Texas State Expenditures by County: 2011 Page: 73
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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 MiscellaneousDALLAM (concluded)
608 Texas Department of Motor Vehicles
665 Texas Juvenile Probation Commission
696 Texas Department of Criminal Justice
701 Texas Education Agency
721 University of Texas at Austin
757 West Texas A&M University
772 Texas School for the Deaf
802 Texas Parks and Wildlife Department
902 Comptroller- State Fiscal
907 Comptroller - State Energy Conservation Office
COUNTY TOTAL
DALLAS
101 Senate
102 House of Representatives
103 Texas Legislative Council
104 Legislative Budget Board
105 Legislative Reference Library
107 Commission on Uniform State Laws
116 Sunset Advisory Commission
201 Supreme Court
211 Court of Criminal Appeals
212 Office of Court Administration
213 State Prosecuting Attorney, Office of
215 Office of Capital Writs
221 Court of Appeals - First Court of Appeals District
222 Court of Appeals - Second Court of Appeals District
223 Court of Appeals - Third Court of Appeals District
224 Court of Appeals - Fourth Court of Appeals District
225 Court of Appeals - Fifth Court of Appeals District
226 Court of Appeals - Sixth Court of Appeals District
227 Court of Appeals - Seventh Court of Appeals District
228 Court of Appeals- Eighth Court of Appeals District
230 Court of Appeals -Tenth Court of Appeals District
231 Court of Appeals - Eleventh Court of Appeals District
232 Court of Appeals -Twelfth Court of Appeals District
233 Court of Appeals -Thirteenth Court of Appeals District
234 Court of Appeals - Fourteenth Court of Appeals District
241 District Courts - Comptroller's Judiciary Section
242 State Commission on Judicial Conduct
243 State Law Library
300 Governor- Fiscal
301 Governor- Executive
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
308 State Auditor
312 Texas State Securities Board
313 Department of Information Resources
315 Comptroller - Prepaid Higher Education Tuition Board
320 TexasWorkforce Commission
323 Teacher Retirement System of Texas
325 Fire Fighters' Pension Commissioner
327 Employees Retirement System of Texas
329 Texas Real Estate Commission
332 Texas Department of Housing and Community Affairs
338 State Pension Review Board
347 Texas Public Finance Authority
352 Bond Review Board
356 Texas Ethics Commission
357 Texas Department of Rural Affairs
359 Office of Public Insurance Counsel
360 State Office of Administrative Hearings
362 Texas Lottery Commission
364 Health Professions Council
370 Texas Residential Construction Commission$ 1,404 $ - $ - $ - $ - $ 1,404 $ - $
197,178 197,178
7,704,982 7,160,951 - 522,767 - 21,264
8,968,679 8,968,679
1,026 - 1,026
8,458 8,458
435 - - - 435
128,154 97,500 30,582 - - 72
94,757 79,532 - - - 15,225
80,606 80,606
33,354,451 9,825,519 9,772,032 3,323,202 8,867,172 713,625 0 852,9011,102,203
2,364,704
1,280,099
36,062
4,716
7,992
24,413
522,853
72,389
3,024,545
815
51,269
34,791
184,552
4,539
22,309
4,675,144
8,507
11,766
4,501
3,066
3,148
816
860
58,901
9,374,741
6,992
3,780
32,165,080
46,202
60,174,756
5,460,812
24,749,924
35,593,285
3,212,907
1,286,317
2,819,033
536,310
173,442,104
6,131,914
857,868,437
1,498,365,281
545
1,985,555,708
599,386
127,593,370
1,262
332,379
4,873
29,025
526,369
2,758
274,011
79,511,203
12,263
61011,506
1,629,397798,596
1,896,740
84,563
2,819
6,842
8,536
757,504
4,018
960
169,003
4,612,5122,842,173 6,428,928
5,618
4,791,436 153,672
1,301,807 11,106,157
3,312
15,017,272
1,467,582
1,737,897 3,919
60,910 214,745
2,812,724
459,691
7,048,246
400,509
4,863,688 12,241,137
1,476,062,678
1,980,372,543
32,030
35,609,713 1,885,492
366
74,795
636
248,130 35,282
176,719
1,077,999 283,518
-90
610481,526
280,467
377,808
730,579
22,480
2,337
22,929
1,605
26,206
133,281
815
4,240
2,554
14,609
83
11,369
48,150
4,553
4,548
1,639
521
3,108
816
860
6,039
1,375
30
12,786
30,406
8,395,456
890,682
7,647,925
588,995
867,523
323,876
5,636
53,492
1,980,001
4,712
1,751,325
1,706,062
270
1,263,357
20,014
30,120
509
3,798
4,324
9,679
190,117
2,714
67,068
2,926,123
9,5633,367,280
1,200,904
6,122
267,566
837,378,502
19,890,687
2,925,712
70,909,91929,850
23,140
90,156
53,936 411,020
- 10,763
- 2,380
- 1,150
- 1,483
- 19,681
- 46,183
224,651 279,712
8,693 34,318
12,631 18,646
- 940
- 4,456
- 10,940
- 14,482
- 3,953
- 7,218
- 2,862
- 2,545
- 40
52,862
103,639
3,750
- 23,839,906
8,792 7,004
195,662 37,974,769
2,280,495 2,286,322
828,852 1,255,875
223,533 33,313,175
45,631 551,815
(22,020) 441,240
674
- 23,127
2,386,110 162,027,747
- 5,726,693
31,600 1,602,185
210,392 495,463
- 275
52,678 941,418
5,732 541,610
- 19,158,126
- 387
249,218 4,569
- 548
- 18,710
- 22,990
- 44
7,962 22,261
- 75,223,563
2,609Texas State Expenditures by County - 2011
73County/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/m1/79/?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.