Texas State Expenditures by County: 2011 Page: 228
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THE STATE OF TEXAS
State Agency Expenditures by County (continued)
Fiscal Year 2011 - All Funds
Inter-
governmental
Total Payments
Labor
Costs
Public Highway Operating Capital
Assistance Construction Expenses Outlays
WEBB (concluded)
696 Texas Department of Criminal Justice
701 Texas Education Agency
704 Public Community/Junior Colleges
709 Texas A&M University System Health Science Center
710 Texas A&M University System
711 Texas A&M University (Main University)
714 University of Texas at Arlington
715 Prairie View A&M University
716 Texas Engineering Extension Service
719 Texas StateTechnical College System
720 University of Texas System
721 University of Texas at Austin
724 University of Texas at El Paso
729 University of Texas Southwestern Medical Center at Dallas
730 University of Houston
731 Texas Woman's University
733 TexasTech University
735 Midwestern State University
736 University of Texas- Pan American
743 University of Texas at San Antonio
745 University of Texas Health Science Center at San Antonio
749 Texas A&M University - San Antonio
750 University of Texas at Tyler
751 Texas A&M University- Commerce
752 University of North Texas
753 Sam Houston State University
754 Texas State University - San Marcos
756 Sul Ross State University
760 Texas A&M University - Corpus Christi
761 Texas A&M International University
771 Texas School for the Blind and Visually Impaired
772 Texas School for the Deaf
781 Texas Higher Education Coordinating Board
802 Texas Parks and Wildlife Department
808 Texas Historical Commission
902 Comptroller- State Fiscal
907 Comptroller - State Energy Conservation Office
COUNTY TOTAL
WHARTON
102 House of Representatives
212 Office of Court Administration
241 District Courts - Comptroller's Judiciary Section
300 Governor- Fiscal
302 Attorney General of Texas
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 Texas Workforce Commission
323 Teacher Retirement System of Texas
327 Employees Retirement System of Texas
332 Texas Department of Housing and Community Affairs
357 Texas Department of Rural Affairs
362 Texas Lottery Commission
401 Adjutant General's Department
405 Texas Department of Public Safety
452 Texas Department of Licensing and Regulation
455 Railroad Commission of Texas
458 Texas Alcoholic Beverage Commission
479 State Office of Risk Management
506 University of Texas M.D. Anderson Cancer Center
507 Texas Board of Nursing
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
$ 2,880,223 $ 1,423,107 $ 1,003,732 $ - - $ 453,100 $ - $ 285
512,872,530 512,065,930 52,092 754,316 - - - 193
11,979,025 11,979,025
7,546 - - - 7,546
66,246 66,246
72,699 71,349 - - - 1,350
9,759 9,759
39,502 39,502
602 602
16,458 - - - 14,304 - 2,154
51,908 - 51,908
136,388 - 131,388 - - - 5,000
146,742 - 146,742
49,191 49,191
6,485 6,485
16,640 - 16,640
750 750
33,053 33,053
127,175 - 127,175
144,545 - 144,545
1,727,403 - 1,235,067 - - 37,162 - 455,175
9,632 9,632
4,572 4,572
13,819 - 13,819
108,012 - 103,826 4,186
286,113 285,720 - - 393
89,995 86,995 - - - 3,000
156,474 - 155,479 - - - 995
4,686 4,686
23,769,787 23,241,216 215,700 - 206,751 27,239 78,882
2,442 1,500 - - - 942
317 - - 317
4,232,854 3,249,590 417 92,958 - 889,888
2,053,548 541,948 1,257,244 3,964 128,992 98,022 23,377
226 226
2,802,942 1,016,901 657,398 14,317 - 1,114,327
144,156 143,656 - 500
1,078,732,805 567,895,387 112,182,719 335,170,630 52,658,960 5,537,679 125,261 5,162,169
190
125,745
461,790
38,921
6,370,815
236,890
523,470
12,188
33,077
207,690
12,836,017
62,312,340
935,176
174,511
813,661
1,102,429
5,639
2,059,611
65,908
23,087
188,093
66,707
710
25
53,991,188
1,322,646
1,352,717
262,552
21,003,674
113
125,745
120,759
38,921
42,850
340,134
236,472
12,188
25,875
588,236 148,203
61,829,249
602,414
5,100
805,356
147
98,823 1,841,390
65,908
19,303
188,093
66,707
710
924,096
614,274
15,000 135,169
154,250
6,298,143
898
6,281,146
215,652
6,502
46,819
418
307,818
207,690
2,673
700
12,096,905
483,091
332,762
169,411
8,305
1,572
1,102,429
94,782
3,920
24,616
3,784
52,881,747
707,746
1,202,048
107,616
14,701,759
185,280
381
665
25
65
245
500
22
3,772
Texas State Expenditures by County - 2011
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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/m1/234/?q=%222010-09-01%2F2011-08-31%22&rotate=90: accessed July 1, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.