transparency

Texas State Expenditures by County 2011

South Texas

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	191,253	.	178,489	.	.	12,764	.	.
102 House of Representatives	227,079	.	225,796	.	.	308	.	975
201 Supreme Court	2,060	.	2,060	.	.	.	.	.
212 Office of Court Administration	831,225	477,760	353,466	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,831,520	573,413	1,252,037	.	.	.	.	6,070
300 Governor - Fiscal	5,438,502	5,070,699	128,289	239,514	.	.	.	.
302 Attorney G eneral of Texas	31,970,481	96,715	1,324,166	29,945,663	.	100,393	.	503,544
303 Texas Facilities Commission	24	.	.	.	.	.	.	24
304 Comptroller of Public Accounts	514,425	.	471,339	.	.	37,551	.	5,534
305 Texas General Land Office	248,517	.	141,167	.	.	.	.	107,350
306 Texas St ate Library and Archives Commission	51,921	49,620	.	.	.	.	.	2,302
307 Secretary of State	137,005	8,650	125,432	553	.	2,370	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	311,170	.	.	.	.	.	.	311,170
320 Texas Workforce Commission	73 ,660,691	-1,538	1,171,767	72,355,075	.	31,765	.	103,622
323 Teacher Retirement System of Texas	51,389,813	.	47,746,962	3,642,850	.	.	.	.
327 Employees Retirement System of Texas	3,324,579	.	2,887,660	436,919	.	.	.	.
329 Texas Real Estate Commission	51,984	.	1,984	.	.	.	.	50,000
332 Texas Department of Housing and Community Affairs	5,696,506	1,404,809	66,545	4,191,315	.	.	.	33,837
35 7 Texas Department of Rural Affairs	4,245,737	4,245,491	.	246	.	.	.	.
362 Texas Lottery Commission	2,027,812	173,385	117,407	.	.	9,689	.	1,727,330
401 Adjutant General's Department	290,437	.	269,935	9,887	.	7,935	.	2,680
403 Texas Veterans Commis sion	97,660	.	83,234	.	.	12,720	.	1,706
405 Texas Department of Public Safety	24,387,057	10,800,587	12,765,629	1,313	.	147,145	658,891	13,491
448 Office of Injured Employee Counsel	156 ,467	.	156,467	.	.	.	.	.
452 Texas Department of Licensing and Regulation	71,300	.	71,300	.	.	.	.	.
454 Texas Department of Insur ance	365,827	.	317,827	.	.	45,500	.	2,500
455 Railroad Commission of Texas	96,275	.	96,217	.	.	.	.	59
458 Texas Alcoholic Beverage Commission	1,226,484	.	1,212,000	.	.	14,484	.	.
464 Texas Board of Professional Land Surveying	1,699	.	1,699	.	.	.	.	.
466 Office of Consumer Credit Commissioner	70,037	.	70,037	.	.	.	.	.
476 Texas Racing Commission	25,595	.	25,595	.	.	.	.	.
477 Com mission on State Emergency Communications	2,292,861	2,292,861	.	.	.	.	.	.
479 State Office of Risk Management	112,923	.	112,923	.	.	.	.	.
503 Texas Medical Board	35,587	.	35,350	.	.	.	.	237
506 University of Texas M.D. Anderson Cancer Center	67,298	.	67,148	.	.	.	.	150
529 Health and Human Services Commission	165,995,481	.	12,740,903	152,289,523	.	949,909	.	15,146
530 Department of Family and Protective Services	9,031,230	.	6,795,844	2,224,437	.	7,616	.	3,333
537 Department of State Health Services	44,653,504	10,982,091	3,034,078	30,430,726	.	189,707	.	16,902
538 Department of Assistive and Rehabilitative Services	2,403,747	.	1,213,119	1,190,486	.	0	.	143
539 Department of Aging and Disability Services	206,223,334	1,909,628	4,042,855	200,270,851	.	.	.	.
542 Cancer Prevention and Research Institute of Texas	536,680	.	.	536,680	.	.	.	.
551 Department of Agriculture	9,035,656	289,428	374,389	8,317,340	.	41,965	.	12,534
554 Texas Ani mal Health Commission	202,661	.	188,797	.	.	136	.	13,727
555 Texas AgriLife Extension Service	229,595	.	229,595	.	.	.	.	.
576 Texas Forest Service	265,297	264,444	853	.	.	.	.	.
580 Texas Water Development Board	5,537,205	5,537,205	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	922,666	128,963	710,055	.	.	26,205	.	57,443
5 92 Soil and Water Conservation Board	121,181	91,890	1,774	6,400	.	.	.	21,117
601 Texas Department of Transportation	91,552,581	5,635,851	10,853 ,023	280,153	70,044,747	4,336,545	202,500	199,761
608 Texas Department of Mot or Vehicles	447,407	447,407	.	.	.	.	.	.
66 5 Texas Juvenile Probation Commission	3,724,475	3,722,456	.	.	.	.	.	2,020
694 Texas Youth Commission	80,732	.	80,732	.	.	.	.	.
696 Texas Department of Criminal Justice	4,036,101	1,914,546	1,662, 730	.	.	458,540	.	285
701 Texas Education Agency	698,125,817	697,319,216	52,092	754,316	.	.	.	193
70 4 Public Community/Junior Colleges	11,979,025	11,979,025	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	7,546	.	.	.	.	.	.	7,546
710 Texas A&M University System	66,246	.	66,246	.	.	.	.	.
711 Texas A&M University (Main University)	112,380	.	111,030	.	.	.	.	1,350
714 University of Texas at Arlington	9,759	.	9,759	.	.	.	.	.
715 Prairie View A&M University	92,360	.	92,360	.	.	.	.	.
716 Texas Engineering Extension Service	602	.	602	.	.	.	.	.
719 Texas State Technical College System	24,386	.	7,928	.	.	14,304	.	2,154
720 University of Texas System	51,908	.	51, 908	.	.	.	.	.
721 University of Texas at Austin	152,220	.	147,220	.	.	.	.	5,000
724 University of Texas at El Paso	146,742	.	146,742	.	.	.	.	.
729 University of Texas So uthwestern Medical Center at Dalla	49,191	.	49,191	.	.	.	.	.
7 30 University of Houston	6,485	.	6,485	.	.	.	.	.
731 Texas Woman's University	16,640	.	16,640	.	.	.	.	.
733 Texas Tech University	750	.	.	750	.	.	.	.
735 Midwestern State University	33,053	.	33,053	.	.	.	.	.
736 University of Texas - Pan American	168,231	.	168,231	.	.	.	.	.
743 University of Texas at San Antonio	178,154	.	178,154	.	.	.	.	.
745 University of Texas Health Sc ience Center at San Antonio	1,738,116	.	1,245,780	.	.	37,162	.	455,175
749 Texas A&M University - San Antonio	9,632	.	9,632	.	.	.	.	.
750 University of Texas at Tyler	4,572	.	4,572	.	.	.	.	.
751 Texas A&M University - Commerce	13,819	.	13,819	.	.	.	.	.
752 University of North Texas	108,01 2	.	103,826	4,186	.	.	.	.
753 Sam Houston State University	286,113	.	285,720	.	.	.	.	393
754 Te xas State University - San Marcos	91,995	.	86,995	.	.	.	.	5,000
756 Sul Ross State University	156,687	.	155,692	.	.	.	.	995
760 Texas A&M University - Corpus Christi	4,686	.	4,68 6	.	.	.	.	.
761 Texas A&M International University	23,784,027	.	23,255,455	215,700	.	206,751	27,239	78,882
771 Texas Sch ool for the Blind and Visually Impaired	2,442	.	1,500	.	.	.	.	942
772 Texas School for the Deaf	317	.	.	317	.	.	.	.
781 Texas Higher Education Coordinating Board	4,232,925	3,249,590	417	92,958	.	0	.	889,959
802 Texas Parks and Wildlife Department	3,443,236	541,948	2,594,281	3,964	.	170,842	98,022	34,178
808 Texas Historical Commission	226	.	226	.	.	.	.	.
902 Comptroller - State Fiscal	3,251,903	1,363,592	657,398	20,317	.	.	.	1,210,597
907 Comptroller - State Energy Conservation Office	216,975	216,475	.	500	.	.	.	.
Region Total	1,505,016,523	770,786,206	142,966,316	507,462,940	70,044,747	6,862,308	986,652	5,907,353