Denton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 138,576 . 105,941 . . 32,635 . .
102 House of Representatives 305,472 . 266,690 . . 37,797 . 985
103 Texas Legislative Council 13,179 . 13,179 . . . . .
201 Supreme Court 10,715 . . . . 10,715 . .
211 Court of Criminal Appeals 2,856 . . 2,856 . . . .
212 Office of Court Administration 40,871 . 32,903 . . . . 7,968
222 Court of Appeals - Second Court of A 25,386 . 25,386 . . . . .
225 Court of Appeals - Fifth Court of Ap 30,145 . 30,145 . . . . .
241 District Courts - Comptroller's Judi 1,250,990 292,699 937,043 . . . . 21,248
243 State Law Library 120 . . . . . . 120
300 Governor - Fiscal 2,213,707 1,730,670 1,405 481,633 . . . .
302 Attorney General 9,816,814 85,646 341,730 9,024,173 . 185 40,570 324,509
303 General Services Commission 15,667 . . . . 9,676 5,009 983
304 Comptroller of Public Accounts 1,286,173 . 1,239,160 . . 32,720 . 14,293
305 General Land Office 278,175 . 29,940 . . 795 . 247,440
306 Texas State Library and Archives Com 49,582 29,262 12,122 . . . . 8,197
307 Secretary of State 1,835 . . -3,540 . 5,300 . 75
308 State Auditor 7,861 . 7,461 . . . . 400
312 State Securities Board 82,405 . 81,830 . . 575 . .
315 Comptroller - Prepaid Higher Educati 512,567 . . . . 10,406 . 502,161
318 Texas Commission for the Blind 164,241 . 55,332 102,193 . . . 6,717
320 Texas Workforce Commission 21,596,836 . 1,164,874 20,251,879 . 10,700 . 169,383
323 Teacher Retirement System 20,075,304 . 16,329,631 3,745,673 . . . .
324 Department of Human Services 25,885,962 . 2,758,183 22,780,286 . 189,539 . 157,953
327 Employees Retirement System 26,748,249 . 25,581,051 1,166,383 . . . 815
329 Real Estate Commission 200 . . . . . . 200
330 Texas Rehabilitation Commission 3,277,518 . 761,988 2,444,912 . 52,460 . 18,158
332 Texas Department of Housing and Comm 3,430,852 1,270,835 . 2,150,989 . . . 9,029
333 Office of State-Federal Relations 112 . . . . . . 112
335 Texas Commission for the Deaf and Ha 4,181 . 4,178 . . . . 3
340 Texas Department on Aging 6,424 . . 6,270 . . . 154
342 State Aircraft Pooling Board 2,767 . . . . 2,767 . .
344 Commission on Human Rights 496 . 446 . . . . 50
352 Texas Bond Review Board 300 . . . . . . 300
355 Children's Trust Fund of Texas Counc 159,062 . 155,239 1,093 . . . 2,730
360 State Office of Administrative Heari 391 . . . . 391 . .
362 Texas Lottery Commission 2,272,753 42,021 . . . . 2,775 2,227,958
367 Telecommunications Infrastructure Fu 4,775,306 4,712,961 . 62,344 . . . .
401 Adjutant General 140,215 . 101,793 . . 35,016 2,300 1,107
403 Texas Veterans Commission 904 . . . . . . 904
405 Department of Public Safety 2,341,252 14,322 2,110,772 . . 64,809 109,531 41,818
406 Texas Military Facilities Commission 1,116 . . . . 1,110 . 6
411 Texas Commission on Fire Protection 4,935 . . 4,935 . . . .
450 Savings and Loan Department 100 . . . . . . 100
452 Department of Licensing and Regulati 10,447 . 10,357 . . . . 90
453 Texas Workers Compensation Commissio 571,458 . 491,868 . . 60,221 13,556 5,812
454 Texas Department of Insurance 282,529 . 282,131 . . . . 398
455 Railroad Commission 30,817 . 19,525 . . 566 . 10,725
457 Texas State Board of Public Accounta 725 . 725 . . . . .
458 Alcoholic Beverage Commission 1,645,755 . 350,078 . . 501 1,295,031 145
464 Texas Board of Land Surveying 100 . 100 . . . . .
466 Consumer Credit Commission 46,846 . 46,796 . . . . 50
469 Credit Union Department 81,674 . 81,674 . . . . .
477 Advisory Commission on State Emergen 941 . . . . . . 941
478 Research and Oversight Council on Wo 3,905 . . . . . 3,883 22
479 State Office of Risk Management 957,641 . 957,641 . . . . .
480 Texas Department of Economic Develop 4,123 . . 3,943 . . . 180
501 Texas Department of Health 35,330,644 1,355,326 1,018,839 32,668,618 . 245,791 4,250 37,820
502 Board of Barber Examiners 33,435 . 33,435 . . . . .
503 Board of Medical Examiners 3,301 . 3,301 . . . . .
504 Board of Dental Examiners 594 . 594 . . . . .
505 Cosmetology Commission 12,562 . . . . 11,648 505 409
506 University of Texas M.D. Anderson Ca 105,725 . 105,725 . . . . .
507 Board of Nurse Examiners 21,710 . 21,038 . . 672 . .
512 Board of Podiatry Examiners 295 . 295 . . . . .
517 Texas Commission on Alcohol and Drug 260,727 206,210 54,517 . . . . .
520 Board of Examiners of Psychologists 800 . 800 . . . . .
529 Health and Human Services Commission 55,683 . 53,936 . . . . 1,747
530 Department of Protective and Regulat 6,244,671 . 3,465,356 2,613,849 . 158,376 . 7,090
532 Interagency Council on Early Childho 2,514 . 1,603 . . . . 912
551 Department of Agriculture 244,560 . 100,236 . . 481 137,964 5,878
554 Texas Animal Health Commission 15,052 . . . . . . 15,052
555 Texas Agricultural Extension Service 195,970 . 187,939 . . 5,675 -558 2,915
556 Texas Agricultural Experiment Statio 76,886 . 76,485 . . 184 . 217
557 Texas Veterinary Medical Diagnostic 3,414 . 3,002 . . 411 . .
576 Texas Forest Service 22,937 . 22,937 . . . . .
580 Water Development Board 144,347 143,492 . . . . . 855
582 Texas Natural Resource Conservation 952,551 . 128,224 . . 14,352 13,697 796,278
592 Soil and Water Conservation Board 6,361 4,966 . . . . . 1,395
601 Texas Department of Transportation 66,686,432 515,717 3,817,229 724,156 49,869,457 1,085,666 87,091 10,587,116
655 Texas Department of Mental Health an 47,077,534 . 26,066,727 19,412,829 . 1,427,000 28,844 142,133
665 Texas Juvenile Probation Commission 2,169,004 2,167,828 . . . . . 1,175
694 Texas Youth Commission 2,093,163 . 1,983,559 995 . 69,830 7,665 31,114
696 Texas Department of Criminal Justice 3,585,957 1,637,842 913,632 52,827 . 949,496 14,572 17,588
701 Texas Education Agency 178,324,771 178,314,835 6,640 . . 110 . 3,186
705 State Board for Educator Certificati 1,429 . 1,429 . . . . .
709 Texas A&M University System Health S 190,770 . 183,994 . . 1,318 . 5,458
710 Texas A&M University System 767 . 87 . . . . 680
711 Texas A&M University (Main Universit 271,150 . 265,362 . . 3,303 . 2,484
712 Texas Engineering Experiment Station 75 . . . . 75 . .
713 Tarleton State University 170,337 . 167,087 . . 2,208 . 1,043
714 University of Texas at Arlington 2,565,684 . 2,541,495 9,275 . 11,281 3,599 35
715 Prairie View A&M University 157,102 . 154,498 . . 49 . 2,555
716 Texas Engineering Extension Service 15 . . . . . . 15
717 Texas Southern University 242,615 . 217,466 . . . . 25,149
718 Texas A&M University at Galveston 36,016 . 35,809 . . 183 . 25
719 Texas State Technical College System 65,909 . . . . 33,454 -3,635 36,090
720 University of Texas System 60,954 . 516 . . . 60,213 225
721 University of Texas at Austin 403,865 . 396,722 . . 1,362 -1,105 6,887
723 University of Texas Medical Branch a 430,987 . 428,487 . . 2,405 . 96
724 University of Texas at El Paso 384,196 . 384,196 . . . . .
729 University of Texas Southwestern Med 435,500 . 434,174 . . 180 986 160
730 University of Houston 153,708 . 150,262 . . 1,020 . 2,426
731 Texas Woman's University 35,108,602 . 31,561,178 216,861 . 2,956,806 213,642 160,114
732 Texas A&M University - Kingsville 169,016 . 160,729 . . . 3,158 5,129
733 Texas Tech University 722,409 . 683,591 3,975 . 609 29,142 5,092
734 Lamar University-Beaumont 161,324 . 133,365 . . 120 26,775 1,064
735 Midwestern University 139,078 . 133,297 2,650 . 2,953 . 178
736 University of Texas - Pan American 189,626 . 182,767 . . 1,012 3,243 2,604
737 Angelo State University 129,287 . 95,726 . . 6,866 26,371 325
738 University of Texas at Dallas 660,025 . 624,145 . . 28,511 . 7,370
739 Texas Tech University Health Science 467,636 . 206,675 . . . 27,825 233,137
742 University of Texas of the Permian B 150,773 . 128,638 . . . 20,991 1,144
743 University of Texas at San Antonio 245,968 . 245,858 . . . . 110
744 University of Texas Health Science C 110,328 . 110,328 . . . . .
745 University of Texas Health Science C 91,242 . 90,913 . . 328 . 0
747 University of Texas at Brownsville 156,472 . 153,904 . . 1,498 . 1,070
750 University of Texas at Tyler 11,910 . 8,956 . . 1,652 . 1,302
751 Texas A&M University - Commerce 374,863 . 285,981 . . 54,680 23,487 10,715
752 University of North Texas 94,493,487 . 94,836,048 96,524 395 -3,502,655 2,623,340 439,834
753 Sam Houston State University 1,203,796 . 1,181,762 5,254 . 14,163 . 2,617
754 Southwest Texas State University 773,177 . 770,427 . . . 2,750 .
755 Stephen F. Austin State University 167,354 . 81,638 . . 77,235 1,038 7,444
756 Sul Ross State University 108,866 . 105,833 . . 1,413 . 1,620
757 West Texas A&M University 75,499 . 46,436 300 . . 23,492 5,271
758 Board of Regents, Texas State Univer 75 . . . . . . 75
759 University of Houston - Clear Lake 221,347 . 221,108 . . . . 239
760 Texas A&M University - Corpus Christ 292,842 . 292,056 . . 390 . 395
761 Texas A&M International University 88,113 . 48,481 . . 6,447 32,245 940
763 University of North Texas Health Sci 1,656,341 . 1,109,201 . . 138,216 1,200 407,724
764 Texas A&M University - Texarkana 597 . . . . 152 . 445
765 University of Houston - Victoria 7,164 . 7,164 . . . . .
771 School for the Blind and Visually Im 12,347 . 11,024 . . . . 1,323
772 School for the Deaf 1,758 . 1,099 . . 580 . 79
781 Texas Higher Education Coordinating 961,123 . 250 235,221 . . . 725,652
784 University of Houston - Downtown 177,147 . 172,897 . . . 4,250 .
785 University of Texas Health Center at 4,215 . . . . 2,376 . 1,839
788 Lamar University-Port Arthur 1,575 . . . . 14 . 1,561
789 Lamar University Institute of Techno 10,316 . . . . 9,223 . 1,094
802 Parks and Wildlife Department 1,097,825 68,511 791,177 . . 181,217 37,810 19,110
808 Texas Historical Commission 214,868 214,137 . . . . . 731
809 State Preservation Board 23,768 . 7,307 . . . 2,725 13,736
813 Texas Commission on the Arts 48,312 . . 47,721 . . . 591
902 Comptroller - State Fiscal 2,017,083 1,972,446 . 22,000 . . . 22,637
904 Texas Food and Fibers Commission 300,172 . . . . . 18,018 282,154
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COUNTY TOTAL 622,699,932 194,779,727 232,306,904 118,339,075 49,869,852 4,569,219 4,948,245 17,886,909