Travis County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 19,459,343 . 18,532,097 . . 827,698 18,783 80,766
102 House of Representatives 15,983,774 . 15,332,481 . . 387,723 32,660 230,910
103 Texas Legislative Council 18,569,358 . 16,690,831 . . 135,273 1,401,617 341,637
104 Legislative Budget Board 6,554,439 . 6,458,221 . . 79,076 5,334 11,808
105 Legislative Reference Library 949,467 . 907,193 . . 8,348 24,820 9,106
116 Sunset Advisory Commission 1,301,673 . 1,293,195 . . 3,601 . 4,877
201 Supreme Court 3,959,275 141,319 3,082,844 687,798 . 41,460 . 5,854
204 Court Reporter Certification Board 40,536 . 28,778 . . 9,305 1,233 1,222
211 Court of Criminal Appeals 7,397,978 4,011,643 3,312,442 22,287 . 22,690 . 28,916
212 Office of Court Administration 3,568,597 . 3,093,750 . . 325,320 . 149,527
213 State Prosecuting Attorney, Office o 364,234 . 362,533 . . 761 . 940
221 Court of Appeals - First Court of Ap 7,449 . . . . 1,932 . 5,517
222 Court of Appeals - Second Court of A 21,686 . 31 . . 6,217 . 15,438
223 Court of Appeals - Third Court of Ap 1,642,604 . 1,635,264 . . 4,145 . 3,195
224 Court of Appeals - Fourth Court of A 59,921 . 58,534 . . 1,177 . 210
225 Court of Appeals - Fifth Court of Ap 50,384 . 29,546 . . 14,566 970 5,302
226 Court of Appeals - Sixth Court of Ap 4,431 . . . . 2,837 . 1,594
227 Court of Appeals - Seventh Court of 30,803 . 28,997 . . 1,366 . 440
228 Court of Appeals - Eighth Court of A 72,935 . 54,942 . . 13,793 . 4,200
229 Court of Appeals - Ninth Court of Ap 1,185 . . . . . . 1,185
230 Court of Appeals - Tenth Court of Ap 3,466 . . . . 2,536 . 930
231 Court of Appeals - Eleventh Court of 6,623 . . . . 2,840 . 3,783
232 Court of Appeals - Twelfth Court of 5,417 . . . . 2,720 . 2,697
233 Court of Appeals - Thirteenth Court 14,319 . . . . 12,658 . 1,660
234 Court of Appeals - Fourteenth Court 108,483 . 93,177 . . 8,090 . 7,216
241 District Courts - Comptroller's Judi 4,592,454 1,691,093 2,811,608 . . . . 89,753
242 Commission on Judicial Conduct 561,738 . 531,557 . . 10,621 8,519 11,041
243 State Law Library 439,408 . 426,409 . . 6,066 . 6,934
300 Governor - Fiscal 11,667,920 3,239,578 1,837,563 6,363,048 . 153,278 19,592 54,860
301 Governor - Executive 8,003,111 . 7,635,212 . . 193,516 58,999 115,384
302 Attorney General 151,996,513 671,775 76,874,315 60,506,990 . 3,662,388 251,212 10,029,833
303 General Services Commission 62,755,060 7,544 19,784,686 . . 13,711,078 27,341,821 1,909,932
304 Comptroller of Public Accounts 92,493,309 . 86,317,424 . . 4,156,018 877,284 1,142,582
305 General Land Office 186,322,747 . 20,140,266 . . 601,906 2,051,092 163,529,484
306 Texas State Library and Archives Com 7,488,424 1,140,570 5,721,488 . . 354,459 82,553 189,354
307 Secretary of State 8,742,631 . 7,645,277 82,818 . 696,234 45,544 272,756
308 State Auditor 10,119,461 . 9,990,050 . . 40,343 2,409 86,659
311 Comptroller - Treasury Fiscal 85,502 . 85,481 . . . . 20
312 State Securities Board 2,566,998 . 2,496,608 . . 19,644 11,229 39,517
313 Department of Information Resources 18,555,318 . 15,815,857 . . 69,518 2,112,272 557,672
315 Comptroller - Prepaid Higher Educati 6,468,816 . 3,570,426 . . 352,658 . 2,545,733
317 General Land Office - Fiscal 181,429 181,429 . . . . . .
318 Texas Commission for the Blind 12,590,711 . 9,487,304 1,771,824 . 383,318 141,616 806,649
320 Texas Workforce Commission 217,834,145 9,962,940 91,948,343 109,953,070 . 2,961,845 1,779,089 1,228,858
323 Teacher Retirement System 329,297,171 . 289,837,285 37,007,632 . 1,968,300 72,655 411,299
324 Department of Human Services 225,235,349 . 125,448,907 71,331,576 . 15,504,141 356,933 12,593,792
325 Firemen's Pension Commission 237,309 . 207,980 . . 19,859 . 9,470
327 Employees Retirement System 575,756,121 . 536,913,532 12,942,165 . 824,247 286,840 24,789,337
329 Real Estate Commission 3,009,574 . 2,430,258 . . 478,882 9,072 91,362
330 Texas Rehabilitation Commission 61,246,256 . 42,371,893 9,998,808 . 6,366,337 488,915 2,020,304
332 Texas Department of Housing and Comm 19,114,068 2,645,543 12,075,197 3,385,102 . 692,483 41,364 274,380
333 Office of State-Federal Relations 812,771 . 787,741 . . 24,992 -804 842
335 Texas Commission for the Deaf and Ha 778,395 . 643,887 93,130 . 20,810 . 20,568
337 Board of Tax Professional Examiners 105,695 . 87,646 . . 552 . 17,497
338 State Pension Review Board 234,027 . 226,930 . . 3,625 . 3,472
340 Texas Department on Aging 4,276,312 2,656,587 1,242,409 277,303 . 51,765 . 48,247
342 State Aircraft Pooling Board 1,065,803 . 771,232 . . 21,749 12,668 260,155
344 Commission on Human Rights 1,488,428 . 1,218,877 . . 253,636 . 15,916
347 Texas Public Finance Authority 6,933,211 . 605,235 . . 3,679 4,770,000 1,554,297
352 Texas Bond Review Board 468,650 . 448,350 . . 11,727 . 8,573
353 Texas Incentive and Productivity Com 250,863 . 217,382 . . 6,006 . 27,475
354 Texas Aerospace Commission 100,664 . 98,176 . . 2,045 . 443
355 Children's Trust Fund of Texas Counc 229,801 . 140,149 48,027 . 1,553 . 40,071
356 State Ethics Commission 1,408,131 . 1,366,927 . . 22,484 5,845 12,875
359 Office of Public Insurance Counsel 1,031,102 . 806,464 . . 209,130 . 15,509
360 State Office of Administrative Heari 4,106,581 . 3,959,826 . . 51,168 5,418 90,170
362 Texas Lottery Commission 202,558,255 409,752 9,968,553 . . 684,591 76,383 191,418,976
364 Health Professions Council 150,597 . 142,520 . . 5,169 50 2,859
367 Telecommunications Infrastructure Fu 6,881,774 3,624,261 849,974 2,316,938 . 75,752 . 14,849
401 Adjutant General 15,201,647 . 5,097,443 . . 8,407,001 1,148,569 548,634
403 Texas Veterans Commission 562,266 . 495,196 . . 54,638 5,901 6,532
405 Department of Public Safety 106,350,330 800,820 90,294,548 . . 12,238,877 769,045 2,247,039
406 Texas Military Facilities Commission 1,552,402 . 611,155 . . 916,029 2,285 22,933
407 Commission on Law Enforcement Office 1,251,282 . 965,009 . . 247,454 6,634 32,184
409 Commission on Jail Standards 506,610 . 479,290 . . 18,599 . 8,721
410 Criminal Justice Policy Council 1,280,379 . 1,176,994 . . 27,003 69,579 6,804
411 Texas Commission on Fire Protection 1,010,273 . 875,629 2,200 . 106,628 4,055 21,762
449 State Finance Commission 96,903 . 93,890 . . 1,726 . 1,287
450 Savings and Loan Department 599,944 . 564,001 . . 12,587 1,357 22,000
451 Department of Banking 3,078,539 . 2,688,223 . . 208,790 72,460 109,066
452 Department of Licensing and Regulati 3,675,990 . 3,505,840 . . 119,135 10,814 40,202
453 Texas Workers Compensation Commissio 20,939,348 . 18,611,266 . . 2,049,286 51,609 227,186
454 Texas Department of Insurance 30,794,192 . 28,116,100 2,000,000 . 337,471 60,811 279,811
455 Railroad Commission 18,915,224 . 17,037,172 . . 285,457 746,136 846,459
456 Board of Plumbing Examiners 499,328 . 429,871 . . 47,506 . 21,951
457 Texas State Board of Public Accounta 1,708,864 . 1,357,374 . . 261,875 50,941 38,674
458 Alcoholic Beverage Commission 5,448,368 . 4,354,390 . . 944,973 32,111 116,893
459 Texas Board of Architectural Examine 905,148 . 845,003 . . 38,382 -41 21,805
460 Texas Board of Professional Engineer 991,858 . 882,584 . . 78,274 . 31,000
464 Texas Board of Land Surveying 226,918 . 177,743 . . 48,104 . 1,070
466 Consumer Credit Commission 817,411 . 760,587 . . 40,125 1,841 14,858
467 Board of Private Investigators and P 1,313,875 . 852,082 . . 181,508 . 280,285
469 Credit Union Department 408,440 . 365,741 . . 34,562 . 8,137
472 Texas Structural Pest Control Board 651,804 . 547,263 . . 99,445 1,260 3,836
473 Public Utilities Commission of Texas 9,771,815 . 9,519,784 . . 125,776 25,554 100,700
474 Polygraph Examiners Board 89,965 . 81,617 . . 1,986 . 6,363
475 Office of Public Utility Counsel 1,252,178 . 1,223,286 . . 16,563 . 12,329
476 Texas Racing Commission 6,487,219 . 943,581 . . 156,828 -1,393 5,388,204
477 Advisory Commission on State Emergen 8,650,278 6,914,845 1,188,919 . . 383,185 8,121 155,208
478 Research and Oversight Council on Wo 505,384 . 433,043 . . 63,233 . 9,108
479 State Office of Risk Management 6,787,198 . 6,584,512 . . 136,695 25,320 40,671
480 Texas Department of Economic Develop 7,923,864 . 6,793,459 127,370 . 347,703 3,925 651,407
501 Texas Department of Health 409,268,672 5,959,230 206,901,885 177,106,237 . 6,535,590 450,271 12,315,458
502 Board of Barber Examiners 199,131 . 173,448 . . 25,455 . 227
503 Board of Medical Examiners 2,928,183 . 2,454,723 . . 173,457 20,218 279,785
504 Board of Dental Examiners 613,213 . 554,010 . . 31,546 . 27,658
505 Cosmetology Commission 874,549 . 640,519 . . 173,072 3,657 57,300
506 University of Texas M.D. Anderson Ca 3,480,888 . 3,366,385 . . 97,381 . 17,123
507 Board of Nurse Examiners 2,468,229 . 1,629,174 . . 393,946 1,299 443,811
508 Board of Chiropractic Examiners 237,379 . 202,935 . . 26,398 190 7,856
511 Board of Vocational Nurse Examiners 1,067,420 . 782,017 . . 87,659 . 197,744
512 Board of Podiatry Examiners 103,901 . 99,527 . . 3,118 . 1,256
513 Texas Funeral Service Commission 313,093 . 197,728 . . 81,077 . 34,287
514 Optometry Board 161,699 . 149,859 . . 10,211 . 1,629
515 Board of Pharmacy 1,349,867 . 1,201,728 . . 114,658 -780 34,260
517 Texas Commission on Alcohol and Drug 16,292,260 4,169,942 6,753,110 4,038,086 . 570,451 4,380 756,291
520 Board of Examiners of Psychologists 496,904 . 420,430 . . 54,925 5,546 16,003
527 Texas Cancer Council 1,407,713 . 331,746 997,882 . 72,916 . 5,169
529 Health and Human Services Commission 45,162,453 1,183,978 7,431,225 14,496 . 294,503 -1,887 36,240,138
530 Department of Protective and Regulat 82,570,163 . 35,526,602 42,098,580 . 3,485,326 7,983 1,451,672
532 Interagency Council on Early Childho 8,461,690 . 2,042,099 5,955,986 . 234,554 . 229,051
533 Executive Council of Physical and Oc 697,732 . 597,340 . . 87,713 2,358 10,321
551 Department of Agriculture 9,076,133 . 7,145,268 31,712 . 545,692 565,785 787,675
554 Texas Animal Health Commission 2,259,307 . 2,037,482 . . 178,582 -9,272 52,515
555 Texas Agricultural Extension Service 804,559 . 561,932 . . 127,836 31,695 83,097
556 Texas Agricultural Experiment Statio 576,289 . 515,641 . . 18,024 33,548 9,076
557 Texas Veterinary Medical Diagnostic 147,340 . 146,112 . . 149 . 1,079
576 Texas Forest Service 894,687 . 168,524 . . 10,193 673,266 42,703
577 Texas Animal Damage Control Service 79,909 . 71,195 . . 4,234 . 4,480
578 Board of Veterinary Medical Examiner 435,760 . 396,631 . . 28,579 . 10,550
580 Water Development Board 69,514,228 4,591,986 11,188,523 3,750,000 . 229,051 7,686 49,746,982
582 Texas Natural Resource Conservation 90,077,915 3,690,150 75,103,853 . . 4,826,521 1,422,245 5,035,145
592 Soil and Water Conservation Board 58,108 . 794 4,676 . 6,501 . 46,138
599 Pecos River Compact Commission 668 . 635 . . . . 32
601 Texas Department of Transportation 278,897,596 3,490,724 136,543,505 4,648,091 81,635,429 16,487,410 6,955,017 29,137,422
655 Texas Department of Mental Health an 192,979,227 . 138,829,392 48,453,044 . 4,396,508 136,304 1,163,979
665 Texas Juvenile Probation Commission 5,630,875 3,061,916 2,298,792 27,871 . 157,543 57,674 27,080
694 Texas Youth Commission 18,081,529 . 12,825,037 856,253 . 971,589 261,746 3,166,904
696 Texas Department of Criminal Justice 217,123,959 11,197,401 183,786,450 171,642 . 8,850,938 4,277,743 8,839,784
701 Texas Education Agency 384,531,805 189,868,266 61,796,384 1,432,090 . 1,121,482 145,233 130,168,350
704 Public Community\Junior Colleges 36,572,707 36,572,707 . . . . . .
705 State Board for Educator Certificati 4,025,333 624,776 2,240,183 . . 110,416 . 1,049,959
709 Texas A&M University System Health S 696,673 . 615,570 . . 7,442 584 73,077
710 Texas A&M University System 13,708,880 . 765,302 . . 115,554 1,095 12,826,928
711 Texas A&M University (Main Universit 4,270,409 . 4,124,379 . . 17,953 60,112 67,966
712 Texas Engineering Experiment Station -676,506 . 67,843 . . 827 730 -745,906
713 Tarleton State University 612,345 . 550,765 14,250 . 15,415 10,306 21,610
714 University of Texas at Arlington 2,031,654 . 1,904,240 19,980 . 15,666 . 91,768
715 Prairie View A&M University 964,665 . 681,886 75,411 . 9,779 167,662 29,928
716 Texas Engineering Extension Service 105,742 . 82,617 . . 3,543 . 19,582
717 Texas Southern University 961,070 . 1,026,698 34,200 . -50,512 54,257 -103,572
718 Texas A&M University at Galveston 94,162 . 60,824 . . 29,245 832 3,261
719 Texas State Technical College System 2,094,719 . 727,943 191,630 . 627,674 251,944 295,527
720 University of Texas System 24,656,766 . 13,045,707 . . 811,709 338,627 10,460,724
721 University of Texas at Austin 329,731,921 . 293,096,515 13,663,714 161 14,464,398 5,788,008 2,719,125
723 University of Texas Medical Branch a 30,686,253 . 30,684,510 . . -3,036 2,500 2,280
724 University of Texas at El Paso 4,409,708 . 1,836,150 . . 2,043,855 156,161 373,543
727 Texas Transportation Institute 453,140 . 183,220 . . 32,148 . 237,772
729 University of Texas Southwestern Med 1,260,535 . 1,202,700 . . 19,483 1,174 37,178
730 University of Houston -1,672,582 . 1,909,992 . . -3,799,496 28,803 188,119
731 Texas Woman's University 2,144,537 . 729,790 36,445 . 71,838 1,111,741 194,722
732 Texas A&M University - Kingsville 715,521 . 602,963 . . 38,551 46,117 27,890
733 Texas Tech University -317,900 . -560,255 65,397 . -134,936 233,883 78,010
734 Lamar University-Beaumont 606,702 4,389 414,129 . . -7,242 82,273 113,152
735 Midwestern University 140,990 . 122,276 6,062 . 4,431 . 8,220
736 University of Texas - Pan American 4,431,465 . 5,726,241 . . -1,340,904 -64,264 110,392
737 Angelo State University 492,724 . 149,203 . . 75,147 204,670 63,704
738 University of Texas at Dallas 7,950,907 . 7,620,061 . . 125,930 37,153 167,764
739 Texas Tech University Health Science 6,301,626 . 5,997,306 . . 176,693 108,336 19,291
742 University of Texas of the Permian B 1,459,837 41,999 725,435 216,930 . 280,917 77,121 117,436
743 University of Texas at San Antonio 10,612,940 3,750 10,153,388 11,591 . 49,961 336,039 58,212
744 University of Texas Health Science C 2,539,233 . 2,176,894 . . 232,839 10,494 119,007
745 University of Texas Health Science C 8,677,008 . 8,111,257 . . 175,034 231,371 159,346
747 University of Texas at Brownsville 1,113,825 . 675,514 17,684 . 216,902 87,665 116,060
750 University of Texas at Tyler 688,811 . 491,004 . . 33,465 22,516 141,825
751 Texas A&M University - Commerce 974,077 . 375,303 . . 573,161 -43,917 69,528
752 University of North Texas 2,184,020 . 1,676,134 43,948 . -8,377 315,100 157,214
753 Sam Houston State University 1,869,100 . 1,039,395 74,940 . 530,360 164,160 60,245
754 Southwest Texas State University 10,269,609 . 8,100,082 11,362 . 11,569 2,108,409 38,187
755 Stephen F. Austin State University 2,090,545 . 1,187,472 22,749 . 780,231 77,671 22,422
756 Sul Ross State University 674,744 . 492,957 6,415 . 131,780 20,687 22,906
757 West Texas A&M University 640,037 . 321,560 292,701 . 1,068 4,858 19,851
758 Board of Regents, Texas State Univer 687,775 . 668,105 . . 16,116 . 3,554
759 University of Houston - Clear Lake 124,034 -175,000 237,364 3,000 . 18,842 13,150 26,678
760 Texas A&M University - Corpus Christ 640,681 . 564,864 1,600 . 19,069 36,067 19,082
761 Texas A&M International University 420,800 . 277,202 . . 43,092 32,758 67,748
763 University of North Texas Health Sci 726,452 . 666,730 . . 18,158 4,285 37,278
764 Texas A&M University - Texarkana 66,269 . 42,158 1,169 . 2,838 5,500 14,604
765 University of Houston - Victoria 447,554 . 338,330 . . 7,702 74,083 27,439
771 School for the Blind and Visually Im 12,818,615 . 11,554,262 3,152 . 869,265 182,891 209,045
772 School for the Deaf 16,989,745 . 15,443,575 159,573 . 1,000,901 180,450 205,245
781 Texas Higher Education Coordinating 55,341,624 2,757,451 10,078,724 14,735,737 . 1,896,225 69,977 25,803,509
783 University of Houston System 341,315 . 341,166 . . . . 149
784 University of Houston - Downtown 532,058 . 497,546 . . 1,540 4,014 28,958
785 University of Texas Health Center at 262,624 . 253,452 . . 9,063 . 109
787 Lamar University-Orange 184,205 472 86,014 . . 3,490 92,424 1,806
788 Lamar University-Port Arthur 784,474 . 127,167 . . 612,921 39,556 4,830
789 Lamar University Institute of Techno 13,093 . 8,444 . . 526 . 4,124
802 Parks and Wildlife Department 55,173,611 6,047,165 36,391,646 17,764 . 2,495,287 5,470,242 4,751,507
808 Texas Historical Commission 3,859,020 11,361 3,338,018 16,295 . 328,097 57,371 107,878
809 State Preservation Board 26,630,221 . 4,778,896 . . 764,200 19,685,369 1,401,755
813 Texas Commission on the Arts 1,988,641 . 824,347 775,466 . 77,207 . 311,620
902 Comptroller - State Fiscal 14,061,340 11,332,784 1,165,508 765,722 . . . 797,326
904 Texas Food and Fibers Commission 202,871 . 97,976 . . 4,060 7,768 93,067
907 Comptroller - State Energy Conservat 1,415,854 54,670 985,438 76,972 . 14,100 . 284,674
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 5,154,962,088 322,589,815 3,079,709,381 639,866,591 81,635,589 159,839,074 98,533,565 772,788,074