transparency

Texas State Expenditures by County 2011

Central Texas

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	83,218	.	73,085	.	.	10,133	.	.
102 House of Representatives	214,516	.	200,524	.	.	13,992	.	.
103 Texas Legislative Council	50,183	.	50,183	.	.	.	.	.
105 Legislative Reference Library	1,963	.	.	.	.	1,963	.	.
212 Office of Court Administration	1,100,402	607,216	493,186	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	96,052	.	96,052	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,823,450	942,559	1,782,701	.	.	.	.	98,190
300 Governor - Fiscal	1,101,822	586,437	131,197	384,188	.	.	.	.
301 Governor - Executive	81,710	.	81,710	.	.	.	.	.
302 Attorney General of Texas	89,537,196	105,815	2,695, 627	85,682,627	.	106,037	.	947,090
303 Texas Facilities Commission	104,457	.	103,657	.	.	800	.	.
304 Comptroller of Public Accounts	617,947	.	613,705	.	.	734	.	3,509
305 Texas General Land Office	28,848,444	.	607,083	5,664	.	250	.	28,235,446
306 Texas State Library and Archives Commission	141,180	98,332	.	38,960	.	1,426	.	2,462
307 Secretary of State	100,995	69,615	1,335	25,191	.	4,854	.	.
308 State Auditor	173,840	.	173,840	.	.	.	.	.
313 Department of Information Resources	45,776	.	45,776	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	668,278	.	.	.	.	.	.	668,278
320 Texas Workforce Commission	11 7,234,428	61,522	2,544,186	114,530,708	.	33,877	.	64,135
323 Teacher Retirement System of Texas	87,599,453	.	83,028,990	4,570,463	.	.	.	.
327 Employees Retirement System of Texas	12,780,101	.	10,362,079	2,418,023	.	.	.	.
329 Texas Real Estate Commission	111,946	.	111,946	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	9,247,955	60,200	.	8,957,475	.	.	.	230,280
356 Texas Ethics Commission	27,299	.	27,299	.	.	.	.	.
357 Tex as Department of Rural Affairs	4,158,536	4,265,402	5,679	-112,546	.	.	.	.
362 Texas Lottery Commission	5,125,453	1,025,436	119,404	.	.	.	.	3,980,613
401 Adjutant General's Department	1,768,063	.	1,520,205	28,420	.	70,019	113,060	36,359
403 Tex as Veterans Commission	1,525,370	27,906	1,120,855	87,891	.	251,601	28,837	8,280
405 Texas Department of Public Safety	9,208,488	2,665,494	6,429,885	.	.	101,526	.	11,584
407 Commission on Law Enforcement Officer Sta ndards and Educ	101,593	.	101,593	.	.	.	.	.
448 Office of Injur ed Employee Counsel	94,996	.	94,996	.	.	.	.	.
451 Texas Department of Banking	946	.	.	.	.	946	.	.
452 Texas Department of Licensing and Regulation	261,049	.	260,987	.	.	62	.	.
454 Texas Department of Insurance	536,283	.	525,804	.	.	1,181	.	9,298
455 Railroad Commission of Texas	1,553,859	.	1,541,259	.	.	.	.	12,600
458 Texas Alcoholic Beverage Commissi on	302,286	500	301,686	.	.	.	.	100
459 Texas Board of Architectural Examiners	28,266	.	28,266	.	.	.	.	.
464 Texas Board of Professional Land Surveying	1,753	.	1,753	.	.	.	.	.
473 Public Utility Commission of Texas	39,268	.	39,268	.	.	.	.	.
476 Texas Racing Commission	93,421	.	93,321	.	.	.	.	100
477 Commission on State Emergency Communicatio ns	4,043,675	3,052,304	.	991,371	.	.	.	.
479 Sta te Office of Risk Management	495,192	.	495,192	.	.	.	.	.
503 Texas Medical Board	88,000	.	87,625	.	.	.	.	375
506 University of Texas M.D. Anderson Cancer Center	70,241	.	70,214	.	.	.	.	27
507 Texas Board of Nursing	90,410	.	90,350	.	.	.	.	60
508 Texas Board of Chiropractic Examiners	1,064	.	1,064	.	.	.	.	.
512 Texas State Boar d of Podiatric Medical Examiners	422	.	422	.	.	.	.	.
520 Board of Examiners of Psychologists	500	.	500	.	.	.	.	.
529 Health and Human Services Commission	188,825,138	.	9,064,463	178,993,760	.	706,706	.	60,209
530 Department of Family and Protective Services	24,297,427	.	12,590,254	11,684,902	.	10,398	.	11,872
537 Department of State Health S ervices	33,673,978	6,019,350	6,194,457	20,676,298	.	527,920	.	255,9 53
538 Department of Assistive and Rehabilitative Services	6,498,109	.	1,978,418	4,517,656	.	610	.	1,425
539 Department of Aging and Disability Services	92,793,608	1,331,431	3,439,063	87,414,769	.	188,540	.	419,805
551 Dep artment of Agriculture	3,876,518	22,217	392,479	3,421,797	.	1,373	.	38,652
554 Texas Animal Health Commission	1,056,923	.	838,863	.	.	34,058	.	184,002
555 Texas AgriLife Extension Service	506,229	.	498,655	.	.	3,621	.	3,953
556 Texas Agri Life Research	743,108	.	702,425	.	.	29,082	.	11,601
557 Texas Veterinary Medical Diagnostic Laboratory	1,471	.	1,471	.	.	.	.	.
576 Texas Forest Service	617,689	318,291	257, 442	.	.	17,362	.	24,594
578 Texas State Board of Veterinary Medical Examiners	50	.	.	.	.	.	.	50
580 Texas Water Development Board	3,031,004	1,425,623	105,306	.	.	.	.	1,500,075
582 Texas Commission on Environmental Quality	1,760,437	148,232	1,164,769	.	.	5,178	.	442,258
592 Soil and Water Conservation Board	2,421,623	106,4 30	1,404,719	83,618	.	106,053	.	720,803
601 Texas Department of Transp ortation	164,718,809	3,464,052	32,830,378	850,104	114,904,407	11,163,481	559	1,505,829
608 Texas Department of Motor Vehicles	681,898	374,228	307,259	.	.	412	.	.
665 Texas Juvenile Probation Commission	2,732,118	2,697,368	16,050	.	.	.	.	18,700
694 Texas Youth Commis sion	5,590,265	.	5,554,497	.	.	14,070	.	21,699
696 Texas Department of Criminal Justice	147,836,097	2,325,896	141,238,188	1,202	.	2,048,114	.	2,222,697
701 Texas Education Agency	517,879,038	516,250,474	520,399	1,108,074	.	.	.	90
704 Public Community /Junior Colleges	27,248,670	27,248,670	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	6,640,880	.	1,210,994	.	.	2,151,991	.	3,277,896
710 Texas A&M University System	29,657	.	29,657	.	.	.	.	.
711 Texas A&M University (Main University)	576,544	.	530,580	.	.	15,551	27,602	2,811
712 Texas Engineering Experiment Stati on	28,511	.	.	.	.	21,429	.	7,081
713 Tarleton State University	470,246	.	450,783	.	.	4,767	.	14,696
714 University of Texas at Arlington	18,314	.	18,314	.	.	.	.	.
715 Prairie View A&M University	176,689	.	78,812	68,410	.	10,018	19,448	.
716 Texas Engineering Extension Service	5,281	.	.	.	.	3,989	.	1,291
719 Texas St ate Technical College System	943,969	.	788,180	.	.	59,830	12,366	83,592
720 University of Texas System	392	.	124	.	.	.	.	268
721 University of Texas at Austin	229,052	.	199,717	.	.	24,488	.	4,848
723 University of Texas Medical Branch at Galveston	253,650	.	253,650	.	.	.	.	.
727 Texas Transportation Institute	299	.	.	.	.	.	.	299
731 Texas Woman's University	1,270	.	1,270	.	.	.	.	.
732 Texas A&M University - Kingsville	62,737	.	62,737	.	.	.	.	.
733 Texas Tech University	20,369	.	1,325	19,044	.	.	.	.
734 Lamar University	2,628	.	2,628	.	.	.	.	.
735 Midwestern State University	214	.	.	214	.	.	.	.
737 Angelo State University	10,687	.	3,390	.	.	7,297	.	.
739 Te xas Tech University Health Sciences Center	26,253	.	26,253	.	.	.	.	.
742 University of Texas of the Permian Basin	30,461	.	30,461	.	.	.	.	.
743 University of Texas at San Antonio	132,357	.	131,822	.	.	.	.	535
744 University of Texas Health Science Center at Houston	99,386	.	92,439	.	.	.	6,947	.
745 University of Texas Health Science Center at San Anton io	272	.	272	.	.	.	.	.
751 Texas A&M University - C ommerce	57,026	.	57,026	.	.	.	.	.
752 University of North Texas	106,450	.	98,128	8,322	.	.	.	.
753 Sam Houston State University	105,941	.	68,956	.	.	4,435	19,456	13,095
754 Texas State University - San Marcos	138,687	.	128,687	.	.	.	.	10,000
755 Stephen F. Austin State University	693	.	693	.	.	.	.	.
756 Sul Ross State University	10,928	.	10,878	.	.	.	.	50
760 Texas A&M University - Corpus Christi	36,078	.	36,078	.	.	.	.	.
761 Texas A&M International University	3,256	.	.	.	.	3,256	.	.
763 University of North Texas Health Science Center at Fort	52,279	.	52,279	.	.	.	.	.
765 University of Houston - Victoria	45,053	.	45,053	.	.	.	.	.
770 Texas A&M University - Central Texas	4,195,147	.	2,957,657	292,150	.	776,769	0	168,572
771 Texas School for the Blind and Visually Impaired	70,648	.	62,553	.	.	1,438	.	6,657
772 Texas School for the Deaf	14,552	.	1,415	1,603	.	7,252	.	4,282
781 Texas Higher Education Coordinating Board	9 ,972,367	7,851,348	214,000	659,695	.	.	.	1,247,324
802 Texas Pa rks and Wildlife Department	3,195,717	288,455	2,572,062	39,857	.	226,490	.	68,852
808 Texas Historical Commission	3,197,008	3,071,898	118 ,855	5,957	.	299	.	.
809 State Preservation Board	605	.	.	.	.	.	.	605
813 Texas Commission on the Arts	60,816	.	.	60,816	.	.	.	.
902 Comptrolle r - State Fiscal	4,182,713	2,036,335	897,645	3,957	.	.	.	1, 244,776
907 Comptroller - State Energy Conservation Office	891,562	842,122	.	.	.	.	.	49,440
930 Treasury Safekeeping Trust Company	55,712	.	55,712	.	.	.	.	.
Region Total	1,645,325,305	589,391,161	346,545,126	527,520,640	114,904,407	18,775,675	228,275	47,960,021