Hays County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 864,678 . 861,135 . 1,434 910 . 1,200
102 House of Representatives 796,654 . 795,702 . . 600 . 352
103 Texas Legislative Council 1,178,935 . 1,132,496 . 340 42,230 . 3,869
104 Legislative Budget Board 450,394 . 449,899 . . . . 495
105 Legislative Reference Library 80,100 . 80,100 . . . . .
116 Sunset Advisory Commission 6,205 . 6,205 . . . . .
201 Supreme Court 313,264 . 313,013 . 130 22 . 100
211 Court of Criminal Appeals 1,946,475 1,811,475 135,000 . . . . .
212 Office of Court Administration 349,989 37,977 312,012 . . . . .
223 Court of Appeals - Third Court of Ap 47,603 . 47,603 . . . . .
241 District Courts - Comptroller's Judi 393,935 108,375 282,756 . . . . 2,803
242 Commission on Judicial Conduct 123,488 . 123,253 . . . . 235
300 Governor - Fiscal 1,383,149 599,859 262,596 516,376 . . . 4,318
301 Governor - Executive 89,506 . 87,955 . . 1,551 . .
302 Attorney General 12,401,602 2,854 7,545,812 4,677,319 . 311 . 175,306
303 General Services Commission 2,412,186 . 1,414,406 . 753 5,994 989,997 1,037
304 Comptroller of Public Accounts 8,637,596 . 8,629,260 . . 3,384 . 4,951
305 General Land Office 2,148,240 . 1,854,712 . . 510 . 293,019
306 Texas State Library and Archives Com 300,853 15,545 280,621 . . 427 . 4,260
307 Secretary of State 727,760 . 727,605 . . 105 . 50
308 State Auditor 1,166,533 . 1,166,333 . . 200 . .
312 State Securities Board 136,941 . 136,941 . . . . .
313 Department of Information Resources 671,298 . 666,182 . . 4,172 144 800
315 Comptroller - Prepaid Higher Educati 1,608,044 . . . . . . 1,608,044
318 Texas Commission for the Blind 911,092 . 867,237 38,056 5,290 450 . 59
320 Texas Workforce Commission 13,744,140 . 213,358 13,443,375 . 2,605 . 84,802
323 Teacher Retirement System 10,364,871 2,970,923 6,475,157 909,944 . 150 8,097 600
324 Department of Human Services 20,562,358 . 4,159,841 16,360,143 5,523 31,380 . 5,471
325 Firemen's Pension Commission 89,700 . 89,700 . . . . .
327 Employees Retirement System 59,252,819 . 58,605,300 640,172 828 201 . 6,319
329 Real Estate Commission 263,134 . 263,050 . . 85 . .
330 Texas Rehabilitation Commission 7,746,480 . 5,822,092 1,912,058 . 3,323 . 9,007
332 Texas Department of Housing and Comm 1,958,681 760 1,457,523 472,771 . 10,016 . 17,611
333 Office of State-Federal Relations 243,253 . 243,253 . . . . .
335 Texas Commission for the Deaf and Ha 35,231 . 35,186 . . . . 45
340 Texas Department on Aging 127,366 . 120,220 . . 241 . 6,904
342 State Aircraft Pooling Board 112,926 . 111,199 . 1,312 315 . 100
344 Commission on Human Rights 111,648 . 111,648 . . . . .
347 Texas Public Finance Authority 64,108 . 63,986 . . . . 122
356 State Ethics Commission 121,032 . 121,032 . . . . .
357 Office of Rural Community Affairs 405,105 6,500 383,810 14,560 . . . 235
359 Office of Public Insurance Counsel 48,240 . 48,240 . . . . .
360 State Office of Administrative Heari 604,242 . 604,142 . . . . 100
362 Texas Lottery Commission 1,957,111 2,393 968,287 . . 214,015 . 772,416
367 Telecommunications Infrastructure Fu 2,061,923 1,702,116 80,277 279,530 . . . .
401 Adjutant General 1,909,238 . 752,654 8,534 . 12,616 1,035,113 100,322
403 Texas Veterans Commission 55,009 . 54,367 . . . . 642
405 Department of Public Safety 2,332,788 211,467 2,071,868 . 3,211 14,703 2,251 29,288
406 Texas Military Facilities Commission 12,844 . . . 860 11,983 . 1
407 Commission on Law Enforcement Office 106,217 . 105,377 . . . . 840
409 Commission on Jail Standards 161,259 . 160,539 . . . . 720
411 Texas Commission on Fire Protection 45,810 . 45,090 . . . . 720
450 Savings and Loan Department 33,687 . 33,687 . . . . .
451 Department of Banking 152,658 . 152,258 . . 400 . .
452 Department of Licensing and Regulati 664,441 . 663,616 . . . . 825
453 Texas Workers Compensation Commissio 3,421,008 . 3,417,821 . . 1,356 . 1,831
454 Texas Department of Insurance 3,426,779 . 3,424,395 . 671 225 . 1,488
455 Railroad Commission 3,536,280 . 3,511,227 . . 1,771 . 23,283
457 Texas State Board of Public Accounta 30,073 . 30,073 . . . . .
458 Alcoholic Beverage Commission 832,908 500 829,808 . 1,749 . . 852
459 Texas Board of Architectural Examine 103,447 . 103,447 . . . . .
460 Texas Board of Professional Engineer 43,539 . 42,738 . . 146 . 655
464 Texas Board of Land Surveying 100 . 100 . . . . .
466 Consumer Credit Commission 39,005 . 39,005 . . . . .
467 Board of Private Investigators and P 80,380 . 77,502 . . 2,874 . 3
472 Texas Structural Pest Control Board 182,472 . 180,472 . . 2,000 . .
473 Public Utilities Commission of Texas 262,815 . 262,677 . . 111 . 27
476 Texas Racing Commission 61,849 . 61,849 . . . . .
477 Advisory Commission on State Emergen 294,055 . 293,714 . . . . 341
478 Research and Oversight Council on Wo 328 . 328 . . . . .
479 State Office of Risk Management 641,762 . 641,762 . . . . .
480 Texas Department of Economic Develop 518,082 . 517,008 . . 545 . 529
501 Texas Department of Health 9,971,867 2,332,067 3,148,882 4,226,817 35,126 70,615 146,035 12,324
503 Board of Medical Examiners 59,633 . 59,627 . . . . 7
504 Board of Dental Examiners 102,972 . 102,972 . . . . .
505 Cosmetology Commission 37,108 . 37,108 . . . . .
506 University of Texas M.D. Anderson Ca 178,212 . 178,212 . . . . .
507 Board of Nurse Examiners 62,873 . 62,833 . . . . 40
508 Board of Chiropractic Examiners 55,943 . 55,943 . . . . .
511 Board of Vocational Nurse Examiners 97,723 . 97,723 . . . . .
513 Texas Funeral Service Commission 38,720 . 38,720 . . . . .
515 Board of Pharmacy 172,265 . 171,972 . . 292 . .
517 Texas Commission on Alcohol and Drug 650,796 . 327,526 320,984 . . . 2,286
520 Board of Examiners of Psychologists 141,250 . 141,250 . . . . .
529 Health and Human Services Commission 19,719,403 . 1,421,252 18,275,903 . 20,619 . 1,628
530 Department of Protective and Regulat 7,047,674 . 3,467,654 3,553,109 . 12,969 . 13,941
532 Interagency Council on Early Childho 349,604 . 349,484 . . 120 . .
533 Executive Council of Physical and Oc 35,068 . 35,068 . . . . .
551 Department of Agriculture 1,098,931 . 1,073,651 404 1,164 3,825 . 19,886
554 Texas Animal Health Commission 125,810 . 125,635 . . . . 175
555 Texas Agricultural Extension Service 144,356 . 144,484 . . -218 . 89
556 Texas Agricultural Experiment Statio 2,295 . 2,205 . . 90 . .
557 Texas Veterinary Medical Diagnostic 656 . . . 396 103 . 157
576 Texas Forest Service 14,475 10,910 2,689 . . 875 . 0
579 Rio Grande Compact Commission 4,923 . 4,923 . . . . .
580 Water Development Board 1,998,456 . 1,950,784 . . . . 47,672
582 Texas Commission on Environmental Qu 4,597,109 -207,737 4,744,816 . . 2,137 . 57,892
592 Soil and Water Conservation Board 48,269 8,991 20,862 10,094 . 510 . 7,812
599 Pecos River Compact Commission 1,629 . 1,583 . . . . 46
601 Texas Department of Transportation 40,221,661 36,075 15,409,945 6,264 22,080,376 1,981,175 93,828 613,996
655 Texas Department of Mental Health an 23,446,522 . 3,089,472 20,256,750 1,505 88,843 4,032 5,921
665 Texas Juvenile Probation Commission 724,369 674,889 49,430 . . . . 50
694 Texas Youth Commission 982,782 . 792,895 . 3,940 64,201 120,160 1,586
696 Texas Department of Criminal Justice 8,176,759 . 1,911,826 . . 3,997 . 6,260,936
701 Texas Education Agency 45,557,772 34,854,470 9,723,203 723,417 . 170,851 . 85,832
705 State Board for Educator Certificati 189,741 . 189,075 . . . . 666
709 Texas A&M University System Health S 61,628 . 46,739 . . 12,761 . 2,128
710 Texas A&M University System 479 . 108 . . 371 . .
711 Texas A&M University (Main Universit 221,509 . 221,459 . . . . 50
713 Tarleton State University 72,688 . 62,586 2,950 . . . 7,153
714 University of Texas at Arlington 95,526 . 89,626 5,900 . . . .
715 Prairie View A&M University 109,379 . 100,866 575 . . . 7,938
716 Texas Engineering Extension Service 583 . . . . . . 583
717 Texas Southern University 55,487 . 55,076 . . . . 411
719 Texas State Technical College System 25,013 . 2,221 870 . 5,466 . 16,456
720 University of Texas System 1,083,561 . 1,071,029 . . 249 . 12,284
721 University of Texas at Austin 7,531,623 . 7,514,514 . 3,600 4,782 . 8,727
723 University of Texas Medical Branch a 277,516 . 277,516 . . . . .
724 University of Texas at El Paso 4,236 . 4,236 . . . . .
729 University of Texas Southwestern Med 108,006 . 108,006 . . . . .
730 University of Houston 80,062 . 79,337 . . . . 725
731 Texas Woman's University 13,081 . 9,471 2,950 . . . 660
732 Texas A&M University - Kingsville 57,436 . 54,669 . . 111 . 2,656
733 Texas Tech University 140,391 . 121,454 18,687 . . . 250
734 Lamar University-Beaumont 71,501 . 71,301 . . . . 200
735 Midwestern University 1,339 . 1,339 . . . . .
736 University of Texas - Pan American 149,974 . 146,944 . . 433 1,507 1,090
737 Angelo State University 14,187 . 6,646 . . 1,327 . 6,214
738 University of Texas at Dallas 50,589 . 50,243 . . . . 346
739 Texas Tech University Health Science 4,893 . 4,893 . . . . .
742 University of Texas of the Permian B 73,067 . 72,567 . . . . 500
743 University of Texas at San Antonio 700,209 . 671,638 28,324 . 234 . 13
744 University of Texas Health Science C 68,003 . 59,753 . . . . 8,250
745 University of Texas Health Science C 141,617 . 138,957 . . . . 2,660
747 University of Texas at Brownsville 249 . . 249 . . . .
750 University of Texas at Tyler 52,844 . 52,644 . . . . 200
751 Texas A&M University - Commerce 67,054 . 49,824 . . 275 . 16,955
752 University of North Texas 81,254 . 55,692 25,525 . . . 37
753 Sam Houston State University 291,082 . 251,591 10,325 . 8,231 . 20,935
754 Southwest Texas State University 65,082,606 . 63,124,830 71,307 34,757 513,900 979,156 358,655
755 Stephen F. Austin State University 11,480 . 3,820 7,470 . 111 . 79
756 Sul Ross State University 5,726 . . 2,950 . . . 2,776
757 West Texas A&M University 583 . 213 . . . . 370
759 University of Houston - Clear Lake 104,342 . 103,366 . . . . 975
760 Texas A&M University - Corpus Christ 20,192 . 20,192 . . . . .
761 Texas A&M International University 44,739 . 44,384 . . . . 355
763 University of North Texas Health Sci 110,934 . 110,823 . . . . 111
764 Texas A&M University - Texarkana 4,302 . 3,547 . . . . 755
768 Texas Tech University System 441 . . . . 396 . 45
771 School for the Blind and Visually Im 471,158 . 459,551 . . 10,519 . 1,088
772 School for the Deaf 2,206,560 . 2,174,908 285 . 4,025 . 27,342
781 Texas Higher Education Coordinating 1,133,240 . 594,196 292,969 . 225 . 245,851
784 University of Houston - Downtown 41,072 . 41,072 . . . . .
802 Parks and Wildlife Department 4,030,174 2,910 3,133,454 49,584 18,938 169,222 428,535 227,530
808 Texas Historical Commission 421,697 12,477 408,495 . . 465 . 260
809 State Preservation Board 594,798 . 539,277 . 2,975 9,986 . 42,560
813 Texas Commission on the Arts 8,846 . . 8,802 . 44 . .
902 Comptroller - State Fiscal 1,005,155 806,752 . 3,803 . . . 194,601
904 Texas Food and Fibers Commission 370 . . . . 370 . .
907 Comptroller - State Energy Conservat 133,481 . 133,481 . . . . .
930 Treasury Safekeeping Trust Company 90,861 . 90,861 . . . . .
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COUNTY TOTAL 431,256,171 46,002,549 257,002,639 87,180,103 22,204,877 3,536,435 3,808,855 11,520,713