Texas State Expenditures by County: 2011 Page: 67
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THE STATE OF TEXAS
State Agency Expenditures by County (continued)
Fiscal Year 2011 - All FundsInter-
governmental
Total PaymentsLabor
CostsPublic Highway Operating Capital
Assistance Construction Expenses OutlaysCOMANCHE
101 Senate
102 House of Representatives
212 Office of Court Administration
231 Court of Appeals - Eleventh Court of Appeals District
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
403 Texas Veterans Commission
405 Texas Department of Public Safety
455 Railroad Commission of Texas
479 State Office of Risk Management
503 Texas Medical Board
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
554 Texas Animal Health Commission
555 Texas AgriLife Extension Service
576 Texas Forest Service
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
710 Texas A&M University System
713 Tarleton State University
719 Texas State Technical College System
721 University of Texas at Austin
754 Texas State University - San Marcos
763 University of North Texas Health Science Center at Fort Worth
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
CONCHO
212 Office of Court Administration
241 District Courts - Comptroller's Judiciary Section
302 Attorney General of Texas
306 Texas State Library and Archives Commission
315 Comptroller - Prepaid Higher Education Tuition Board
320 TexasWorkforce 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
479 State Office of Risk Management
503 Texas Medical Board
529 Health and Human Services Commission
530 Department of Family and Protective Services$ 26 $ - $ - $ - $ - $ 26 $ - $
96 - - 96
23,449 23,449
168,347 - 168,347
98,266 39,124 58,908 - - - 235
16,939 16,939
5,362,521 5,337,020 - 25,500
99 - - 99
232,686 - - - 232,686
8,439 8,439
22,047 18,758 2,054 - 1,235
9,322 - - - 9,322
2,040,501 17,225 2,020,298 - 2,978
3,463,791 3,320,315 143,476
176,117 - 176,117
73,948 3,240 70,708
63,305 63,305
26,173 - - 26,173
6,108 6,108
617 - - - - 617
330,891 64,523 265,829 - 539
72,576 72,576
4,069 4,069
15 - - - - 15
2,882,008 47,540 2,824,383 10,085
180,165 - 55,224 123,356 - 161 - 1,423
760,025 6,968 87,743 665,315
70,379 70,337 - 42
3,978,007 120,920 3,856,919 - 169
32,998 13,595 1,996 17,407
73,966 52,314 - - 21,652
27,503 27,503
202,007 192,563 9,445
67,808 67,808
203,441 29,914 135,385 31,532 - 6,610
7,450,304 2,381 693,044 825 5,276,151 1,467,342 - 10,561
285,783 285,783
773,053 772,973 - - - 80
1,111,840 227,890 724,520 - - 152,331 - 7,100
18,560,172 18,560,172
7,950 7,950
190,454 - 190,154 - - 300
4,869 - - 3,310 - 1,559
1,000 - - - - - - 1,000
1,000 - - - - 1,000
595 595
33 - - - 33
159,427 - 151,911 - - 7,509 - 7
6,428 - - - 6,171 - 258
134,200 98,443 - - -- - 35,758
23,030 23,030
49,388,794 19,615,209 7,236,519 15,226,934 5,276,151 1,655,715 0 378,2675,296
34,256
279,720
3,799
211
299,536
1,059,908
34,212
162,767
53,853
72,868
2,060
3,516
155,857
236,1175,296
34,25699,462
50,887
1,054,822
34,212
72,868
2,060
3,516
27,714
149,027277,967
3,799
248,638
5,086
63,3051,753
211
1153,853
128,143
87,081Texas State Expenditures by County - 2011
67County/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/m1/73/?q=%222010-09-01%2F2011-08-31%22: accessed June 20, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.