McLennan County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 79,160 . 78,719 . . 441 . .
102 House of Representatives 277,643 . 252,943 . . 24,600 . 100
103 Texas Legislative Council 1,161 . . . . . . 1,161
104 Legislative Budget Board 3,821 . 3,318 . . 349 . 154
105 Legislative Reference Library 5,667 . . . . 5,667 . .
107 Commission on Uniform State Laws 2,341 . 1,891 . . . . 450
201 Supreme Court -10,100 . . -10,100 . . . .
212 Office of Court Administration 140,657 . 125,578 . . . . 15,079
223 Court of Appeals - Third Court of Ap 16,730 . 16,730 . . . . .
224 Court of Appeals - Fourth Court of A 1,204 . . . . 1,204 . .
230 Court of Appeals - Tenth Court of Ap 1,094,400 . 1,037,671 . . 15,692 . 41,036
241 District Courts - Comptroller's Judi 923,566 119,643 794,644 . . . . 9,279
300 Governor - Fiscal 1,648,595 725,212 39,680 883,703 . . . .
301 Governor - Executive 8,359 . 275 . . 8,085 . .
302 Attorney General 16,314,053 231,876 1,393,161 13,889,918 . 7,668 . 791,429
303 General Services Commission 58,774 . 21,823 . . 9,170 24,199 3,582
304 Comptroller of Public Accounts 1,450,995 . 1,435,452 . . 1,292 4,500 9,751
305 General Land Office 457,181 . 48,160 . . 22,719 . 386,302
306 Texas State Library and Archives Com 14,261 518 12,304 . . 1,337 . 102
307 Secretary of State 5,673 . 160 -26 . 5,538 . 1
308 State Auditor 8,309 . 8,309 . . . . .
312 State Securities Board 140 . . . . 140 . .
315 Comptroller - Prepaid Higher Educati 535,311 . . . . . . 535,311
318 Texas Commission for the Blind 922,145 . 728,205 186,190 . 592 . 7,158
320 Texas Workforce Commission 27,854,876 4,892,992 883,659 21,693,096 . 15,533 . 369,595
323 Teacher Retirement System 14,605,491 . 12,995,717 1,609,775 . . . .
324 Department of Human Services 59,138,038 . 5,584,649 53,016,746 . 56,429 49,295 430,920
327 Employees Retirement System 13,543,322 . 12,794,641 748,364 . -75 . 392
330 Texas Rehabilitation Commission 2,404,340 . 351,896 1,912,703 . 113,142 . 26,599
332 Texas Department of Housing and Comm 3,160,185 285,017 209,736 2,662,202 . 572 . 2,658
335 Texas Commission for the Deaf and Ha 14,485 . 2,353 10,963 . . . 1,169
340 Texas Department on Aging 1,612,047 1,593,054 1,704 17,026 . . . 263
342 State Aircraft Pooling Board 700 . . . . . . 700
344 Commission on Human Rights 479 . . . . 22 . 457
355 Children's Trust Fund of Texas Counc 44,077 . . 44,077 . . . .
360 State Office of Administrative Heari 62,344 . 61,135 . . 1,123 . 87
362 Texas Lottery Commission 1,690,828 284,480 110,600 . . 960 35,454 1,259,334
367 Telecommunications Infrastructure Fu 3,080,835 3,041,247 . 39,588 . . . .
401 Adjutant General 129,976 . 17,726 . . 31,465 . 80,785
403 Texas Veterans Commission 492,871 . 489,869 . . 785 . 2,217
405 Department of Public Safety 6,625,119 21,200 5,917,337 1,296 . 149,872 450,132 85,282
406 Texas Military Facilities Commission 6,407 . . . . 6,189 . 218
411 Texas Commission on Fire Protection 37,300 . 200 2,100 . . . 35,000
452 Department of Licensing and Regulati 3,906 . 462 . . . 3,444 .
453 Texas Workers Compensation Commissio 741,696 . 727,501 . . 433 . 13,762
454 Texas Department of Insurance 85,976 . 80,640 . . 1,885 . 3,451
455 Railroad Commission 52,827 . 47,685 . . 2,762 . 2,381
456 Board of Plumbing Examiners 38 . . . . . . 38
457 Texas State Board of Public Accounta 3,885 . . . . 3,885 . .
458 Alcoholic Beverage Commission 399,149 . 386,286 . . 5,092 6,935 835
466 Consumer Credit Commission 5,419 . . . . 139 . 5,280
469 Credit Union Department 265 . . . . 265 . .
473 Public Utilities Commission of Texas 971 . . . . 971 . .
476 Texas Racing Commission 840,319 . . . . . . 840,319
477 Advisory Commission on State Emergen 580,582 580,582 . . . . . .
478 Research and Oversight Council on Wo 3 . . . . 3 . .
479 State Office of Risk Management 569,688 . 564,999 . . 4,680 . 8
480 Texas Department of Economic Develop 304,429 264,966 . 37,548 . 69 1,737 110
501 Texas Department of Health 84,698,803 1,821,103 652,141 81,908,391 . 30,987 26,319 259,863
502 Board of Barber Examiners 991 . 991 . . . . .
503 Board of Medical Examiners 1,123 . 1,123 . . . . .
504 Board of Dental Examiners 1,576 . 1,576 . . . . .
505 Cosmetology Commission 30,647 . 30,647 . . . . .
506 University of Texas M.D. Anderson Ca 34,657 . 34,287 . . . . 370
508 Board of Chiropractic Examiners 341 . . . . . . 341
512 Board of Podiatry Examiners 75 . . . . . . 75
515 Board of Pharmacy 7,099 . 6,682 . . . . 416
517 Texas Commission on Alcohol and Drug 1,712,596 178,448 50,891 1,483,257 . . . .
520 Board of Examiners of Psychologists 1,326 . 1,326 . . . . .
529 Health and Human Services Commission 166,469 . 163,219 . . . . 3,250
530 Department of Protective and Regulat 7,107,295 . 3,448,467 3,562,870 . 62,234 . 33,725
532 Interagency Council on Early Childho 1,013,374 . . 1,013,374 . . . .
551 Department of Agriculture 100,381 . 95,703 . . 1,404 . 3,274
554 Texas Animal Health Commission 29,201 . . . . 150 . 29,051
555 Texas Agricultural Extension Service 179,048 . 158,603 . . 1,193 14,095 5,158
556 Texas Agricultural Experiment Statio 307,240 . 255,239 . . 29,179 20,403 2,418
557 Texas Veterinary Medical Diagnostic 383 . . . . 333 . 50
576 Texas Forest Service 35,378 3,175 23,163 . . 4,115 4,300 626
577 Texas Animal Damage Control Service 50 . . . . 50 . .
580 Water Development Board 1,463,342 1,463,242 . . . 100 . .
582 Texas Natural Resource Conservation 2,368,946 589,862 1,436,601 . . 158,779 72,095 111,609
592 Soil and Water Conservation Board 79,374 11,096 41,886 22,529 . 1,671 . 2,191
601 Texas Department of Transportation 41,530,773 3,308,211 9,663,555 71,904 21,011,974 4,968,837 1,949,361 556,930
655 Texas Department of Mental Health an 21,498,083 . 6,965,768 13,544,324 . 698,721 44,534 244,736
665 Texas Juvenile Probation Commission 1,038,283 1,038,283 . . . . . .
694 Texas Youth Commission 14,047,825 . 11,525,980 32,493 . 368,359 558,388 1,562,605
696 Texas Department of Criminal Justice 14,140,021 2,665,544 8,428,375 193,437 188 1,423,187 26,646 1,402,643
701 Texas Education Agency 185,574,290 184,418,492 92,720 . . 24,943 . 1,038,135
704 Public Community\Junior Colleges 11,746,262 11,746,262 . . . . . .
705 State Board for Educator Certificati 317,835 314,833 3,003 . . . . .
709 Texas A&M University System Health S 151,612 . 150,613 . . 349 . 650
710 Texas A&M University System 78 . . . . 78 . 0
711 Texas A&M University (Main Universit 225,111 . 163,279 . . 15,313 8,289 38,231
712 Texas Engineering Experiment Station 1,337 . . . . 528 . 809
713 Tarleton State University 270,961 . 267,072 . . 2,812 . 1,077
714 University of Texas at Arlington 300,542 . 294,858 3,158 . 2,525 . 1
715 Prairie View A&M University 14,356 . 9,374 . . 707 4,275 .
716 Texas Engineering Extension Service 15,048 . . . . 8,826 5,387 835
717 Texas Southern University 1,006 . . . . 568 . 438
718 Texas A&M University at Galveston 275 . . . . . . 275
719 Texas State Technical College System 21,635,629 . 19,619,016 158,661 . 1,019,058 505,245 333,649
720 University of Texas System 44,539 . 44,539 . . . . .
721 University of Texas at Austin 515,758 . 31,550 . . 32,242 52,370 399,596
723 University of Texas Medical Branch a 151,736 . 151,736 . . . . .
724 University of Texas at El Paso 730 . . . . . . 730
729 University of Texas Southwestern Med 137,634 . 137,634 . . . . .
730 University of Houston 5,831 . 5,252 . . . . 579
731 Texas Woman's University 24,183 . 12,286 . . 10,494 . 1,403
733 Texas Tech University 48,461 . 36,907 9,631 . 977 . 945
734 Lamar University-Beaumont 910,826 . 36,871 . . 9 873,945 .
735 Midwestern University 83 . . . . . . 83
736 University of Texas - Pan American 695 . . . . . . 695
737 Angelo State University 16,933 . . . . 16,570 . 363
738 University of Texas at Dallas 15,444 . 13,630 . . 29 . 1,786
739 Texas Tech University Health Science 1,050 . . . . . . 1,050
743 University of Texas at San Antonio 649,587 . 83,991 2,650 . . 554,123 8,823
744 University of Texas Health Science C 36,000 . 24,000 . . 12,000 . .
745 University of Texas Health Science C 73,635 . 69,004 . . . . 4,631
747 University of Texas at Brownsville 54,973 . 52,149 . . . . 2,824
750 University of Texas at Tyler 364 . . . . . . 364
751 Texas A&M University - Commerce 25,513 . 18,765 . . 91 5,330 1,327
752 University of North Texas 229,816 . 185,485 12,285 . 26,660 . 5,386
753 Sam Houston State University 68,467 . 22,534 7,956 . 27,416 8,875 1,686
754 Southwest Texas State University 147,295 . 132,915 1,325 . . 12,978 77
755 Stephen F. Austin State University 71,423 . 61,829 1,402 . 2,647 . 5,545
756 Sul Ross State University 19,748 . . . . . . 19,748
758 Board of Regents, Texas State Univer 4,440 . . . . 4,440 . .
759 University of Houston - Clear Lake 457 . . . . 52 . 405
760 Texas A&M University - Corpus Christ 61 . . . . 11 . 50
761 Texas A&M International University 53 . . . . 10 . 43
763 University of North Texas Health Sci 16,428 . . . . 16,059 . 369
764 Texas A&M University - Texarkana 2,549 . 2,449 . . . . 100
765 University of Houston - Victoria 1,087 . 404 . . . . 683
771 School for the Blind and Visually Im 747 . 568 . . . . 179
772 School for the Deaf 30,697 . 23,280 . . 3,457 . 3,960
781 Texas Higher Education Coordinating 19,284,761 1,185,605 2,701 9,032,980 . . . 9,063,475
783 University of Houston System 802 . 802 . . . . .
784 University of Houston - Downtown 2,266 . 2,266 . . . . .
787 Lamar University-Orange 6,400 . 5,702 . . . . 698
788 Lamar University-Port Arthur 151,007 . 145,410 . . 5,167 . 430
789 Lamar University Institute of Techno 5,336 . . . . . . 5,336
802 Parks and Wildlife Department 1,755,110 5,962 1,242,345 . 10 63,788 316,317 126,687
808 Texas Historical Commission 1,709 . 509 . . 1,200 . .
809 State Preservation Board 12,062 . 2,409 . . 598 8,177 878
813 Texas Commission on the Arts 238,517 . . 28,047 . . . 210,470
902 Comptroller - State Fiscal 1,414,522 894,724 492,060 . . . . 27,739
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COUNTY TOTAL 600,081,696 221,685,628 113,855,960 207,835,843 21,012,172 9,549,614 5,647,149 20,495,331