Collin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 90,312 . 89,470 . . 564 . 277
102 House of Representatives 139,425 . 128,825 . . 10,225 . 375
103 Texas Legislative Council 138,319 . 24,529 . . 1,289 95,201 17,300
204 Court Reporter Certification Board 100 . 100 . . . . .
211 Court of Criminal Appeals 138,337 . 138,337 . . . . .
212 Office of Court Administration 147,370 . 139,865 . . . . 7,504
225 Court of Appeals - Fifth Court of Ap 475,142 . 474,999 . . . . 143
241 District Courts - Comptroller's Judi 1,140,189 38,760 1,048,308 . . . . 53,121
300 Governor - Fiscal 819,168 204,285 . 614,883 . . . .
301 Governor - Executive 270 . 270 . . . . .
302 Attorney General 10,176,208 48,575 1,051,698 8,086,946 . 570,660 6,185 412,145
303 General Services Commission 3,074 . 2,372 . . 702 . .
304 Comptroller of Public Accounts 1,447,550 . 1,278,271 . . 153,600 . 15,679
305 General Land Office 1,671,541 . 24,398 . . . . 1,647,143
306 Texas State Library and Archives Com 28,786 24,832 . . . . . 3,954
307 Secretary of State -1,746 . 242 -10,238 . 6,300 . 1,950
308 State Auditor 2,442 . 2,442 . . . . .
312 State Securities Board 680 . . . . . . 680
313 Department of Information Resources 265,031 . 227,975 . . . 36,836 220
315 Comptroller - Prepaid Higher Educati 39,454 . . . . . . 39,454
318 Texas Commission for the Blind 475,637 . 3,281 424,536 . 2,270 37,097 8,453
320 Texas Workforce Commission 32,902,280 722,891 489,447 31,545,911 . 4,307 . 139,724
323 Teacher Retirement System 10,136,434 . 6,361,659 3,774,541 . . . 234
324 Department of Human Services 21,249,396 . 1,464,955 15,447,627 . 494,303 32,721 3,809,790
327 Employees Retirement System 4,298,521 . 3,836,902 455,111 . . . 6,509
329 Real Estate Commission 1,290 . . . . . . 1,290
330 Texas Rehabilitation Commission 1,696,259 . 503,700 1,059,509 . 83,044 . 50,005
332 Texas Department of Housing and Comm 768,965 597,076 2,066 143,101 . 8,962 13,116 4,644
335 Texas Commission for the Deaf and Ha 4,777 . 4,172 600 . . . 4
340 Texas Department on Aging 82,351 . 72,141 7,652 . 1,829 . 729
362 Texas Lottery Commission 1,357,893 74,781 35,714 . . . . 1,247,398
367 Telecommunications Infrastructure Fu 2,513,992 2,511,747 2,245 . . . . .
401 Adjutant General 8,839 . 5,539 . . 90 . 3,210
405 Department of Public Safety 2,900,286 . 2,786,914 . . 106,498 . 6,873
406 Texas Military Facilities Commission 3,949 . . . . 3,213 . 736
407 Commission on Law Enforcement Office 200 . . . . . . 200
409 Commission on Jail Standards 3,098 . 3,098 . . . . .
411 Texas Commission on Fire Protection 32,976 . 2,976 10,000 . . . 20,000
450 Savings and Loan Department 77 . 77 . . . . .
452 Department of Licensing and Regulati 2,007 . 127 . . . . 1,881
453 Texas Workers Compensation Commissio 31,711 . 31,711 . . . . .
454 Texas Department of Insurance 339,746 . 324,100 . . 1,247 11,883 2,517
455 Railroad Commission 183,748 . 83,888 . . 1,798 . 98,062
458 Alcoholic Beverage Commission 218,908 . 217,032 . . 1,770 . 105
467 Board of Private Investigators and P 549 . 229 . . 320 . .
469 Credit Union Department 572 . 572 . . . . .
472 Texas Structural Pest Control Board 92,280 . 92,280 . . . . .
473 Public Utilities Commission of Texas 4,109 . 4,010 . . . . 99
476 Texas Racing Commission 67,464 . 66,054 . . 525 . 885
479 State Office of Risk Management 429,537 . 429,309 . . . . 229
480 Texas Department of Economic Develop 66,792 . . 66,792 . . . .
501 Texas Department of Health 30,844,942 555,662 203,773 30,031,159 . 375 49,710 4,263
503 Board of Medical Examiners 52,708 . 52,706 . . 2 . .
504 Board of Dental Examiners 29,812 . 29,836 . . -30 . 5
505 Cosmetology Commission 29,927 . 29,927 . . . . .
506 University of Texas M.D. Anderson Ca 1,158 . 1,158 . . . . .
515 Board of Pharmacy 8,104 . 7,404 . . . . 700
517 Texas Commission on Alcohol and Drug 88,980 20,883 . 68,097 . . . .
520 Board of Examiners of Psychologists 400 . 400 . . . . .
529 Health and Human Services Commission 111 . 111 . . . . .
530 Department of Protective and Regulat 4,264,865 . 2,075,243 1,929,424 . 259,283 . 915
532 Interagency Council on Early Childho 5,102,106 . 845 5,100,266 . . . 995
533 Executive Council of Physical and Oc 786 . 786 . . . . .
551 Department of Agriculture 20,655 . 12,281 . . 728 . 7,646
554 Texas Animal Health Commission 476 . . . . . . 476
555 Texas Agricultural Extension Service 447,028 . 436,711 . . 2,759 6,528 1,030
556 Texas Agricultural Experiment Statio 653,318 . 652,667 . . 651 . .
576 Texas Forest Service 5,373 450 . . . . 4,881 43
580 Water Development Board 72,874 . 72,874 . . . . .
582 Texas Natural Resource Conservation 539,098 . 162,799 . . 410 . 375,889
592 Soil and Water Conservation Board 23,578 21,197 . 1,261 . . . 1,119
601 Texas Department of Transportation 70,153,757 910,138 5,398,502 303,070 62,878,050 191,165 81,821 391,009
655 Texas Department of Mental Health an 5,643,705 . 550,640 4,869,262 . 180,907 1,253 41,643
665 Texas Juvenile Probation Commission 1,711,519 1,687,713 23,806 . . . . .
694 Texas Youth Commission 310,556 . 213,008 786 . 92,279 . 4,483
696 Texas Department of Criminal Justice 7,949,197 2,184,148 822,338 16,392 . 3,576,598 393,565 956,156
701 Texas Education Agency 107,702,180 107,504,702 196,345 . . . . 1,133
704 Public Community\Junior Colleges 18,510,745 18,510,745 . . . . . .
705 State Board for Educator Certificati 1,623 . 1,623 . . . . .
709 Texas A&M University System Health S 235,560 . 161,652 . . 50,954 4,428 18,526
710 Texas A&M University System 83 . . . . . . 83
711 Texas A&M University (Main Universit 44,797 . 24,616 . . 3,227 15,975 979
712 Texas Engineering Experiment Station 9,039 . 8,194 . . 845 . .
713 Tarleton State University 88,747 . 72,141 . . 15,584 . 1,023
714 University of Texas at Arlington 349,666 . 346,459 3,158 . . . 49
716 Texas Engineering Extension Service 13 . . . . 13 . .
719 Texas State Technical College System 25,247 . 10,898 . . 773 1,899 11,676
720 University of Texas System 10,784 . 217 . . . 7,945 2,622
721 University of Texas at Austin 193,120 . 186,231 . . 521 541 5,828
723 University of Texas Medical Branch a 36,082 . 36,082 . . . . .
724 University of Texas at El Paso 19,375 . 13,071 . . 704 . 5,600
729 University of Texas Southwestern Med 214,676 . 181,646 . . 8,847 9,525 14,657
730 University of Houston 6,524 . 252 . . 474 5,696 102
731 Texas Woman's University 600,098 . 508,589 4,951 . 19,387 49,482 17,689
733 Texas Tech University 18,983 . 1,166 10,600 . 7,112 . 105
734 Lamar University-Beaumont 4,156 . . . . . 4,120 36
735 Midwestern University 37,730 . . . . 2,250 21,315 14,165
736 University of Texas - Pan American 350 . . . . . . 350
737 Angelo State University 15,760 . . . . . 15,000 760
738 University of Texas at Dallas 1,451,716 . 1,298,324 . . 18,369 . 135,023
739 Texas Tech University Health Science 88,759 . 57,070 . . 3,885 18,657 9,147
743 University of Texas at San Antonio 3,352 . 3,292 . . . . 59
744 University of Texas Health Science C 4,145 . 1,200 . . . 2,945 .
745 University of Texas Health Science C 585 . . . . 585 . .
750 University of Texas at Tyler 50,134 . 48,539 . . 1,490 . 105
751 Texas A&M University - Commerce 148,410 . 52,790 . . 10,160 37,447 48,012
752 University of North Texas 1,355,424 . 1,005,918 146,884 . 20,947 147,617 34,058
753 Sam Houston State University 5,013 . 3,293 1,720 . . . .
754 Southwest Texas State University 4,918 . 4,918 . . . . .
755 Stephen F. Austin State University 255 . . . . . . 255
756 Sul Ross State University 301 . . . . 301 . .
759 University of Houston - Clear Lake 707 . . . . . . 707
760 Texas A&M University - Corpus Christ 3,295 . . . . . . 3,295
761 Texas A&M International University 2,370 . . . . . 2,280 90
763 University of North Texas Health Sci 109,632 . . . . 10,026 76,843 22,763
764 Texas A&M University - Texarkana 1,130 . . . . . . 1,130
765 University of Houston - Victoria 158 . . . . . . 158
771 School for the Blind and Visually Im 13,620 . 12,911 . . 114 . 594
772 School for the Deaf 2,170 . 2,170 . . . . .
781 Texas Higher Education Coordinating 1,435,576 1,381,889 . 31,262 . 50 . 22,376
785 University of Texas Health Center at 11,168 . . . . 11,168 . .
788 Lamar University-Port Arthur 227 . . . . . . 227
802 Parks and Wildlife Department 521,099 323,798 110,476 . . 8,782 63,571 14,473
808 Texas Historical Commission 399 . . . . . . 399
809 State Preservation Board 39,804 . . . . . . 39,804
813 Texas Commission on the Arts 34,824 . . 34,271 . . . 553
902 Comptroller - State Fiscal 2,827,452 1,940,899 643,300 3,000 . . . 240,253
907 Comptroller - State Energy Conservat 66,194 9,260 . . . . . 56,934
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 360,859,504 139,274,431 37,197,499 104,182,535 62,878,050 5,955,214 1,256,083 10,115,691