Denton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 163,072 . 137,588 . . 21,480 . 4,004
102 House of Representatives 319,146 . 294,415 . . 23,131 . 1,600
201 Supreme Court 5,601 . . . . 5,601 . .
212 Office of Court Administration 197,130 155,604 37,695 . . . . 3,830
225 Court of Appeals - Fifth Court of Ap 29,492 . 29,492 . . . . .
241 District Courts - Comptroller's Judi 1,386,884 361,351 1,013,100 . . . . 12,433
243 State Law Library 120 . . . . . . 120
300 Governor - Fiscal 2,149,592 1,775,676 . 371,185 . . . 2,731
301 Governor - Executive 10,278 . 384 . . . . 9,894
302 Attorney General 25,594,694 15,759 664,617 24,384,912 . 7,899 . 521,506
303 General Services Commission 15,783 . . . . 15,730 . 53
304 Comptroller of Public Accounts 1,552,499 . 1,494,017 . . 45,286 . 13,196
305 General Land Office 32,468 . 22,410 . 134 160 . 9,764
306 Texas State Library and Archives Com 614,492 97,390 499,417 4,120 120 . . 13,444
307 Secretary of State 5,520 . . . . 5,475 . 45
308 State Auditor 8,000 . 8,000 . . . . .
312 State Securities Board 176,006 . 175,960 . . 46 . .
315 Comptroller - Prepaid Higher Educati 1,241,542 . . . . . . 1,241,542
318 Texas Commission for the Blind 104,982 . 36,388 59,663 . . . 8,932
320 Texas Workforce Commission 64,863,842 . 368,265 64,367,456 . 42 . 128,080
323 Teacher Retirement System 34,979,097 10,104,633 22,062,393 2,811,916 . 155 . .
324 Department of Human Services 39,753,509 . 2,464,737 37,027,802 12,433 221,869 . 26,669
325 Firemen's Pension Commission 11,555 . 11,555 . . . . .
327 Employees Retirement System 31,009,602 . 30,041,664 967,060 . . . 878
329 Real Estate Commission 230 . . . . . . 230
330 Texas Rehabilitation Commission 3,029,886 . 860,247 2,046,619 152 109,287 . 13,581
332 Texas Department of Housing and Comm 1,556,122 361,480 . 1,161,726 . . . 32,916
335 Texas Commission for the Deaf and Ha 3,089 . 3,068 . . . . 22
337 Board of Tax Professional Examiners 250 . . . . . . 250
340 Texas Department on Aging 33,609 . 33,504 . . . . 105
342 State Aircraft Pooling Board 1,077 . . . . 1,077 . .
347 Texas Public Finance Authority 971 . . . . 971 . .
357 Office of Rural Community Affairs 37,785 36,490 . 1,250 . . . 45
359 Office of Public Insurance Counsel 1,319 . . . . 1,319 . .
360 State Office of Administrative Heari 122,710 . 122,289 . . 421 . .
362 Texas Lottery Commission 3,275,014 46,233 . . . . . 3,228,781
367 Telecommunications Infrastructure Fu 7,536,649 5,728,828 . 1,807,821 . . . .
401 Adjutant General 110,676 . 85,123 . . 21,053 . 4,500
403 Texas Veterans Commission 37,404 . 34,131 . . 526 . 2,747
405 Department of Public Safety 2,830,982 13,807 2,360,367 . 11,847 15,548 386,395 43,018
407 Commission on Law Enforcement Office 386 . 186 . . 200 . .
411 Texas Commission on Fire Protection 2,330 . . 2,330 . . . .
450 Savings and Loan Department 36,850 . 36,281 . . 522 . 47
451 Department of Banking 310 . . . . 80 . 230
452 Department of Licensing and Regulati 115 . . . . . . 115
453 Texas Workers Compensation Commissio 637,515 . 562,619 . 4,280 42,343 . 28,273
454 Texas Department of Insurance 433,516 . 432,793 . . 11 . 712
455 Railroad Commission 31,104 . 18,383 . . . . 12,721
458 Alcoholic Beverage Commission 230,068 . 229,553 . 438 . . 77
460 Texas Board of Professional Engineer 3,992 . 3,992 . . . . .
466 Consumer Credit Commission 60,652 . 60,652 . . . . .
469 Credit Union Department 171,827 . 171,628 . . . . 199
472 Texas Structural Pest Control Board 10,471 . 10,471 . . . . .
476 Texas Racing Commission 83,168 . 83,168 . . . . .
477 Advisory Commission on State Emergen 480 . . . . . . 480
478 Research and Oversight Council on Wo 18,040 . . . . . . 18,040
479 State Office of Risk Management 948,213 . 948,213 . . . . .
480 Texas Department of Economic Develop 9,397 . . . . . 9,121 276
501 Texas Department of Health 9,889,569 1,432,450 225,288 8,047,137 . 164,299 . 20,395
502 Board of Barber Examiners 43,872 . 43,872 . . . . .
503 Board of Medical Examiners 8,742 . 8,742 . . . . .
504 Board of Dental Examiners 421 . . . . 421 . .
506 University of Texas M.D. Anderson Ca 132,949 . 132,877 . . 72 . .
507 Board of Nurse Examiners 1,326 . . . . 1,325 . 1
515 Board of Pharmacy 210 . . . . . . 210
517 Texas Commission on Alcohol and Drug 18,203 . 18,203 . . . . .
520 Board of Examiners of Psychologists 900 . 900 . . . . .
529 Health and Human Services Commission 43,096,693 . 25,888 43,070,805 . . . .
530 Department of Protective and Regulat 8,396,325 . 4,906,508 3,121,255 65 174,453 . 194,045
532 Interagency Council on Early Childho 2,987 . 1,143 . 1,844 . . .
551 Department of Agriculture 34,067 . . 379 . 29,101 . 4,587
554 Texas Animal Health Commission 10,856 . . . . . . 10,856
555 Texas Agricultural Extension Service 197,115 . 194,386 . . 425 . 2,304
556 Texas Agricultural Experiment Statio 46,297 . 45,995 . . 302 . .
557 Texas Veterinary Medical Diagnostic 1,440 . . . . 1,336 . 105
576 Texas Forest Service 110,626 87,224 23,401 . . . . .
580 Water Development Board 11,273 . 10,583 . . . . 690
582 Texas Commission on Environmental Qu 1,548,451 . 660,753 . . 45,058 11,665 830,975
592 Soil and Water Conservation Board 11,413 8,763 . 1,268 . . . 1,383
601 Texas Department of Transportation 78,999,821 1,303,686 4,032,981 759,736 71,328,357 1,027,032 84,648 463,380
655 Texas Department of Mental Health an 47,561,541 . 27,283,653 18,931,986 45,235 1,035,798 61,780 203,089
665 Texas Juvenile Probation Commission 2,248,924 2,248,232 . . . . . 691
694 Texas Youth Commission 2,549,983 . 2,239,917 . 91,242 27,297 172,402 19,125
696 Texas Department of Criminal Justice 5,854,828 1,689,730 896,652 . . 3,202,009 . 66,438
701 Texas Education Agency 134,776,969 134,683,603 90,138 . . . . 3,228
705 State Board for Educator Certificati 27,420 . 1,229 . . . 26,123 68
709 Texas A&M University System Health S 9,626 . 2,492 . . 2,563 . 4,571
710 Texas A&M University System 1,149 . 472 . . . . 677
711 Texas A&M University (Main Universit 452,777 . 450,395 . . 102 . 2,280
713 Tarleton State University 491,914 . 467,762 11,800 . 3,355 . 8,996
714 University of Texas at Arlington 3,236,310 . 3,093,033 49,371 . 93,456 . 450
715 Prairie View A&M University 104,630 . 99,652 3,045 . 1,097 . 836
717 Texas Southern University 508,905 . 455,595 1,475 . 2,533 . 49,302
718 Texas A&M University at Galveston 40,884 . 40,884 . . . . .
719 Texas State Technical College System 97,438 . 52,731 6,210 . 12,954 7,651 17,891
720 University of Texas System 9 . . . . . . 9
721 University of Texas at Austin 542,023 . 529,203 . . 9,061 . 3,759
723 University of Texas Medical Branch a 449,858 2,950 445,791 . . 934 . 182
724 University of Texas at El Paso 379,998 . 379,616 . . 143 . 240
729 University of Texas Southwestern Med 648,719 . 624,138 . . 168 24,413 .
730 University of Houston 193,164 . 183,298 . . 1,281 6,003 2,582
731 Texas Woman's University 36,022,427 . 32,504,135 595,104 878 2,584,486 72,906 264,918
732 Texas A&M University - Kingsville 227,677 . 227,292 . . . . 385
733 Texas Tech University 833,800 . 709,588 115,261 . . 6,833 2,118
734 Lamar University-Beaumont 127,003 . 122,873 . . . . 4,130
735 Midwestern University 506,565 . 310,380 18,464 . 453 123,135 54,134
736 University of Texas - Pan American 280,313 . 275,997 . . 1,676 . 2,640
737 Angelo State University 110,857 . 99,777 . . 7,126 . 3,954
738 University of Texas at Dallas 1,276,275 . 1,074,403 . . 155,746 . 46,126
739 Texas Tech University Health Science 332,639 . 107,621 . . 2,746 1,502 220,769
742 University of Texas of the Permian B 151,140 . 151,070 . . 70 . .
743 University of Texas at San Antonio 359,199 . 358,753 . . . . 446
744 University of Texas Health Science C 123,629 . 121,229 . . 1,280 . 1,120
745 University of Texas Health Science C 126,037 . 126,503 . . -1,304 . 838
747 University of Texas at Brownsville 184,807 . 184,747 . . . . 60
750 University of Texas at Tyler 1,404 . 383 . . 120 . 901
751 Texas A&M University - Commerce 351,299 . 345,599 . . 4,888 . 812
752 University of North Texas 103,253,198 . 97,642,189 907,111 19,671 374,775 4,042,323 267,129
753 Sam Houston State University 1,218,259 . 1,190,316 14,940 . 3,112 . 9,890
754 Southwest Texas State University 801,284 . 798,919 . . . . 2,365
755 Stephen F. Austin State University 164,012 . 74,134 14,587 65 58,742 5,748 10,736
756 Sul Ross State University 95,845 . 68,914 . . 612 25,779 540
757 West Texas A&M University 149,564 . 147,030 . . 2,410 . 125
758 Board of Regents, Texas State Univer 490 . . . . . . 490
759 University of Houston - Clear Lake 186,497 . 184,404 . . 390 . 1,703
760 Texas A&M University - Corpus Christ 556,584 . 323,881 . . . 232,704 .
761 Texas A&M International University 59,754 . 51,356 . . 78 7,980 339
763 University of North Texas Health Sci 1,990,975 . 1,287,370 . . 14,119 96,891 592,596
764 Texas A&M University - Texarkana 1,961 . . . . 364 . 1,596
765 University of Houston - Victoria 1,475 . . 1,475 . . . .
769 University of North Texas System Adm 1,426,388 . 1,306,857 . . 119,530 . .
771 School for the Blind and Visually Im 2,280 . 1,731 . . . . 548
772 School for the Deaf 6,294 . 4,372 344 . 945 . 633
781 Texas Higher Education Coordinating 705,652 . . 471,831 . 1,815 . 232,005
783 University of Houston System 290 . . . . . . 290
784 University of Houston - Downtown 194,265 . 194,265 . . . . .
787 Lamar University-Orange 24,772 . 6,772 . . . 18,000 .
788 Lamar University-Port Arthur 31,639 . 30,871 . . 98 . 670
789 Lamar University Institute of Techno 62,162 . 765 . . 36,621 . 24,776
802 Parks and Wildlife Department 1,633,234 847,152 677,731 . 3,143 76,197 8,090 20,920
808 Texas Historical Commission 861,010 860,989 . . . 21 . .
809 State Preservation Board 11,778 . . . . . . 11,778
813 Texas Commission on the Arts 74,691 . . 74,244 . . . 447
902 Comptroller - State Fiscal 3,026,774 2,065,090 210,000 20,000 . . . 731,684
904 Texas Food and Fibers Commission 208,088 . . . . . 7,000 201,088
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COUNTY TOTAL 725,986,017 163,927,120 254,009,165 211,251,688 71,519,904 9,823,920 5,439,092 10,015,128