transparency

Texas State Expenditures by County 2011

Coastal Bend

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	185,151	.	184,237	.	.	914	.	.
102 House of Representatives	506,019	.	480,251	.	.	25,769	.	.
103 Texas Legislative Council	863	.	.	.	.	.	.	863
201 Supreme Court	1,338	.	1,338	.	.	.	.	.
212 Office of Court Administration	1,698,039	1,502,596	178,204	.	.	.	.	17,240
233 Court of Appeals - Thirteenth Court of Appeals District	1,415,6 46	.	1,407,570	.	.	7,276	.	800
234 Court of Appeals - Fourteen th Court of Appeals District	4,537	.	4,537	.	.	.	.	.
241 D istrict Courts - Comptroller's Judiciary Section	4,693,470	1,837,575	2,795,927	.	.	.	.	59,968
242 State Commission on Judicial Conduct	3,237	.	3,212	.	.	.	.	25
300 Governor - Fiscal	4,734,775	3,947, 287	155,652	631,086	.	.	.	750
302 Attorney General of Texas	97,899,250	115,690	3,357,991	93,016,433	.	4,384	.	1,404,752
303 Texas Facilities Commission	373,308	.	.	.	.	158,219	.	215,089
304 Comptroller of Public Accounts	1,730,195	.	1,681, 557	.	.	43,035	.	5,603
305 Texas General Land Office	25,409,950	1,003,026	2,140,367	165,071	.	66,039	4,434,450	17,600,997
306 Texas State Library and Archives Commission	735,837	714,326	1,172	13,109	.	.	.	7,230
307 Secretary of State	285,954	136, 647	50,228	96,653	.	2,426	.	.
308 State Auditor	500	.	500	.	.	.	.	.
312 Texas State Securities Board	181,364	.	165,910	.	.	15,384	.	70
315 Comptroller - Prepaid Higher Education Tuition Board	1,948,514	.	.	.	.	600	.	1,947,914
320 Texas Workforce Commission	158,905,574	453,107	2,503,747	155,757,845	.	59,339	.	131,536
323 Teacher Retirement System of Texas	77,812,094	.	72,336,043	5,476,051	.	.	.	.
325 Fire Fighters' Pension Commissioner	2,811	.	2,811	.	.	.	.	.
327 Employees Retirement System of Texas	14,614,144	.	11,651,837	2,965,263	.	-2,956	.	.
329 Texas Real Estate Commission	75,864	.	75,864	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	35 ,704,200	4,054,386	27,009	30,146,802	.	741	.	1,475,262
356 Texas Ethics Commission	2,081	.	2,081	.	.	.	.	.
357 Texas Department of Rural Affairs	5,730,671	5,410,721	298,176	21,479	.	20	.	275
360 State Office of Administrative Hearings	149,407	.	134,218	.	.	14,388	.	800
362 Texas Lottery Commission	14,992,541	597,294	121,292	.	.	25,769	.	14,248,186
401 Adjutant General's Department	1,585,859	.	160,371	42,034	.	34,531	1,338,743	10,181
403 Texas Veterans Commission	503,566	5,633	449,951	4,000	.	41,413	.	2,569
405 Tex as Department of Public Safety	29,104,101	9,072,867	17,058,834	1,039,704	.	1,134,622	688,116	109,957
407 Commission on Law Enforcement Officer Standards and Educ	66,243	.	65,396	.	.	742	.	105
411 Texas Commission on Fire Protection	500	.	.	.	.	.	.	500
448 Office of Injured Employee Cou nsel	194,815	.	194,099	.	.	716	.	.
452 Texas Department of Licensing and Regulation	158,182	.	158,116	.	.	.	.	66
454 Texas Department of Insurance	1,392,220	.	1,326,572	.	.	52,209	.	13,438
455 Railroad Commission of Texas	2,781,645	32,632	1,412,062	.	.	27,678	.	1,309,273
456 Board of Plumbing Examiners	492	.	.	.	.	492	.	.
457 Texas State Board of Public Accountancy	10,676	.	10,676	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	819,886	.	819,886	.	.	.	.	.
459 Texas Board of Architectural Examiners	3,762	.	3,762	.	.	.	.	.
464 Texas Board of Professional Land Surveying	280	.	280	.	.	.	.	.
473 Public Utility Commission of Texas	227,122	.	.	227,122	.	.	.	.
476 Texas Racing Commission	118,394	.	118,358	.	.	.	.	35
477 Commission on St ate Emergency Communications	3,342,271	3,342,271	.	.	.	.	.	.
479 State Office of Risk Management	1,082,832	.	1,082,832	.	.	.	.	.
503 Texas Medical Board	75,429	.	74,610	.	.	.	.	818
504 Texas State Board of Dental Examiners	2,050	.	.	.	.	.	.	2,050
506 University of Texas M.D. Anderson Cancer Center	77,699	.	77,699	.	.	.	.	.
507 Texas Board of Nursing	1,068	.	1,041	.	.	.	.	27
508 Texas Board of Chiropr actic Examiners	344	.	344	.	.	.	.	.
5 15 Texas State Board of Pharmacy	4,565	.	4,165	.	.	.	.	400
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	765,179,898	.	14,483,597	749,118,265	.	1,553,735	.	24,300
530 Department of Family and Protective Services	38,578,952	.	19,554,689	18,992,070	.	12,288	.	19,905
537 Department of State Health Services	46,072,045	4,330,468	3,353,707	37,494,397	.	636,1 53	.	257,320
538 Department of Assistive and Rehabilitative Services	11,862,752	.	2,90 3,599	8,910,641	.	19,850	.	28,661
539 Department of Aging and Disability Services	218,398,903	2,906,616	46,972,479	167,150,298	.	1,058,807	23,592	287,112
542 Cancer Prevention and Research Institute of Texas	355	.	.	355	.	.	.	.
551 Department of Agriculture	8,798,856	691,148	577, 166	7,464,922	.	13,737	.	51,884
554 Texas Animal Health Commission	385,892	.	324,133	.	.	2,209	.	59,550
555 Texas AgriLife Extension Service	1,289,149	.	1,265,792	.	.	19,099	.	4,258
556 Texas AgriLife Research	1,350,207	.	1,284,809	.	.	40,428	.	24,969
557 Texas Veterinary Medical Diagnostic Laboratory	46,735	.	46,735	.	.	.	.	.
576 Texas Forest Service	553,610	547,404	2,619	.	.	3,587	.	.
578 Texas Sta te Board of Veterinary Medical Examiners	756	.	756	.	.	.	.	.
580 Texas Water Development Board	552,727	421,506	131,046	.	.	125	.	50
582 Texas Commission on Environmental Quality	5,827,113	1,719,5 84	3,498,288	.	.	53,789	9,709	545,744
592 Soil and Water Conservatio n Board	643,706	227,954	222,616	149,082	.	12,935	.	31 ,120
601 Texas Department of Transportation	206,771,892	4,479,635	22,987,732	318,257	151,477,094	25,933,224	.	1,575,950
608 Texas Department of Motor Vehicles	772,102	391,138	378,886	.	.	1,572	.	506
665 Texas Juvenile Probation Commission	5,381,930	5,380,119	.	.	.	.	.	1,811
694 Texas Youth Commission	1,404,075	.	1,201,415	59	.	136,233	.	66,368
696 Texas Department of Criminal Justice	105,979,378	10,406,853	92,421,855	.	.	2,230,793	55,495	864,382
701 Tex as Education Agency	613,615,580	610,855,549	1,254,023	1,505,858	.	.	.	150
704 Public Community/Junior Colleges	23,595,459	23,595,459	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,831,874	.	2,013,951	.	.	251,236	53,913	512,774
710 Texas A&M University System	330,836	.	235,836	.	.	.	.	95,000
711 Texas A&M University (Main University)	522,331	.	522,331	.	.	.	.	.
713 Tarleton State University	5,030	.	4,665	.	.	.	.	365
715 Prairie View A&M University	36,772	.	22,382	14,390	.	.	.	.
717 Texas Southern University	113,349	.	113,349	.	.	.	.	.
718 Texas A&M University at Galveston	65,160	.	65,160	.	.	.	.	.
719 Texas State Technical Col lege System	86,107	.	56,920	.	.	25,329	.	3,858
720 University of Texas System	59,438	.	59,438	.	.	.	.	.
721 University of Texas at Austin	2,857,262	.	2,803,119	.	.	16,348	7,611	30,185
723 University of Texas Medical Branch at Galveston	333,972	.	333,972	.	.	0	.	.
724 University of Texas at El Paso	167,890	.	167,890	.	.	.	.	.
727 Texas Transportation Institute	16,420	.	16,420	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dalla	75,849	.	75,849	.	.	.	.	.
730 University of Houston	177,122	.	173,526	.	.	.	.	3,596
731 Texas Woman's University	133,304	.	133,304	.	.	.	.	.
732 Texas A&M University - Kingsville	34,338,899	.	32,507,483	.	.	691,561	572,266	567,589
73 3 Texas Tech University	298,573	.	278,573	20,000	.	.	0	.
734 Lamar University	96,035	.	96,035	.	.	.	.	.
735 Midwestern State University	45,952	.	45,9 52	.	.	.	.	.
736 University of Texas - Pan American	616,266	.	485,755	.	.	1,039	.	129,472
737 Angelo State University	158,495	.	90	.	.	16,608	.	141,797
739 Texas Tech University Health Sciences Center	64,596	.	63,876	.	.	.	.	720
742 University of Texas of the Permian Basin	71,942	.	71,942	.	.	.	.	.
743 University of Texas at San Antonio	541,514	.	541,319	.	.	59	.	136
744 University of Texas Health Science Center at H ouston	210,845	.	210,845	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	286,811	.	286,049	.	.	661	.	100
747 University of Texas at Brownsville	-3,398	.	-22,476	.	.	.	.	19,078
749 Texas A&M University - San Antonio	394,641	.	394,641	.	.	.	.	.
750 University of Texas at Tyler	103,275	.	103,275	.	.	.	.	.
751 Texas A&M University - Commerce	67,486	.	67,486	.	.	.	.	.
752 University of North Texas	481,532	.	469,315	12,217	.	.	.	.
753 Sam Houston State University	536,829	.	137,456	1,000	.	35,082	.	363,290
754 Texas State University - San Marcos	367,496	.	361,496	.	.	.	.	6,000
756 Sul Ross State University	3,3 28	.	3,328	.	.	.	.	.
757 West Texas A&M University	64,826	.	64,826	.	.	.	.	.
759 University of Houston - Clear Lake	227	.	.	.	.	106	.	121
760 Texas A&M University - Corpus Christi	44,118,599	.	42,021,916	153,930	.	1,067,716	220,294	654,743
761 Texas A&M International University	9,6 65	.	9,490	.	.	15,644	-15,644	175
763 University of North Texas Health Science Center at Fort	65,138	.	65,138	.	.	.	.	.
765 University of Houston - Victoria	195,042	.	195,323	.	.	.	-280	.
770 Texas A&M University - Central Texas	750	.	.	750	.	.	.	.
771 Texas School for the Blind and Visually Impaired	18,144	.	240	.	.	15,615	.	2,289
772 Texas School for the Deaf	8,802	.	.	2,899	.	.	.	5,903
773 University of North Texas - Dallas	140,620	.	140,620	.	.	.	.	.
781 Texas Higher Education Coordinating Board	4,973,782	3,617,148	93,510	785,141	.	0	.	477,982
784 University of Houston - Downtown	79,078	.	79,078	.	.	.	.	.
787 Lamar State College - Orange	45,045	.	.	.	.	.	45,045	.
788 Lamar State College - Port Ar thur	53,123	.	52,557	.	.	566	.	.
789 Lamar Institute of Technology	320	.	.	.	.	.	.	320
802 Texas Parks and Wildlife Department	13,402,622	41,500	11,713,890	109,776	.	1,119,245	304,522	113,690
808 Texas Historical Commission	713,767	.	407,709	78,028	.	8,124	181,703	38,203
809 State Preservation Board	39,207	.	39,087	.	.	.	.	120
813 Texas Commission on the Arts	97,717	.	.	96,082	.	.	.	1,635
902 Comptroller - State Fiscal	11,173,387	4,762,378	1,335,023	120	.	.	.	5,075,866
907 Comptroller - State Energy Conservation O ffice	6,793,607	701,922	.	.	.	.	.	6,091,685
Region Total	2,676,900,860	707,302,437	434,765,840	1,281,981,191	151,477,094	36,707,256	7,919,532	56,747,510