,483	.	.	89,770	5,890	20,550
710 Texas A&M University System	340,639	.	339,936	.	.	703	.	0
711 Texas A&M University (Main University)	1,101,280	.	1,052,864	.	.	41,073	.	7,343
712 Texas Engineering Experiment Station	14,489	.	14,489	.	.	.	.	.
713 Tarleton State University	182,834	.	182,177	.	.	207	.	450
714 University of Texas at Arlington	322,858	.	246,675	.	.	76,183	.	.
715 Prairie View A&M University	366,564	.	28,261	95,572	.	206,126	8,025	28,580
716 Texas Engineering Extension Service	18,629	.	758	.	.	4,309	.	13,562
717 Texas Southern University	12,086	.	.	.	.	12,086	.	.
718 Texas A&M University at Galveston	11,780	.	10,154	.	.	52	.	1,574
719 Texas State Technical College System	309,031	.	39,039	.	.	62,630	.	207,362
720 University of Texas System	441, 880	.	382,307	.	.	22,324	0	37,248
721 University of Texas at Austin	7,176,838	.	4,658,825	.	.	191,201	2,114,135	212 ,677
723 University of Texas Medical Branch at Galveston	918,567	.	897,988	.	.	1,107	15,254	4,218
724 University of Texas at El Paso	522,993	.	522,993	.	.	.	.	.
727 Texas Transportation Institute	78,702	.	62,905	.	.	15,693	.	104
729 University of Texas Southwestern Medical Center at Dalla	394,262	.	394,177	.	.	.	.	85
730 University of Houston	1,188,020	.	456,120	.	.	98, 738	313,829	319,332
731 Texas Woman's University	289,247	.	69,514	.	.	203,372	.	16,361
732 Texas A&M University - Kingsville	779,793	.	135,591	.	.	70,790	508,560	64,852
733 Texas Tech University	941,991	.	786,085	47,045	.	6,631	19,508	82,722
734 Lamar University	188,495	.	131,505	.	.	.	52,303	4,688
735 Midwestern State University	22,114	.	10,819	.	.	.	9,000	2,294
736 University of Texas - Pan American	608,377	.	451,736	.	.	9,426	.	147,214
737 Angelo State University	70,103	.	30, 476	.	.	56	38,099	1,473
738 University of Texas at Dallas	356,391	.	356,391	.	.	.	.	.
739 Texas Tech University He alth Sciences Center	5,874,305	.	720,836	.	.	199,794	4,902,788	50,888
742 University of Texas of the Permian Basin	110,519	.	85,096	.	.	4,180	.	21,242
743 University of Texas at San Antonio	96,400,790	.	95,572,528	286	.	15,768	.	812,208
744 University of Texas Health Science Center at Houston	1,233,512	.	1,207,512	.	.	26,000	.	.
745 Un iversity of Texas Health Science Center at San Antonio	147,561,081	.	132,577,134	.	.	12,694,072	1,794,947	494,928
747 University of Texas at Brownsville	186,439	.	25,158	.	.	7,108	105,725	48,448
749 Texas A&M University - San Antonio	10,590,342	.	10,481,762	.	.	107,871	.	709
750 Universit y of Texas at Tyler	194,607	.	194,607	.	.	.	.	.
751 Texas A&M University - Commerce	74,012	.	16,951	.	.	41,8 22	6,007	9,231
752 University of North Texas	1,183,579	.	918,422	34,596	.	.	219,204	11,357
753 Sam Houston State University	889,640	.	221,933	.	.	55,901	604,734	7,073
754 Texas State University - San Marcos	8,152,256	.	5,428,311	.	.	198,574	1,674,097	851,275
755 Stephen F. Austin State University	301,927	.	219,237	.	.	78,516	.	4,175
756 Sul Ross State University	227,678	.	95,814	.	.	3,449	.	128,415
757 West Texas A&M University	27,004	.	13,604	2,400	.	.	7,76 5	3,235
758 Board of Regents, Texas State University System	89,996	.	89,996	.	.	.	.	.
759 University of Houston - Clear Lake	2,140	.	.	.	.	.	.	2,140
760 Texas A&M University - Corpus Christi	598,226	.	324,877	.	.	21,147	72,637	179,565
761 Tex as A&M International University	1,505,954	.	651,271	10,500	.	54,671	1 89,266	600,247
763 University of North Texas Health Science Center at Fort	655,606	.	611,417	.	.	43,043	.	1,146
764 Texas A&M University - Texarkana	71,647	.	71,547	.	.	.	.	100
765 University of Houston - Victoria	201,543	.	200,172	.	.	1,358	0	13
769 University of North Texas System	5,107	.	5,107	.	.	.	.	.
770 Texas A&M University - Central Texas	182,982	.	149,887	300	.	.	28,836	3,958
771 Texas School for the Blind and Visually Impaired	812,771	.	58,466	.	.	159,768	.	594,537
772 Texa s School for the Deaf	1,430,160	.	326,960	527,644	.	468,353	.	107,202
781 Texas Higher Education Coordinating Board	45,299,996	30,011,271	255,271	837,089	.	18,497	-15	14,177,883
784 University of Houston - Downtown	1,002,106	.	58,188	.	.	58,812	287,598	597,508
787 Lamar State College - Orange	7,057	.	.	.	.	4,547	1,139	1,371
788 Lamar State College - Port Arthur	12,448	.	72 1	.	.	879	.	10,847
789 Lamar Institute of Technology	13,662	.	6,958	.	.	.	6,500	205
802 Texas Park s and Wildlife Department	16,157,334	1,306,986	10,283,242	945,955	.	2,392,326	575,298	653,526
808 Texas Historical Commission	3,980,435	326,786	890,731	80,321	.	104,171	1,266,331	1,312,095
809 State Preservation Board	1,184,079	.	983,616	.	.	103,781	.	96,682
813 Texas Commission on the Arts	526,462	.	.	521,881	.	90	.	4,491
902 Comptroller - State Fiscal	47,672,894	33,758,071	2,926,246	189,866	.	.	.	10,798,710
907 Comptroller - State Energy Conservation Office	3,566,376	2,828,090	.	.	.	.	.	738,285
Region Total	8,356,339,548	2,641,322,123	1,282,653,787	3,817,641,415	253,878,353	116,379,799	25,981,327	218,482,744