Dallas County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 1,366,519 . 870,814 . 2,255 463,168 1,505 28,778
102 House of Representatives 2,633,601 . 1,792,298 . 35,692 686,805 . 118,806
103 Texas Legislative Council 3,520,069 . 35,061 . 27,860 1,671,585 372,082 1,413,482
104 Legislative Budget Board 97,662 . 46,325 . . 49,825 . 1,512
105 Legislative Reference Library 132,304 . . . . 130,293 . 2,012
107 Commission on Uniform State Laws 6,931 . 5,931 . . . . 1,000
116 Sunset Advisory Commission 11,814 . . . 369 10,256 . 1,189
201 Supreme Court 505,667 . 370,372 127,200 . 2,698 . 5,396
204 Court Reporter Certification Board 2,454 . 1,382 . . 963 . 110
211 Court of Criminal Appeals 161,442 . 136,001 . . 25,441 . .
212 Office of Court Administration 2,033,598 781,962 634,583 . 256 287,153 11,215 318,428
221 Court of Appeals - First Court of Ap 10,225 . . . . 1,155 . 9,070
222 Court of Appeals - Second Court of A 316,089 . 303,799 . . 3,878 . 8,412
223 Court of Appeals - Third Court of Ap 9,562 . . . 4,689 468 . 4,405
224 Court of Appeals - Fourth Court of A 629 . . . . 629 . .
225 Court of Appeals - Fifth Court of Ap 3,299,525 . 3,192,807 . 9,789 71,200 . 25,729
226 Court of Appeals - Sixth Court of Ap 54,499 . 48,820 . 888 4,497 . 295
227 Court of Appeals - Seventh Court of 6,035 . . . 838 786 . 4,412
228 Court of Appeals - Eighth Court of A 138,881 . 129,815 . 2,474 777 . 5,816
229 Court of Appeals - Ninth Court of Ap 4,663 . . . 1,813 1,726 . 1,125
230 Court of Appeals - Tenth Court of Ap 8,262 . . . . 3,067 . 5,195
231 Court of Appeals - Eleventh Court of 13,362 . . . . 12,827 . 535
232 Court of Appeals - Twelfth Court of 9,529 . . . 90 6,754 . 2,685
233 Court of Appeals - Thirteenth Court 6,333 . . . 1,199 278 . 4,857
234 Court of Appeals - Fourteenth Court 5,763 . . . . 1,277 . 4,486
241 District Courts - Comptroller's Judi 6,559,227 227,607 6,038,991 . . . . 292,630
242 Commission on Judicial Conduct 10,592 . 2,951 . . 348 4,552 2,741
243 State Law Library 32,642 . . . 3,199 15 . 29,428
300 Governor - Fiscal 11,468,293 7,403,147 6,986 4,029,376 . 25,094 . 3,689
301 Governor - Executive 373,391 . 225,303 . . 48,480 . 99,608
302 Attorney General 145,294,015 386,680 8,461,439 97,591,425 38,180 9,842,469 1,438,992 27,534,829
303 General Services Commission 2,443,689 . 17,975 . 88,615 1,272,820 231,464 832,815
304 Comptroller of Public Accounts 20,232,395 . 10,042,832 . 495 9,240,881 -177,716 1,125,902
305 General Land Office 294,728,874 . 581,614 . 4,370 1,460,198 781,767 291,900,925
306 Texas State Library and Archives Com 7,657,413 2,166,036 14,870 1,857 13,570 4,973,401 58,485 429,194
307 Secretary of State 696,851 . 150,668 209,277 825 229,059 19,945 87,076
308 State Auditor 2,061,525 . 1,778,243 . . 147,166 55,027 81,089
311 Comptroller - Treasury Fiscal 46,730 . 46,730 . . . . .
312 State Securities Board 266,990 . 242,456 . 294 14,750 . 9,489
313 Department of Information Resources 41,989,893 . 4,904,553 . 10,818 32,232,014 1,058,493 3,784,014
315 Comptroller - Prepaid Higher Educati 1,295,576 . 343,795 . . 15,840 . 935,940
317 General Land Office - Fiscal 291,968 . 188,288 . . . 103,680 .
318 Texas Commission for the Blind 3,621,854 . 1,575,536 1,459,475 3,897 272,307 15,049 295,588
320 Texas Workforce Commission 539,001,064 31,178,915 3,795,625 489,800,299 51,449 10,449,089 1,420,552 2,305,135
323 Teacher Retirement System 413,613,764 53,184,463 348,782,660 10,784,495 3,126 734,416 52,113 72,491
324 Department of Human Services 338,687,101 . 33,437,817 282,481,219 432,593 15,791,697 972,720 5,571,056
325 Firemen's Pension Commission 58,162 . 41,449 . . 10,347 6,360 5
327 Employees Retirement System 67,395,561 . 62,052,651 2,876,290 . 1,599,953 511,493 355,174
329 Real Estate Commission 199,087 . 100,165 . 2,434 36,893 15,685 43,909
330 Texas Rehabilitation Commission 30,185,132 . 5,931,141 21,562,820 14,295 2,402,615 31,093 243,168
332 Texas Department of Housing and Comm 10,581,753 3,933,180 251,265 4,286,784 . 1,966,115 15,025 129,384
333 Office of State-Federal Relations 365 . . . . 365 . .
335 Texas Commission for the Deaf and Ha 121,111 . 443 109,257 . 1,977 . 9,433
337 Board of Tax Professional Examiners 4,522 . 317 . . 441 . 3,764
338 State Pension Review Board 7,025 . 1,843 . . 4,709 . 472
340 Texas Department on Aging 5,134,558 . . 5,120,032 . 2,065 . 12,461
342 State Aircraft Pooling Board 444,602 . 1,750 . 5,147 277,527 12,740 147,438
344 Commission on Human Rights 5,929 . . . . 5,419 . 510
347 Texas Public Finance Authority 4,813,315 . 96,361 . . 4 4,708,579 8,370
352 Texas Bond Review Board 5,372 . . . . 1,372 -39,597 43,597
353 Texas Incentive and Productivity Com 155 . 144 . . 11 . .
354 Texas Aerospace Commission 684 . . . . 459 . 225
356 State Ethics Commission 76,873 . 580 . . 41,965 7,931 26,397
357 Office of Rural Community Affairs 85,673 . 184 25,591 . -2,963 . 62,862
359 Office of Public Insurance Counsel 28,124 . . . . 2,260 . 25,864
360 State Office of Administrative Heari 399,393 . 222,397 . 3,269 111,926 -155 61,957
362 Texas Lottery Commission 35,161,206 1,263,166 204,277 . 7,827 383,038 22,500 33,280,398
364 Health Professions Council 2,760 . . . . 28 . 2,732
367 Telecommunications Infrastructure Fu 21,583,944 18,422,933 3,063 3,114,044 . 18,611 -19,722 45,014
401 Adjutant General 3,847,414 . 686,121 14,976 2,969 2,409,470 287,337 446,541
403 Texas Veterans Commission 156,219 . 146,157 . 110 2,978 . 6,974
405 Department of Public Safety 29,815,716 196,840 12,641,862 485,450 178,598 6,621,543 2,501,158 7,190,265
406 Texas Military Facilities Commission 130,516 . 32,712 . 497 35,926 18,059 43,323
407 Commission on Law Enforcement Office 44,575 . 1,632 . 5,765 6,219 15,736 15,224
409 Commission on Jail Standards 10,528 . 913 . . 5,499 . 4,116
410 Criminal Justice Policy Council 33,397 . . . . 5,592 11,606 16,199
411 Texas Commission on Fire Protection 10,907 . 1,642 . . 8,970 . 295
450 Savings and Loan Department 92,094 . 7,039 . . 12,316 18,602 54,137
451 Department of Banking 756,866 . 585,839 . . 108,916 15,900 46,212
452 Department of Licensing and Regulati 346,878 . 102,289 . 7,603 104,160 53,035 79,791
453 Texas Workers Compensation Commissio 3,550,866 . 1,879,348 . 5,973 462,225 617,697 585,623
454 Texas Department of Insurance 2,122,009 . 1,175,991 . 59,713 340,678 36,702 508,925
455 Railroad Commission 3,791,913 . 968,471 . 8,644 690,657 161,136 1,963,006
456 Board of Plumbing Examiners 36,732 . 3,013 . -529 24,286 1,063 8,899
457 Texas State Board of Public Accounta 280,564 . 224,681 . 10,172 12,612 . 33,100
458 Alcoholic Beverage Commission 1,244,313 1,500 794,282 . 4,171 287,436 32,968 123,958
459 Texas Board of Architectural Examine 28,677 . 7,014 . . 5,871 1,530 14,261
460 Texas Board of Professional Engineer 8,215 . . . 545 4,161 . 3,509
464 Texas Board of Land Surveying 9,078 . . . 98 6,522 . 2,458
466 Consumer Credit Commission 131,272 . 93,382 . . 7,551 2,361 27,977
467 Board of Private Investigators and P 85,491 . 44,491 . . 37,993 . 3,007
469 Credit Union Department 198,175 . 193,856 . . 3,862 . 458
472 Texas Structural Pest Control Board 43,720 . 37,562 . . 387 . 5,771
473 Public Utilities Commission of Texas 61,028,011 . 3,330 60,889,410 198 41,270 76,759 17,044
475 Office of Public Utility Counsel 41,635 . . . . 41,635 . .
476 Texas Racing Commission 194,073 . 167,992 . . 17,129 . 8,953
477 Advisory Commission on State Emergen 543,636 . 1,615 46,029 . 252,354 . 243,639
478 Research and Oversight Council on Wo 3,272 . . . 976 2,249 . 48
479 State Office of Risk Management 7,808,214 . 7,770,778 . . 15,479 . 21,957
480 Texas Department of Economic Develop 15,507,515 . 70,126 27,584 . 33,607 1,201 15,374,997
481 Texas Board of Professional Geoscien 1,125 . 1,011 . . 114 . .
501 Texas Department of Health 226,427,136 21,001,013 4,747,411 119,182,275 125,296 69,382,717 1,237,119 10,751,305
502 Board of Barber Examiners 8,015 . 2,368 . . 5,617 . 29
503 Board of Medical Examiners 339,736 . 221,113 . . 74,271 5,437 38,916
504 Board of Dental Examiners 16,642 . 4,597 . 2,523 3,370 . 6,153
505 Cosmetology Commission 74,646 . 54,133 . . 13,016 . 7,497
506 University of Texas M.D. Anderson Ca 7,754,003 . 7,537,554 . 25,040 28,763 10,210 152,437
507 Board of Nurse Examiners 59,552 . 9,757 . 195 3,364 . 46,236
508 Board of Chiropractic Examiners 16,363 . 5,482 . . 5,854 . 5,027
511 Board of Vocational Nurse Examiners 44,275 . 19,487 . . 3,321 -11,048 32,515
512 Board of Podiatry Examiners 284 . 196 . . 88 . .
513 Texas Funeral Service Commission 73 . . . . 11 . 62
514 Optometry Board 2,952 . 1,538 . . 729 . 686
515 Board of Pharmacy 196,676 . 147,729 . 182 30,595 . 18,170
517 Texas Commission on Alcohol and Drug 12,098,540 219,345 57,405 11,007,014 32,176 524,871 195,724 62,006
520 Board of Examiners of Psychologists 25,156 . 5,584 . 3,861 1,843 5,529 8,338
527 Texas Cancer Council 36,348 . 28,721 6,908 . 487 . 231
529 Health and Human Services Commission 1,472,665,522 . 52,562,596 1,419,116,554 3,449 475,428 237,347 270,148
530 Department of Protective and Regulat 51,782,369 . 21,410,747 24,970,702 12,051 4,422,312 333,349 633,208
532 Interagency Council on Early Childho 10,895,547 . 2,627 10,885,322 . 1,756 . 5,842
533 Executive Council of Physical and Oc 2,046 . 1,293 . . 149 . 604
551 Department of Agriculture 2,445,969 212,201 502,122 153,495 4,724 414,289 64,229 1,094,909
554 Texas Animal Health Commission 301,971 . 77,941 . 1,728 134,998 . 87,304
555 Texas Agricultural Extension Service 2,128,290 . 1,535,498 . 51,964 394,531 6,152 140,144
556 Texas Agricultural Experiment Statio 2,442,707 . 2,048,491 . 28,022 218,540 18,223 129,431
557 Texas Veterinary Medical Diagnostic 318,713 . 139,901 . 5,342 112,183 54,973 6,314
576 Texas Forest Service 611,077 1,344 264,691 . 6,408 271,057 18,608 48,969
577 Texas Animal Damage Control Service 109,849 . 85,957 . 963 14,307 675 7,948
578 Board of Veterinary Medical Examiner 5,995 . 1,742 . . 1,836 . 2,417
579 Rio Grande Compact Commission 524 . . . . 524 . .
580 Water Development Board 1,851,396 622,039 566,226 . 2,141 241,576 78,862 340,552
582 Texas Commission on Environmental Qu 17,267,910 49,148 8,115,320 47,725 20,371 2,096,137 743,268 6,195,941
592 Soil and Water Conservation Board 191,304 . . 164,450 . 24,405 . 2,449
599 Pecos River Compact Commission 479 . . . . 479 . 0
601 Texas Department of Transportation 459,399,578 5,328,875 110,605,900 1,945,207 266,063,912 52,917,644 7,874,202 14,663,837
655 Texas Department of Mental Health an 207,209,404 . 9,836,767 144,445,603 234,644 50,322,512 417,054 1,952,823
665 Texas Juvenile Probation Commission 12,680,894 12,664,393 3,157 . 335 7,626 . 5,383
694 Texas Youth Commission 10,669,175 . 3,188,138 50 58,580 4,111,018 391,140 2,920,248
696 Texas Department of Criminal Justice 119,227,697 22,437,713 18,883,956 902,334 225,845 29,632,987 2,232,304 44,912,558
701 Texas Education Agency 906,859,446 902,771,388 1,292,302 301,713 6,290 1,305,141 834,114 348,497
704 Public Community\Junior Colleges 80,668,005 80,668,005 . . . . . .
705 State Board for Educator Certificati 390,312 226,826 611 . . 11,307 -417 151,985
709 Texas A&M University System Health S 4,359,130 . 1,373,113 . 220,908 2,035,195 73,175 656,738
710 Texas A&M University System 310,025 . 223,719 . 2,991 40,760 . 42,554
711 Texas A&M University (Main Universit 22,751,077 . 18,787,396 . 99,804 2,162,518 207,244 1,494,115
712 Texas Engineering Experiment Station 481,381 . 441,417 . . 7,254 3,327 29,382
713 Tarleton State University 1,461,470 . 452,345 28,025 1,407 872,201 -22,574 130,066
714 University of Texas at Arlington 30,534,394 . 25,503,058 959,694 . 3,703,797 31,614 336,231
715 Prairie View A&M University 1,819,570 . 285,920 6,947 2,907 913,528 57,864 552,405
716 Texas Engineering Extension Service 622,101 . 205,106 . 7,983 237,047 . 171,966
717 Texas Southern University 3,616,862 . 132,916 7,475 . 261,489 227,348 2,987,634
718 Texas A&M University at Galveston 1,029,289 . 23,670 . 769 376,293 154,793 473,763
719 Texas State Technical College System 4,779,511 . 75,680 10,620 11,187 2,330,904 214,458 2,136,662
720 University of Texas System 3,070,506 . 464,158 . 21,017 86,627 15,948 2,482,757
721 University of Texas at Austin 8,992,357 . 3,486,796 . 67,432 1,014,499 272,852 4,150,779
723 University of Texas Medical Branch a 1,726,773 . 951,164 . 9,862 691,558 . 74,190
724 University of Texas at El Paso 2,154,988 . 819,298 . 17,580 571,649 66,638 679,823
727 Texas Transportation Institute 157,202 . 131,564 . . 20,365 . 5,273
729 University of Texas Southwestern Med 101,217,502 . 96,992,052 4,000 71,223 3,749,488 120,724 280,016
730 University of Houston 6,821,711 . 1,290,448 . 5,797 1,434,490 653,913 3,437,063
731 Texas Woman's University 9,285,540 . 4,516,803 376,613 25,497 1,457,143 1,336,035 1,573,448
732 Texas A&M University - Kingsville 1,034,265 . 76,219 . 7,164 172,663 54,905 723,313
733 Texas Tech University 5,497,668 . 353,310 230,564 . 23,795 619,889 4,270,110
734 Lamar University-Beaumont 1,839,955 . 85,974 . 4,546 466,811 93,211 1,189,412
735 Midwestern University 1,000,880 . 160,333 37,311 701 134,640 93,834 574,061
736 University of Texas - Pan American 1,115,713 . 162,883 . 2,850 96,898 174 852,908
737 Angelo State University 1,400,379 . 5,176 . 44,805 424,868 30,982 894,547
738 University of Texas at Dallas 67,014,284 -10,512 57,795,044 2,011,304 17,998 4,733,222 1,051,890 1,415,338
739 Texas Tech University Health Science 3,433,457 . 767,643 . 8,777 422,320 113,265 2,121,451
742 University of Texas of the Permian B 1,120,591 . 119,213 5,723 88 815,775 18,339 161,453
743 University of Texas at San Antonio 2,057,663 . 430,154 11,461 274 1,397,001 63,450 155,323
744 University of Texas Health Science C 7,901,486 . 1,128,547 . 11,822 6,108,911 221,509 430,696
745 University of Texas Health Science C 801,198 . 562,885 . . 190,735 . 47,578
747 University of Texas at Brownsville 3,738,067 . 3,045,215 . 1,325 496,471 . 195,056
750 University of Texas at Tyler 1,684,308 . 230,036 14,750 14,995 833,478 72,076 518,973
751 Texas A&M University - Commerce 3,677,286 . 1,237,426 . 18,474 1,324,385 689,603 407,397
752 University of North Texas 12,742,922 . 4,035,377 1,259,735 40,987 1,814,016 2,211,287 3,381,519
753 Sam Houston State University 2,442,830 . 381,853 109,077 29,038 216,555 176,478 1,529,829
754 Southwest Texas State University 3,647,400 . 1,016,069 . 6,951 7,944 65,396 2,551,040
755 Stephen F. Austin State University 5,550,232 . 430,511 54,058 18,347 3,227,193 957,908 862,215
756 Sul Ross State University 747,082 . 220,786 . . 378,429 -85,024 232,891
757 West Texas A&M University 1,553,752 . 19,498 . 4,285 562,826 123,904 843,239
758 Board of Regents, Texas State Univer 645,454 . 1,148 . . 16,611 . 627,695
759 University of Houston - Clear Lake 639,304 . 152,473 . 6,942 183,914 -185,962 481,937
760 Texas A&M University - Corpus Christ 2,314,257 . 204,918 . 12,319 760,870 135,389 1,200,762
761 Texas A&M International University 956,235 . 78,500 . 17,709 387,422 2 472,602
763 University of North Texas Health Sci 4,413,803 . 499,293 . 54,646 2,522,473 111,265 1,226,126
764 Texas A&M University - Texarkana 372,342 . 38,344 . 5,170 175,492 11,656 141,681
765 University of Houston - Victoria 296,985 . 6,610 . . 1,444 . 288,931
768 Texas Tech University System 37,721 . 3,670 . 1,570 2,129 . 30,352
769 University of North Texas System Adm 92,092 . 92,092 . . . . .
771 School for the Blind and Visually Im 186,415 . 7,257 . 1,447 93,714 . 83,997
772 School for the Deaf 4,242,180 . 43,737 1,456 4,904 123,223 3,798,925 269,936
781 Texas Higher Education Coordinating 48,334,220 7,944,458 203,444 11,039,758 . 604,902 25,485 28,516,174
783 University of Houston System 245,658 . 12,263 . . 15,705 33,460 184,230
784 University of Houston - Downtown 1,771,863 . 223,263 . 1,626 244,730 148,159 1,154,085
785 University of Texas Health Center at 4,430,434 . 3,407 . . 1,627,454 2,799,572 .
787 Lamar University-Orange 249,228 . 113,646 . 2,642 53,748 4,021 75,171
788 Lamar University-Port Arthur 473,066 . 15,758 . 2,881 117,573 185,515 151,340
789 Lamar University Institute of Techno 310,539 . 94,487 . 5,463 68,118 29,453 113,018
802 Parks and Wildlife Department 8,189,120 1,917,045 1,618,576 1,321 16,894 2,311,534 1,002,562 1,321,188
808 Texas Historical Commission 106,213 3,275 6,340 2,000 953 21,617 -15,536 87,564
809 State Preservation Board 1,548,666 . 81,085 . 18,376 308,528 . 1,140,676
813 Texas Commission on the Arts 516,138 . 12,579 426,214 . 4,978 . 72,367
819 Texas Emancipation Juneteenth Cultur 31,163 . 30,669 . . 495 . .
902 Comptroller - State Fiscal 40,316,874 23,163,004 3,389,650 89,843 . 257,821 425,703 12,990,853
904 Texas Food and Fibers Commission 7 . . . . . . 7
907 Comptroller - State Energy Conservat 1,081,996 . . 659,343 . 1,884 -4,986 425,755
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 6,217,149,539 1,198,365,988 1,004,081,560 2,735,519,532 268,927,494 381,596,135 48,782,879 579,875,952