Hays County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 616,273 . 615,001 . . 722 . 550
102 House of Representatives 523,959 . 521,877 . . 1,861 . 221
103 Texas Legislative Council 715,243 . 713,680 . . 740 . 823
104 Legislative Budget Board 178,148 . 176,837 . . . . 1,311
105 Legislative Reference Library 42,169 . 42,169 . . . . .
201 Supreme Court 51,574 . 51,574 . . . . .
204 Court Reporter Certification Board 149 . . . . . . 149
211 Court of Criminal Appeals 1,939,133 1,811,475 127,658 . . . . .
212 Office of Court Administration 169,378 . 169,378 . . . . .
213 State Prosecuting Attorney, Office o 858 . 858 . . . . .
223 Court of Appeals - Third Court of Ap 38,859 . 38,859 . . . . .
241 District Courts - Comptroller's Judi 407,496 105,639 301,782 . . . . 74
242 Commission on Judicial Conduct 109,483 . 109,483 . . . . .
300 Governor - Fiscal 904,700 218,718 117,564 561,379 . . . 7,039
301 Governor - Executive 198,074 . 196,794 . . 1,280 . .
302 Attorney General 9,322,292 105,293 4,839,919 4,145,410 . 23,995 . 207,675
303 General Services Commission 1,456,920 . 1,382,147 . . 73,332 298 1,144
304 Comptroller of Public Accounts 5,636,818 . 5,569,130 . . 63,425 . 4,262
305 General Land Office 1,289,949 . 1,119,503 . . 831 . 169,615
306 Texas State Library and Archives Com 282,820 . 280,314 . . . . 2,506
307 Secretary of State 509,785 . 509,660 . . 125 . .
308 State Auditor 838,708 . 837,857 . . 141 . 710
312 State Securities Board 152,605 . 152,605 . . . . .
313 Department of Information Resources 340,495 . 339,295 . . . . 1,200
315 Comptroller - Prepaid Higher Educati 600,049 . 1,094 . . 900 . 598,055
318 Texas Commission for the Blind 732,636 . 672,767 48,380 . 3,843 2,959 4,688
320 Texas Workforce Commission 8,517,928 165,303 3,552,337 4,748,064 . 8,163 6,181 37,881
323 Teacher Retirement System 4,790,578 . 3,739,060 1,050,730 . 525 . 262
324 Department of Human Services 13,985,342 . 3,143,105 10,781,557 . 55,716 . 4,964
325 Firemen's Pension Commission 86,400 . 86,400 . . . . .
327 Employees Retirement System 36,614,379 . 35,974,024 637,808 . 1,527 . 1,020
329 Real Estate Commission 176,752 . 176,741 . . 11 . .
330 Texas Rehabilitation Commission 5,725,820 . 4,291,581 1,411,708 . 3,666 3,891 14,973
332 Texas Department of Housing and Comm 2,073,014 304,881 1,198,700 568,946 . . . 487
335 Texas Commission for the Deaf and Ha 36,314 . 36,303 . . . . 11
340 Texas Department on Aging 147,067 . 110,772 954 . 230 . 35,111
342 State Aircraft Pooling Board 54,124 . 47,700 . . 6,384 . 40
344 Commission on Human Rights 69,533 . 65,925 . . . 2,341 1,268
347 Texas Public Finance Authority 56,144 . 56,144 . . . . .
355 Children's Trust Fund of Texas Counc 4,740 . 4,740 . . . . .
356 State Ethics Commission 218 . . . . . . 218
360 State Office of Administrative Heari 377,134 . 377,054 . . . . 80
362 Texas Lottery Commission 1,026,114 2,448 505,958 . . 807 . 516,901
367 Telecommunications Infrastructure Fu 2,493,801 2,174,922 135,931 182,910 . 38 . .
401 Adjutant General 235,960 . 195,644 . . 6,463 6,624 27,228
403 Texas Veterans Commission 50,966 . 50,081 . . . . 885
405 Department of Public Safety 2,256,426 23,291 1,499,825 . . 24,311 640,436 68,563
406 Texas Military Facilities Commission 20,165 . . . . 65 20,100 .
407 Commission on Law Enforcement Office 45,070 . 44,631 . . 439 . .
409 Commission on Jail Standards 157,507 . 157,492 . . 10 . 5
410 Criminal Justice Policy Council 1,996 . 1,996 . . . . .
411 Texas Commission on Fire Protection 19,854 . 19,854 . . . . .
450 Savings and Loan Department 47,675 . 47,665 . . 10 . .
451 Department of Banking 117,197 . 117,325 . . 125 . -253
452 Department of Licensing and Regulati 253,816 . 251,252 . . 345 . 2,219
453 Texas Workers Compensation Commissio 2,343,174 . 2,341,729 . . 841 . 604
454 Texas Department of Insurance 2,582,546 . 2,578,927 . . 1,101 . 2,518
455 Railroad Commission 1,640,562 . 1,632,917 . . 525 . 7,120
457 Texas State Board of Public Accounta 45,541 . 45,541 . . . . .
458 Alcoholic Beverage Commission 455,014 . 454,432 . . 511 . 71
459 Texas Board of Architectural Examine 40,634 . 40,634 . . . . .
460 Texas Board of Professional Engineer 13,060 . 12,370 . . . . 690
466 Consumer Credit Commission 27,242 . 27,242 . . . . .
467 Board of Private Investigators and P 12,054 . 12,054 . . . . .
472 Texas Structural Pest Control Board 157,555 . 157,035 . . . . 520
473 Public Utilities Commission of Texas 259,780 . 258,665 . . 125 . 990
476 Texas Racing Commission 5,645 . 5,590 . . . . 55
477 Advisory Commission on State Emergen 137,039 . 136,989 . . . . 50
478 Research and Oversight Council on Wo 88,954 . 88,954 . . . . .
479 State Office of Risk Management 404,561 . 404,131 . . 400 . 30
480 Texas Department of Economic Develop 536,604 . 502,873 32,124 . 325 . 1,282
501 Texas Department of Health 24,942,481 1,923,364 4,209,079 18,777,362 . 19,226 . 13,451
503 Board of Medical Examiners 111,129 . 111,102 . . 15 . 12
504 Board of Dental Examiners 123,884 . 123,884 . . . . .
506 University of Texas M.D. Anderson Ca 198,221 . 197,827 . . . . 394
507 Board of Nurse Examiners 32,919 . 32,907 . . . . 12
508 Board of Chiropractic Examiners 1,712 . 1,712 . . . . .
511 Board of Vocational Nurse Examiners 37,351 . 37,202 . . . . 149
514 Optometry Board 24,403 . 24,366 . . 37 . .
515 Board of Pharmacy 126,536 . 126,456 . . 80 . .
517 Texas Commission on Alcohol and Drug 784,322 . 444,329 339,763 . . . 230
520 Board of Examiners of Psychologists 22,143 . 22,143 . . . . .
529 Health and Human Services Commission 797,780 . 797,219 . . 141 . 420
530 Department of Protective and Regulat 4,841,478 . 2,300,596 2,518,816 . 1,221 . 20,844
532 Interagency Council on Early Childho 316,189 . 315,210 . . 686 . 293
533 Executive Council of Physical and Oc 16,497 . 16,497 . . . . .
551 Department of Agriculture 698,347 . 670,798 . . 21,931 . 5,618
554 Texas Animal Health Commission 96,362 . 96,362 . . . . .
555 Texas Agricultural Extension Service 84,944 . 81,851 . . 2,451 . 641
556 Texas Agricultural Experiment Statio 34,135 . 33,715 . . 420 . .
576 Texas Forest Service 1,110 . 209 . . . . 901
577 Texas Animal Damage Control Service 34,532 . 34,532 . . . . .
578 Board of Veterinary Medical Examiner 7,626 . 7,626 . . . . .
579 Rio Grande Compact Commission 2,240 . 2,240 . . . . .
580 Water Development Board 1,368,119 18,176 1,349,323 . . . . 620
582 Texas Natural Resource Conservation 4,071,500 449,519 3,580,249 . . 2,345 1,990 37,398
592 Soil and Water Conservation Board 36,266 5,218 29,301 . . . . 1,746
599 Pecos River Compact Commission 1,144 . 1,144 . . . . .
601 Texas Department of Transportation 25,749,928 1,214,086 9,950,888 11,023 11,865,581 2,171,745 399,197 137,407
655 Texas Department of Mental Health an 21,712,953 . 2,349,632 19,324,498 . 28,468 . 10,355
665 Texas Juvenile Probation Commission 652,869 652,164 366 . . . . 339
694 Texas Youth Commission 691,608 . 629,999 73 . 41,501 17,095 2,940
696 Texas Department of Criminal Justice 7,487,519 . 1,391,150 118,893 . 2,434 1,427 5,973,615
701 Texas Education Agency 70,374,754 67,553,610 2,149,252 670,298 . 400 . 1,195
705 State Board for Educator Certificati 43,506 . 42,301 . . . . 1,205
709 Texas A&M University System Health S 86,786 . 66,100 . . 7,811 . 12,875
710 Texas A&M University System 627 . . . . . . 627
711 Texas A&M University (Main Universit 106,327 . 104,850 . . . . 1,477
713 Tarleton State University 12,361 . 10,746 . . . . 1,615
714 University of Texas at Arlington 243,692 . 242,367 1,325 . . . .
715 Prairie View A&M University 19,338 . 13,034 2,540 . . 3,763 .
717 Texas Southern University 44,785 . 43,250 . . 664 . 871
718 Texas A&M University at Galveston 14,680 . . . . . . 14,680
719 Texas State Technical College System 5,036 . 2,982 600 . 25 . 1,429
720 University of Texas System 561,021 . 538,983 . . 19,133 . 2,905
721 University of Texas at Austin 5,161,199 . 4,967,657 . . 20,793 789 171,961
723 University of Texas Medical Branch a 224,669 . 224,669 . . . . .
724 University of Texas at El Paso 30,713 . 30,713 . . . . .
729 University of Texas Southwestern Med 31,250 . 31,250 . . . . .
730 University of Houston 91,984 . 91,559 . . . . 425
731 Texas Woman's University 72,727 . 72,062 . . . . 665
732 Texas A&M University - Kingsville 31,461 . 31,148 . . . . 313
733 Texas Tech University 110,043 . 106,478 2,650 . 600 . 315
734 Lamar University-Beaumont 48,720 . 48,570 . . . . 150
735 Midwestern University 52,635 . 7,606 . . . 44,829 200
736 University of Texas - Pan American 159,718 . 157,866 . . 285 . 1,567
737 Angelo State University 33,332 . 32,612 . . . . 720
738 University of Texas at Dallas 28,310 . 28,060 . . . . 250
739 Texas Tech University Health Science 782 . 747 . . . . 35
742 University of Texas of the Permian B 11,650 . 11,141 . . 159 . 350
743 University of Texas at San Antonio 362,912 . 361,379 1,325 . 195 . 13
744 University of Texas Health Science C 78,602 . 78,602 . . . . .
745 University of Texas Health Science C 53,283 . 53,283 . . . . .
747 University of Texas at Brownsville 78,450 . 77,550 . . . . 900
750 University of Texas at Tyler 51,613 . 50,613 . . . . 1,000
751 Texas A&M University - Commerce 113,250 . 76,157 . . 23,626 1,977 11,490
752 University of North Texas 214,596 . 214,472 . . 110 . 14
753 Sam Houston State University 363,470 . 360,314 185 . 2,670 . 300
754 Southwest Texas State University 60,206,684 . 53,712,381 815,509 5,500 5,024,435 603,854 45,005
755 Stephen F. Austin State University 3,372 . 3,344 . . . . 28
756 Sul Ross State University 6,348 . 5,193 . . . . 1,155
757 West Texas A&M University 3,883 . 3,603 . . . . 280
758 Board of Regents, Texas State Univer 300 . . . . . . 300
759 University of Houston - Clear Lake 95,544 . 94,944 . . . . 600
760 Texas A&M University - Corpus Christ 2,425 . 2,425 . . . . .
761 Texas A&M International University 44,883 . 44,343 . . . . 540
763 University of North Texas Health Sci 71,995 . 71,875 . . . . 120
764 Texas A&M University - Texarkana 5,275 . 4,570 . . . . 705
765 University of Houston - Victoria 7,353 . 7,353 . . . . .
771 School for the Blind and Visually Im 390,857 . 388,684 . . 1,036 . 1,137
772 School for the Deaf 1,259,976 . 1,247,415 . . 6,067 2,750 3,744
781 Texas Higher Education Coordinating 810,071 . 559,304 163,020 . 158 . 87,589
784 University of Houston - Downtown 19,339 . 19,339 . . . . .
789 Lamar University Institute of Techno 60 . . . . 60 . .
802 Parks and Wildlife Department 3,528,732 36,671 2,757,232 . . 175,042 232,547 327,240
808 Texas Historical Commission 150,222 3,840 145,041 . . 405 . 936
809 State Preservation Board 254,982 . 176,045 . . 18,998 20,685 39,253
813 Texas Commission on the Arts 4,445 . 168 4,277 . . . .
902 Comptroller - State Fiscal 952,902 947,731 1,040 . . . . 4,130
904 Texas Food and Fibers Commission 24,152 . 23,717 . . 409 . 27
907 Comptroller - State Energy Conservat 51,402 . 51,402 . . . . .
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COUNTY TOTAL 357,172,295 77,716,349 182,093,834 66,922,126 11,871,081 7,879,640 2,013,731 8,675,535