transparency

Texas State Expenditures by County 2011

Capital Area

Agency	Total	Inter governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	24,911,140	.	24,138,751	.	.	743,732	.	28,657
102 House of Repres entatives	23,694,897	.	22,964,533	.	.	483,068	.	247,296
103 Texas Legislative Council	33,199,475	.	32,759,697	.	.	221 ,109	14,995	203,675
104 Legislative Budget Board	14,529,543	.	14,434,752	.	.	35,622	.	59,169
105 Legislative Reference Library	1,590,063	.	1,578,771	.	.	9,721	.	1,571
107 Commission on Uniform State Laws	8,441	.	7,291	.	.	.	.	1,150
116 Sunset Advisory Commission	2,344,300	.	2,332,495	.	.	6,021	.	5,784
201 Supreme Court	10,347,535	472,360	4,998,671	4,733,117	.	53,214	.	90,173
211 Court of Criminal Appeals	12,387,544	6,959,101	5,360,873	.	.	21,662	.	45,909
212 Office of Court Administration	9,228,291	1,900,903	6,659,033	.	.	66,640	394,792	206,923
213 State Prosecuting Attorney, Office of	381,093	.	378,853	.	.	2,078	.	162
215 Office of Capital W rits	575,318	.	567,605	.	.	3,561	.	4,151
221 Court of Appeals - First Court of Appeals District	61,109	.	46,420	.	.	735	.	13,954
222 Court of Appeals - Second Court of Appeals District	25,391	.	853	.	.	10,693	.	13,846
223 Court of Appeals - Third Court of Appeals District	2,990,531	.	2,980,702	.	.	6,213	.	3,616
224 Cour t of Appeals - Fourth Court of Appeals District	67,655	.	61,268	.	.	4,954	.	1,433
225 Court of Appeals - Fifth Court of Appeals District	23,342	.	.	.	.	5,4 28	.	17,914
226 Court of Appeals - Sixth Court of Appeals District	6,032	.	.	.	.	1,839	.	4,192
227 Court of Appeals - Seventh Court of Appeals District	7,757	.	.	.	.	3,487	.	4,271
228 Court of Appeals - Eighth Court o f Appeals District	5,108	.	177	.	.	2,324	.	2,607
229 Court of Appeals - Ninth Court of Appeals District	3,055	.	.	.	.	.	.	3,055
230 Court of Appeals - Tenth Court of Appeals District	15,361	.	-282	.	.	6,287	.	9,356
231 Court of Appeals - Eleventh Court of Appeals District	7,861	.	.	.	.	5,957	.	1,904
232 Court of Appeals - Twelfth Court of Appeal s District	5,465	.	.	.	.	1,952	.	3,513
233 Cou rt of Appeals - Thirteenth Court of Appeals District	9,951	.	.	.	.	4,628	.	5,323
234 Court of Appeals - Fourteenth Court of Appeals District	73,391	.	36,343	.	.	5, 470	.	31,578
241 District Courts - Comptroller's Judiciary Section	12,268,520	6,149,853	5,979,455	.	.	.	.	139,212
242 State Commission on Judicial Conduct	986,870	.	973,214	.	.	11,286	.	2,369
243 St ate Law Library	680,590	.	670,694	.	.	7,998	.	1,8 98
300 Governor - Fiscal	43,930,399	3,235,307	9,454,051	16,4 19,854	.	104,870	.	14,716,316
301 Governor - Executive	1 1,033,976	.	10,909,345	.	.	16,750	.	107,881
302 Attorney General of Texas	356,733,570	856,326	146,639,412	174,696,575	.	5,130,860	.	29,410,398
303 Texas Facilities Commission	55,437,264	.	16,066,896	.	.	16,925,309	21,293,244	1,151,815
304 Comptroller of Public Accounts	141,945 ,043	.	136,053,678	.	.	3,082,672	436,800	2,371,893
305 Texas Genera l Land Office	56,885,797	3,700,000	42,745,333	45,330	.	1,060,998	3 66,607	8,967,529
306 Texas State Library and Archives Commission	10,696,390	912,238	8,633,833	770,664	.	175,318	14,988	189,349
307 Secretary of State	15,606,071	825,001	12,006,000	188,643	.	457,995	.	2,128,432
308 State Auditor	15,265,001	.	15,164,856	.	.	33,118	.	67,027
311 Comptroller - Treasury Fiscal	3,533	.	3,533	.	.	.	.	.
312 Texas State Securities Board	4,718,774	.	4,634,668	.	.	35,497	.	48,609
313 Department of I nformation Resources	38,103,418	.	23,541,619	.	.	13,332,128	179,674	1,049,9 97
315 Comptroller - Prepaid Higher Education Tuition Board	32,535,115	.	1,280,281	.	.	103,066	.	31,151,769
320 Texas Workforce Commission	584,731,614	1,679,083	104,636,380	472,166,707	.	3,820,786	37,753	2,390,905
323 Teach er Retirement System of Texas	989,353,478	.	915,182,733	69,406,752	.	1,794,165	2,098,394	871,435
325 Fire Fighters' Pension Commissioner	712,150	.	694,762	.	.	13,623	.	3,765
327 Employees Retirement System of Texas	9 07,551,297	.	799,001,366	14,285,173	.	575,469	524,829	93,164,461
329 Texas Real Estate Commission	5,572,970	.	4,965,764	.	.	504,305	.	102,901
332 Texas Department of Housing and Community Affairs	227,556,161	9,885,141	25,639,800	99,229,131	.	722,864	0	92,079,226
338 State Pension Review Board	692,968	.	673,598	.	.	5,759	.	13,611
347 Texas Public Finance Authority	3,368,706	.	1,035,120	.	.	8,972	21,512	2,303,102
352 Bond Review Board	667,077	.	643,394	.	.	7,994	.	15,688
356 Texas Ethics Commission	2,091,994	.	2,069,218	.	.	13,748	.	9,029
357 Texas Department of Rural Affairs	11,964,667	3,438,884	8,028,900	327,843	.	77,637	.	91,403
359 Office of Public Insurance Counsel	885,951	.	840,579	.	.	34,072	7,400	3,900
360 State Office of Administrative Hearings	7,022 ,889	.	6,911,323	.	.	85,867	.	25,698
362 Texas Lottery Commission	40,084,446	772,898	23,138,234	.	.	405,276	5,814	15,76 2,225
364 Health Professions Council	1,147,272	.	1,118,680	.	.	14,383	.	14,210
370 Texas Residential Construction Commission	281,408	.	290,947	.	.	-15,600	.	6,061
401 Adjutant General's Department	28,746,508	.	15,532,810	237,677	.	5,024,831	5,476,461	2,474,729
403 Texas Veterans Commission	5,420,177	75,739	3,823,512	1,060 ,123	.	250,265	.	210,538
405 Texas Department of Public Safety	263, 951,615	11,902,886	184,603,454	354,883	.	23,368,897	5,410,617	38,310,877
407 Commission on Law Enforcement Officer Standards and Educ	2,528,914	.	2,167,487	.	.	252,275	.	109,152
409 Commission on Jail Standards	827,626	.	816, 993	.	.	7,644	.	2,989
411 Texas Commission on Fire Protection	1,906,768	.	1,830,292	29,694	.	10,186	0	36,597
448 Office of Injured Employee Counsel	1,985,727	.	1,871,342	.	.	26,321	.	88,063
450 Department of Savings and Mortgage Lending	6,478,448	.	2,948, 962	.	.	90,553	.	3,438,933
451 Texas Department of Banking	6,819,707	.	6,530,220	.	.	210,455	.	79,033
452 Texas Depa rtment of Licensing and Regulation	19,721,339	.	18,809,136	.	.	699,592	.	212,611
454 Texas Department of Insurance	78,150,038	.	71,330,640	.	.	2,665,092	.	4,154,306
455 Railroad Commission of Texas	29,398,525	66,448	25,977,116	.	.	750,182	.	2,604,779
456 Board of Plumbing Examiners	1,068,216	.	944,161	.	.	82,266	.	41,789
457 Texas State Board of Public Accountancy	3,227,757	.	3,087,252	.	.	106,399	.	34,107
458 Texas Alcoholic Beverage Commission	13,038,517	4,461	11,379,826	.	.	1,248,566	0	405,664
459 Texas Board of Architectural Examiners	1,586,089	.	1,536,797	.	.	27,192	.	22,100
460 T exas Board of Professional Engineers	2,219,055	.	2,046,385	.	.	135,181	.	37, 489
464 Texas Board of Professional Land Surveying	304,947	.	302,666	.	.	2,263	.	18
466 Office of Consumer Credit Commissioner	4,657,210	.	1,923,211	.	.	93,430	.	2,640,569
469 Credit Union Department	1,018,776	.	956,818	.	.	36,298	.	25,659
473 Public Utility Commission of Texas	16,650,205	.	13,385,556	3,180,120	.	49,572	.	34,957
475 Office of Public Utility Counsel	1,601,459	.	1,580,821	.	.	10,555	.	10,084
476 Texas Racing Commission	5,635,972	.	1,783,070	.	.	18,330	.	3,834,572
477 Commission on State Emergency Communications	13,165,739	10,593,419	1,870,431	.	.	324,470	.	377,419
479 State Office of Risk Management	9,533,151	.	9,337,314	.	.	146,815	.	49,021
481 Texas Board of Professional Geoscientists	562,973	.	548,220	.	.	8,934	.	5,818
503 Texas Medical Board	7,436,734	.	7,174,316	.	.	131,329	.	131,088
504 Texas State Board of Dental Examiners	1,874,675	.	1,599,351	.	.	21,416	.	253,908
506 University of Texas M.D. Anderson Cancer Center	1,721,422	.	1,713, 902	.	.	1,245	.	6,274
507 Texas Board of Nursing	7,196,726	.	5,740,120	.	.	455,136	.	1,001,470
508 Texas Boar d of Chiropractic Examiners	634,545	.	623,148	.	.	8,726	.	2,671
512 Texas State Board of Podiatric Medical Examiners	236,777	.	228,421	.	.	8,356	.	1
513 Texas Funeral Service Commission	699,107	.	658,425	.	.	39,607	.	1,075
514 Texas Optometry Board	405,604	.	397,868	.	.	6,216	.	1,520
515 Te xas State Board of Pharmacy	3,888,931	.	3,778,709	.	.	67,915	.	42,3 07
520 Board of Examiners of Psychologists	788,404	.	762,153	.	.	19,418	.	6,833
529 Health and Human Services Commission	1,704,950,479	0	256,060,888	1,394,731,748	.	30,970,227	5,512,487	17,675,130
530 Depar tment of Family and Protective Services	205,494,742	.	97,453,478	97,691,687	.	3,864,937	.	6,484,640
533 Executive Council of Physical and Occupational Therapy E	1,093,603	.	1,076,566	.	.	14,741	.	2,296
537 Department of State Health Services	375,182,486	20,031,625	239,408,497	78,281,137	.	12,996,804	97,686	24,366,738
538 Department of Assistive and Rehabilitative Services	167,184,656	.	123,010,176	31,084,610	.	5,966,280	1,873,034	5,250,557
539 Department of Aging and Disability Services	463,462,831	5,312,798	153,255,985	281,836,303	.	12,619,280	5,024,751	5,413,713
542 Cancer Preventi on and Research Institute of Texas	19,270,269	.	1,779,924	17,411,641	.	33,503	.	45,2 01
551 Department of Agriculture	45,508,343	438,402	21,133,290	20,7 95,103	.	870,258	32	2,271,259
554 Texas Animal Health Commission	3,944,025	.	3,605,523	.	.	195,488	6,880	136,134
555 Texas AgriLife Extension Service	1,816,439	.	1,670,898	.	.	26,737	21,04 6	97,758
556 Texas AgriLife Research	570,530	.	507,471	.	.	12,905	24,069	26,084
557 Texas Veterinary Medical Diagnostic Laboratory	145,190	.	108,282	.	.	14,558	.	22,349
576 Texa s Forest Service	3,731,079	1,879,295	417,838	.	.	121,422	.	1,312,525
578 Texas State Board of Veterinary Medical Examiners	950,904	.	855,536	.	.	10,693	.	84,675
580 Texas Water Development Board	79,480,646	436,200	26,775,165	3,837,234	.	230,105	62,904	48,139,039
582 Texas Commission on Environmental Quality	166,667,299	5,065,393	146,683,074	.	.	4,440,272	1,049,733	9,428,828
592 Soil and Water Conservation Board	1,113,130	312,641	337,774	372,614	.	11,923	.	78,178
601 Texas Department of Transpor tation	1,080,126,934	49,821,541	212,891,098	4,366,784	178,149,548	62,153,276	8,185, 221	564,559,466
608 Texas Department of Motor Vehicles	43,707,422	1,055,827	25, 443,054	.	.	9,348,641	0	7,859,900
665 Texas Juvenile Probation Commission	17,604,875	11,941,444	5,420,507	.	.	380,004	-213,000	75,921
694 Texas Youth Commission	45,128,982	.	36,607,902	.	.	2,604,278	3,962,461	1,954,341
696 Texas Department of Criminal Justice	148,844,727	20,515,309	55,016,376	.	.	25,804,007	190,547	47,318,488
701 Texas Education Agency	1,336,218,135	1,226,235,519	100,619,014	6,991,973	.	1,537,661	0	833,968
704 Public Community/Junior Colleges	43,520,422	43,520,422	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	3,056,920	.	2,029,035	.	.	116,522	.	911,364
710 Texas A&M University System	7,205,906	.	1,389,168	.	.	98,136	.	5,718,603
711 Texas A&M University (Main University)	5,394,371	.	5,312,597	.	.	38,4 72	.	43,303
712 Texas Engineering Experiment Station	376,979	.	37 6,340	.	.	.	.	639
713 Tarleton State University	1, 384,617	.	863,806	.	.	349,410	.	171,401
714 University of Texas at Arlington	1,451,561	.	1,447,315	.	.	116	.	4,130
715 Prairie View A&M University	1,444,325	.	1,219,469	210,225	.	5,078	.	9,553
716 Texas Engineering Extension Service	194,560	.	153,241	.	.	9,659	.	31,660
717 Texas Southern University	2,285,616	.	3,146,341	.	.	-891,695	36,487	-5,517
718 Texas A&M University at Galveston	30,570	.	-32,314	.	.	62,799	783	-698
719 Texas State Technical College System	3,7 53,997	.	3,292,438	.	.	136,203	17,754	307,602
720 University of Texas System	23,724,325	.	19,723,522	.	.	3,054,610	57,558	888,635
721 University of Texas at Austin	404,700,311	.	379,321,970	10,799,604	.	5,486,425	4,544,764	4,547,547
723 University of Texas Medical Branch at Galveston	46,846,620	.	46,980,404	.	.	-38,242	-101,592	6,050
724 University of Texas at El Paso	1,600,378	.	1,592,584	.	.	.	.	7,794
727 Texas Transportation Institute	531,722	.	140,915	.	.	102,994	.	287,812
729 University of Texas Southwestern Medical Center at Dalla	1 4,219,424	.	14,219,424	.	.	.	.	.
730 University of Houston	10,491,077	.	10,049,777	.	.	188,130	63,571	189,599
731 Texas Woman's University	3,463,678	.	3,160,724	.	.	299,2 14	.	3,740
732 Texas A&M University - Kingsville	759,978	.	748,227	.	.	601	11,149	1
733 Texas Tech University	6,975,415	.	4,795,070	123,713	.	1,926,104	201,870	-71,343
734 Lamar University	294,974	.	18,361	.	.	59,484	.	217,129
735 Midwestern State University	1,302,740	.	1,302,740	.	.	.	.	.
736 University of Texas - Pan American	12,072,13 0	.	10,628,488	.	.	83,197	566,652	793,793
737 Angelo State Un iversity	1,036,522	.	895,852	.	.	41,353	36,268	63,0 49
738 University of Texas at Dallas	10,850,774	.	10,850,774	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,784,534	.	1,596,208	.	.	21,917	117,661	48,748
742 University of Texas of the Permian Basin	2,773,103	.	2,763,710	.	.	2,540	.	6,853
743 University of Texas at San Antonio	19,306,063	.	19,298,628	.	.	1,463	.	5, 971
744 University of Texas Health Science Center at Houston	1,977,292	.	1,851,693	76,827	.	13,096	.	35,675
745 University of Texas Health Science Center at San Antonio	18,559,502	.	18,363,656	.	.	72,240	.	123,606
747 University of Texas at Browns ville	898,117	.	534,613	.	.	221,306	24,911	117,288
749 Texas A&M University - San Antonio	205,906	.	205,906	.	.	.	.	.
750 University of Texas at Tyler	4,567,810	.	4,567,345	.	.	65	.	400
751 Texas A&M University - Commerce	601,724	.	435,915	.	.	.	146,354	19,455
752 University of North Te xas	2,825,949	.	2,128,684	57,695	.	2,299	564,528	72,742
753 Sam Houston State University	2,130,873	.	1,596,191	2,000	.	80,415	108,517	343,751
754 Texas State University - San Marcos	95,764,927	.	90,687,874	29,686	.	36,937	3,308,327	1,702,103
755 Stephen F. Austin State University	5,795,964	.	3,315,533	.	.	115,220	515,189	1,850,023
756 Sul Ross State University	965,209	.	914,434	.	.	2,587	.	48,187
757 West Texas A&M University	289,038	.	271,560	.	.	1,886	.	15,593
758 Board of Regents, Texas State University System	970,175	.	970,175	.	.	.	.	.
759 University of Houston - Clear Lake	1,866,944	.	1,709,929	.	.	7, 248	6,206	143,560
760 Texas A&M University - Corpus Christi	4,689,234	.	747,696	.	.	27,280	3,534,751	379,507
761 Texas A&M International University	393,080	.	380,447	.	.	5,714	.	6,918
763 University of North Texas Health Science Center at Fort	2,095,914	.	1,332,151	9,358	.	522,902	61,575	169,928
764 Texas A&M University - Texarkana	42,562	.	33,376	.	.	1,102	.	8,084
765 University of Houston - Victoria	1,419,562	.	1,396,752	.	.	6,444	466	15,900
768 Texas Tech University System	377,232	.	377,232	.	.	.	.	.
769 University of North Texas System	651,186	.	651,186	.	.	.	.	.
770 Texas A&M University - Central Texas	626,914	.	316,955	-44	.	115,980	.	194,023
771 Texas School for the Blind and Vis ually Impaired	32,455,973	.	19,337,192	.	.	991,805	11,598,845	528,131
772 Texas School for the Deaf	26,467,342	.	24,458,713	23,202	.	1,696,757	38,870	249,800
773 University of North Texas - Dallas	149,422	.	149,422	.	.	.	.	.
781 Texas Higher Education Coordinating Board	141,091,675	16,113,814	23,576,472	18,860,670	.	1,817,032	.	80,723,687
783 University of Houston System	883,831	.	883,831	.	.	.	.	.
784 University of Houston - Downtown	1,970,804	.	1,899,453	.	.	.	32,322	39,028
785 University of Texas Health Science Center at Tyler	362,963	.	362,963	.	.	.	.	.
787 Lamar State College - Orange	357,381	.	294,592	.	.	15,859	.	46,930
788 Lam ar State College - Port Arthur	468,118	.	441,193	.	.	26,388	.	53 6
789 Lamar Institute of Technology	355,203	.	301,751	.	.	4,037	13,260	36,155
802 Texas Parks and Wildlife Department	88,912,195	8,072,945	62,823,805	345,533	.	9,733,381	3,844,848	4,091,683
808 Texas Historical Commission	12,460,918	421,236	9,375,644	76,152	.	518, 364	1,245,046	824,475
809 State Preservation Board	10,287,561	.	8,620,698	.	.	817,986	134,598	714,280
813 Texas Commission on the Arts	3,137,867	.	1,265,660	1,813,876	.	14,613	.	43,718
902 Comptroller - State Fiscal	45,283,191	22,460,196	2,672,184	86,517	.	40,596	.	20,023,698
907 Comptroller - State Energy Conservation Office	8,648,486	4,471,707	1,972,051	773,535	.	13,447	.	1,417,745
930 Treasury Safekeeping Trust Company	7,002,527	.	7,002,527	.	.	.	.	.
Region Total	11,335,145,328	1,501,536,360	5,214,185,965	2,827,821,671	178,149,548	288,964,979	92,813,272	1,231,673,532