Texas State Expenditures by County: 2011 Page: 57
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THE STATE OF TEXAS
State Agency Expenditures by County (continued)
Fiscal Year 2011 - All Funds
Inter-governmental Labor
Total Payments CostsPublic Highway Operating Capital
Assistance Construction Expenses Outlays MiscellaneousCASS (concluded)
582 Texas Commission on Environmental Quality
592 Soil and Water Conservation Board
601 Texas Department of Transportation
665 Texas Juvenile Probation Commission
694 TexasYouth Commission
696 Texas Department of Criminal Justice
701 Texas Education Agency
709 Texas A&M University System Health Science Center
719 Texas State Technical College System
764 TexasA&M University- Texarkana
802 Texas Parks and Wildlife Department
808 Texas Historical Commission
813 Texas Commission on the Arts
902 Comptroller- State Fiscal
907 Comptroller - State Energy Conservation Office
COUNTY TOTAL
CASTRO
101 Senate
102 House of Representatives
212 Office of Court Administration
241 District Courts - Comptroller's Judiciary Section
302 Attorney General of Texas
304 Comptroller of Public Accounts
306 Texas State Library and Archives Commission
307 Secretary of State
320 Texas Workforce Commission
323 Teacher Retirement System of Texas
327 Employees Retirement System of Texas
357 Texas Department of Rural Affairs
362 Texas Lottery Commission
405 Texas Department of Public Safety
529 Health and Human Services Commission
530 Department of Family and Protective Services
537 Department of State Health Services
538 Department of Assistive and Rehabilitative Services
539 Department of Aging and Disability Services
551 Department of Agriculture
555 Texas AgriLife Extension Service
556 Texas AgriLife Research
576 Texas Forest Service
592 Soil and Water Conservation Board
601 Texas Department of Transportation
665 Texas Juvenile Probation Commission
696 Texas Department of Criminal Justice
701 Texas Education Agency
733 TexasTech University
757 West Texas A&M University
802 Texas Parks and Wildlife Department
902 Comptroller- State Fiscal
907 Comptroller - State Energy Conservation Office
COUNTY TOTAL
CHAMBERS
101 Senate
102 House of Representatives
201 Supreme Court
212 Office of Court Administration
241 District Courts - Comptroller's Judiciary Section
300 Governor- Fiscal
302 Attorney General of Texas
303 Texas Facilities Commission
304 Comptroller of Public Accounts
305 Texas General Land Office
306 Texas State Library and Archives Commission
307 Secretary of State
315 Comptroller- Prepaid Higher Education Tuition Board
320 TexasWorkforce Commission
323 Teacher Retirement System of Texas$ 379,625 $ 379,625 $ $ - $ - $ $ - $
228,401 34,903 43,213 - - 150,284
29,778,898 742 8,511,637 1,700 18,305,236 2,345,021 - 614,562
248,671 248,671
2,473 - - - 2,473
5,238,684 1,365,803 3,025,184 - 847,698
35,652,580 35,651,865 715
164,810 - 164,810
47,102 47,102
101,176 - 100,524 200 - 452
381,063 303,750 - - 73,721 - 3,592
1,619,278 1,573,583 45,696
375 375
165,908 119,408 - 1,000 - - 45,500
105,971 105,971
136,097,511 41,637,454 21,599,318 49,237,724 18,305,236 3,556,833 0 1,760,94530
61
3,747
204,515
514,166
99
4,362
(711)
555,101
3,642,110
86,020
103,430
12,200
116,432
1,641,201
237,844
661,820
17,771
1,856,176
10,143
32,912
5,462
(1,185)
33,142
6,609,732
172,025
1,258,962
13,503,376
400
3,559
5130
613,747
51,395
4,36265,168
35,000153,075
10,685
3,553,779
81,340
116,432315
49
6032
(1,185)
19,001553
172,025
13,503,37645
8,641
99
1,141
12,20028,614
185216
1685,462
5,916,289 136,685
2,425
505,525
(786)
543,274
88,331
4,679
38,262,287 1,297,300
,085 188,358
,321 566,331
17,771
104 1,856,073
10,143
,912
14,141
,439 8941,258,962
400
3,559115,799 100,104
15,694
60,868 60,868
31,461,621 14,013,863 6,189,379 5,130,296 5,916,289 171,113 0 40,6813,671
53
1,580
19,595
407,992
79,402
173,341
456
573
14,500
8,027
8,590
13,083
12,082,678
3,194,7583,618
19,595
97,754
79,402
7,393
8,02753
1,580309,885
135,627456
5858,005
352
30,322
573
14,500
13,083
3,13845,200 12,034,340
2,884,257 310,501Texas State Expenditures by County - 2011
57County/Agency
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Texas. Comptroller's Office. Texas State Expenditures by County: 2011, report, April 23, 2012; Denton, Texas. (https://texashistory.unt.edu/ark:/67531/metapth303571/m1/63/?q=%222010-09-01%2F2011-08-31%22&rotate=90: accessed July 8, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.