Collin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 131,699 . 119,425 . . 12,272 . 3
102 House of Representatives 355,947 . 341,407 . . 14,540 . .
103 Texas Legislative Council 5,830 . . . . 5,830 . .
105 Legislative Reference Library 46,888 . 46,888 . . . . .
201 Supreme Court 46,432 . 46,432 . . . . .
212 Office of Court Administration 365,939 191,513 165,528 . 324 9 . 8,565
222 Court of Appeals - Second Court of A 51,808 . 51,808 . . . . .
225 Court of Appeals - Fifth Court of Ap 473,621 . 471,359 . . . . 2,262
234 Court of Appeals - Fourteenth Court 56,975 . 56,919 . . 56 . .
241 District Courts - Comptroller's Judi 1,226,842 34,450 1,158,895 . . . . 33,496
300 Governor - Fiscal 654,599 260,614 . 390,875 . 3,110 . .
301 Governor - Executive 8,070 . . . . 8,070 . .
302 Attorney General 32,357,924 26,886 1,233,559 28,659,827 896 1,960,900 . 475,855
303 General Services Commission 446 . . . . . . 446
304 Comptroller of Public Accounts 1,892,105 . 1,737,183 . . 159,427 -20,000 15,495
305 General Land Office 1,096,507 . 5,006 . 185 1,258 . 1,090,058
306 Texas State Library and Archives Com 133,898 110,705 . . . 632 . 22,562
307 Secretary of State 18,490 . 2,569 8,604 . 6,475 . 842
308 State Auditor 7,525 . 7,525 . . . . .
312 State Securities Board 74,116 . 74,062 . . 54 . .
313 Department of Information Resources 457,792 . 455,570 . . 90 2,132 .
315 Comptroller - Prepaid Higher Educati 93,091 . . . . . . 93,091
318 Texas Commission for the Blind 96,238 . 67,058 18,592 . 2,206 . 8,382
320 Texas Workforce Commission 110,805,650 600,574 204,891 109,644,380 20,842 9,130 . 325,833
323 Teacher Retirement System 27,632,240 13,229,666 11,565,286 2,837,280 . . . 9
324 Department of Human Services 31,693,021 . 1,443,035 26,589,406 9,215 3,600,575 . 50,790
327 Employees Retirement System 5,807,113 . 5,354,208 452,901 . 4 . .
329 Real Estate Commission 856 . 856 . . . . .
330 Texas Rehabilitation Commission 3,194,660 . 712,249 2,370,695 533 89,158 . 22,026
332 Texas Department of Housing and Comm 554,344 186,253 62,537 249,971 . 44,958 8,250 2,375
335 Texas Commission for the Deaf and Ha 2,066 . 2,050 . . . . 16
340 Texas Department on Aging 89,054 . 86,069 . . 2,203 . 782
357 Office of Rural Community Affairs 1,013,799 1,013,799 . . . . . .
360 State Office of Administrative Heari 61,502 . 61,502 . . . . .
362 Texas Lottery Commission 2,905,102 74,840 113,873 . . 400 . 2,715,990
367 Telecommunications Infrastructure Fu 4,566,691 3,245,102 . 1,321,589 . . . .
401 Adjutant General 408,472 . 21,127 158 . . 387,186 .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 3,828,826 14,932 3,489,235 . 29,227 174,905 77,369 43,157
406 Texas Military Facilities Commission 1,756 . . . . . -26,321 28,077
407 Commission on Law Enforcement Office 2,229 . 2,229 . . . . .
409 Commission on Jail Standards 682 . 682 . . . . .
411 Texas Commission on Fire Protection 12,579 . 1,923 10,656 . . . .
450 Savings and Loan Department 102,283 . 102,283 . . . . .
451 Department of Banking 170,329 . 170,232 . . 98 . .
452 Department of Licensing and Regulati 2,556 . 2,054 . . . . 502
453 Texas Workers Compensation Commissio 84,910 . 34,426 . 3,586 38,043 . 8,856
454 Texas Department of Insurance 475,904 . 474,035 . . 457 . 1,412
455 Railroad Commission 196,633 . 189,761 . 3,934 59 . 2,880
457 Texas State Board of Public Accounta 454 . 454 . . . . .
458 Alcoholic Beverage Commission 218,561 . 206,448 . . 7,595 . 4,518
459 Texas Board of Architectural Examine 500 . . . . . . 500
460 Texas Board of Professional Engineer 220 . . . . . . 220
466 Consumer Credit Commission 79,142 . 79,142 . . . . .
467 Board of Private Investigators and P 392 . 392 . . . . .
469 Credit Union Department 55,371 . 55,371 . . . . .
472 Texas Structural Pest Control Board 61,578 . 60,328 . . 1,250 . .
473 Public Utilities Commission of Texas 37,331 . . 36,419 . 146 . 766
476 Texas Racing Commission 82,185 . 76,002 . . 1,694 . 4,488
479 State Office of Risk Management 380,218 . 380,218 . . . . .
480 Texas Department of Economic Develop 18 . . . . 18 . .
501 Texas Department of Health 7,628,088 1,031,990 138,312 6,407,608 980 3,331 7,031 38,837
503 Board of Medical Examiners 73,734 . 73,423 . . 311 . .
504 Board of Dental Examiners 39,408 . 39,218 . . 189 . .
505 Cosmetology Commission 38,057 . 38,057 . . . . .
507 Board of Nurse Examiners 123 . . . . . . 123
515 Board of Pharmacy 5,031 . 5,031 . . . . .
517 Texas Commission on Alcohol and Drug 92,765 . . 92,765 . . . .
520 Board of Examiners of Psychologists 550 . 550 . . . . .
529 Health and Human Services Commission 43,520,974 . 81,209 43,437,985 . . . 1,779
530 Department of Protective and Regulat 6,305,045 . 3,955,438 2,005,859 . 275,198 . 68,549
532 Interagency Council on Early Childho 7,283,958 . 2,794 7,281,164 . . . .
533 Executive Council of Physical and Oc 2,340 . 2,340 . . . . .
551 Department of Agriculture 14,660 . 7,679 1,383 . -300 . 5,898
555 Texas Agricultural Extension Service 555,413 . 543,649 . 1,911 3,092 . 6,760
556 Texas Agricultural Experiment Statio 912,837 . 912,022 . . 752 . 63
557 Texas Veterinary Medical Diagnostic 476 . 20 . . 456 . 0
576 Texas Forest Service 30,258 29,846 223 . . 72 . 118
580 Water Development Board 117,717 . 77,275 . . 492 39,950 .
582 Texas Commission on Environmental Qu 1,307,979 . 300,619 . 300 25,863 . 981,197
592 Soil and Water Conservation Board 65,544 47,590 . 16,713 . . . 1,241
601 Texas Department of Transportation 89,482,686 363,724 7,810,836 642,120 79,696,298 132,267 34,066 803,374
655 Texas Department of Mental Health an 7,864,664 . 1,277,437 5,960,685 2,054 493,864 111,569 19,055
665 Texas Juvenile Probation Commission 1,939,843 1,912,057 27,786 . . . . .
694 Texas Youth Commission 410,256 . 400,922 . 96 4,895 . 4,343
696 Texas Department of Criminal Justice 7,141,096 2,390,191 1,230,061 . 1,195 2,214,716 278,619 1,026,314
701 Texas Education Agency 96,441,286 96,292,478 93,295 . . 52,337 . 3,177
704 Public Community\Junior Colleges 20,309,074 20,309,074 . . . . . .
705 State Board for Educator Certificati 934 . 932 . . . . 2
709 Texas A&M University System Health S 43,507 . 567 . 435 22,544 6,365 13,596
710 Texas A&M University System 91,906 . 89,989 . . 1,522 . 395
711 Texas A&M University (Main Universit 59,975 . 52,872 . 4,594 . . 2,509
712 Texas Engineering Experiment Station 2,573 . 2,378 . . 195 . 0
713 Tarleton State University 130,765 . 72,626 7,375 . 239 50,296 230
714 University of Texas at Arlington 963,635 . 929,649 20,650 . 3,548 . 9,788
715 Prairie View A&M University 1,212 . 173 . . 819 . 220
716 Texas Engineering Extension Service 2,507 . . . . 744 . 1,763
717 Texas Southern University 554 . . . . . . 554
718 Texas A&M University at Galveston 195 . 195 . . . . .
719 Texas State Technical College System 38,362 . . 1,870 109 551 36,740 -908
720 University of Texas System 55 . . . . . . 55
721 University of Texas at Austin 249,256 . 246,832 . . 227 . 2,197
723 University of Texas Medical Branch a 88,162 . 79,242 . . 8,920 . .
724 University of Texas at El Paso 14,496 . 13,834 . . 660 . 2
727 Texas Transportation Institute 22,319 . 22,319 . . . . .
729 University of Texas Southwestern Med 420,305 . 417,940 . . 2,366 . .
730 University of Houston 14,956 . . . 547 13,609 . 800
731 Texas Woman's University 1,029,108 . 934,733 10,325 6,014 13,829 10,508 53,699
732 Texas A&M University - Kingsville 682 . . . . . . 682
733 Texas Tech University 86,195 . . 86,195 . . . .
734 Lamar University-Beaumont 1,361 . 198 . . . . 1,163
735 Midwestern University 103,454 . . 4,762 . . 65,015 33,677
736 University of Texas - Pan American 1,688 . 166 . . 43 . 1,479
737 Angelo State University 316 . . . . . . 316
738 University of Texas at Dallas 1,718,159 . 1,485,013 1,570 . 41,056 82,425 108,096
739 Texas Tech University Health Science 73,291 . 49,631 . 1,197 1,190 . 21,274
742 University of Texas of the Permian B 612 . . . . 612 . .
743 University of Texas at San Antonio 5,613 . 5,613 . . . . .
744 University of Texas Health Science C 67,698 . 61,232 . . 6,466 . .
745 University of Texas Health Science C 446 . 401 . . 45 . .
750 University of Texas at Tyler 81,243 . 63,689 . . . 11,345 6,209
751 Texas A&M University - Commerce 108,634 . 90,372 . 1,000 2,805 4,640 9,816
752 University of North Texas 1,863,717 . 1,359,349 418,497 1,811 60,630 . 23,431
753 Sam Houston State University 13,777 . 2,607 9,897 . . . 1,272
755 Stephen F. Austin State University 95,153 . 2,814 5,434 . . 5,095 81,810
756 Sul Ross State University 29,569 . . . . 3,428 . 26,141
757 West Texas A&M University 120 . . . . . . 120
759 University of Houston - Clear Lake 1,071 . . . . . . 1,071
760 Texas A&M University - Corpus Christ 1,157 . 934 . . 203 . 20
761 Texas A&M International University 3,174 . 899 . . . . 2,275
763 University of North Texas Health Sci 191,319 . 4,999 . 1,725 64,512 5,859 114,224
771 School for the Blind and Visually Im 2,755 . 635 . . . . 2,120
772 School for the Deaf 628 . . . . . . 628
781 Texas Higher Education Coordinating 1,197,455 1,122,362 805 54,032 . 1,060 . 19,196
784 University of Houston - Downtown 22,548 . . . . 22,541 . 7
785 University of Texas Health Center at 11,426 . . . . 11,426 . .
788 Lamar University-Port Arthur 349 . . . . . . 349
789 Lamar University Institute of Techno 1,380 . . . . . . 1,380
802 Parks and Wildlife Department 256,631 41,643 109,721 . 375 8,225 64,012 32,656
808 Texas Historical Commission 508 . . . . . . 508
809 State Preservation Board 63,647 . 26,336 . . . . 37,311
813 Texas Commission on the Arts 65,997 . 33,402 32,595 . . . .
902 Comptroller - State Fiscal 6,471,197 2,105,848 728,536 12,360 . . . 3,624,453
904 Texas Food and Fibers Commission 179 . 179 . . . . .
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COUNTY TOTAL 541,484,276 144,636,134 54,904,099 239,103,197 79,789,384 9,647,172 1,242,153 12,162,136