Johnson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 39,105 . 38,119 . . 176 . 810
102 House of Representatives 191,211 . 184,697 . . 6,513 . .
212 Office of Court Administration 41,745 41,745 . . . . . .
222 Court of Appeals - Second Court of A 35,645 . 35,645 . . . . .
225 Court of Appeals - Fifth Court of Ap 50,633 . 50,633 . . . . .
241 District Courts - Comptroller's Judi 723,425 135,188 586,422 . . . . 1,815
300 Governor - Fiscal 901,648 673,035 . 228,613 . . . .
302 Attorney General 11,531,431 3,438 295,980 11,049,541 . . . 182,471
303 General Services Commission 182 . . . . 30 . 152
304 Comptroller of Public Accounts 48,402 . 45,978 . . . . 2,424
305 General Land Office 88,548 . . . . 120 2,202 86,226
306 Texas State Library and Archives Com 10,170 8,543 . 1,627 . . . .
307 Secretary of State -696 . . -696 . . . .
313 Department of Information Resources 200 . . . . 200 . .
315 Comptroller - Prepaid Higher Educati 4,859 . . . . . . 4,859
318 Texas Commission for the Blind 133,140 . 119,175 13,701 . . . 265
320 Texas Workforce Commission 19,372,034 . 132,238 19,212,799 . 9,590 . 17,406
323 Teacher Retirement System 9,851,543 3,883,682 5,213,937 753,924 . . . .
324 Department of Human Services 30,237,958 . 2,513,779 27,719,636 . . . 4,543
327 Employees Retirement System 2,814,688 . 2,560,550 254,138 . . . .
329 Real Estate Commission 1,292 . 1,292 . . . . .
330 Texas Rehabilitation Commission 880,548 . 466,052 408,697 . 468 . 5,332
332 Texas Department of Housing and Comm 506,948 10,730 142,724 352,676 . . . 818
357 Office of Rural Community Affairs 656,644 656,659 . . . -15 . .
362 Texas Lottery Commission 1,563,909 21,833 . . . . . 1,542,076
367 Telecommunications Infrastructure Fu 1,168,145 654,410 . 513,735 . . . .
401 Adjutant General 346,077 . 342,632 300 1,975 1,170 . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 1,069,438 42,725 986,268 . 3,357 29,344 . 7,744
411 Texas Commission on Fire Protection 57,473 . 27,150 30,323 . . . .
451 Department of Banking 54,642 . 54,642 . . . . .
452 Department of Licensing and Regulati 55,218 . 55,218 . . . . .
453 Texas Workers Compensation Commissio 400,641 . 395,123 . . 5,518 . .
454 Texas Department of Insurance 133,328 . 132,396 . 305 547 . 81
455 Railroad Commission 3,555 . . . . 55 . 3,500
458 Alcoholic Beverage Commission 1,000 1,000 . . . . . .
459 Texas Board of Architectural Examine 4 . . . . 4 . .
460 Texas Board of Professional Engineer 615 . . . . 35 . 580
472 Texas Structural Pest Control Board 409 . . . . . . 409
479 State Office of Risk Management 79,241 . 79,241 . . . . .
480 Texas Department of Economic Develop 10,000 . . . . 10,000 . .
501 Texas Department of Health 4,747,536 . 302,226 4,419,372 418 18,014 . 7,507
504 Board of Dental Examiners 6,093 . 5,743 . . . . 350
515 Board of Pharmacy 23,627 . 23,233 . . 239 . 155
529 Health and Human Services Commission 31,644,014 . 82,245 31,561,542 . . . 227
530 Department of Protective and Regulat 2,954,944 . 1,710,144 1,119,050 . 125,679 . 72
532 Interagency Council on Early Childho 1,266,225 . . 1,266,225 . . . .
551 Department of Agriculture 82,830 . 51,167 947 2,371 28,234 . 111
554 Texas Animal Health Commission 172,487 . 155,319 . . 1,079 . 16,089
555 Texas Agricultural Extension Service 59,629 . 59,604 . . . . 25
556 Texas Agricultural Experiment Statio 1,453 . . . . 1,453 . .
557 Texas Veterinary Medical Diagnostic 3,328 . . . . 3,325 . 3
576 Texas Forest Service 79,260 79,260 . . . . . .
582 Texas Commission on Environmental Qu 241,026 . 149,535 77,980 . 4,995 . 8,517
592 Soil and Water Conservation Board 119,773 . . 118,237 . . . 1,536
601 Texas Department of Transportation 21,717,220 780,551 5,814,611 2,000 13,836,267 427,597 749,421 106,772
655 Texas Department of Mental Health an 26,173,280 . 20,054 26,147,755 . 4,229 . 1,242
665 Texas Juvenile Probation Commission 699,381 699,381 . . . . . .
694 Texas Youth Commission 182,553 . 179,436 . 619 386 . 2,112
696 Texas Department of Criminal Justice 12,824,324 961,438 770,938 . 2,545 113,675 . 10,975,728
701 Texas Education Agency 89,728,945 89,727,164 1,389 . . . . 391
709 Texas A&M University System Health S 6,160 . . . . . . 6,160
711 Texas A&M University (Main Universit 55,763 . 51,646 . . 1,144 . 2,974
713 Tarleton State University 148,028 . 97,305 46,983 893 2,502 . 345
714 University of Texas at Arlington 624,534 . 502,891 112,451 . 5,422 . 3,770
715 Prairie View A&M University 1,967 . . . . 1,963 . 4
716 Texas Engineering Extension Service 200 . . . . . . 200
719 Texas State Technical College System 49,240 . 42,043 1,800 . 1,112 4,285 .
721 University of Texas at Austin 13,394 . 12,229 . . 1,165 . .
724 University of Texas at El Paso 304 . . . . 304 . .
729 University of Texas Southwestern Med 587 . . . . 587 . .
730 University of Houston 6,754 . . . . 5,330 . 1,424
731 Texas Woman's University 6,963 . 1,063 5,900 . . . .
732 Texas A&M University - Kingsville 103 . . . . 103 . 0
733 Texas Tech University 25,602 . . 24,840 . 299 . 463
734 Lamar University-Beaumont 57,124 . 56,883 . . 241 . .
735 Midwestern University 9,714 . . 8,850 . 864 . .
736 University of Texas - Pan American 1,280 . . . . 1,280 . .
737 Angelo State University 5,287 . . . . 712 . 4,575
738 University of Texas at Dallas 459 . . . . 459 . .
742 University of Texas of the Permian B 3,163 . . . . 683 . 2,480
750 University of Texas at Tyler 6,841 . . 5,540 . 1,300 . 0
751 Texas A&M University - Commerce 10,611 . 10,566 . . 44 . .
752 University of North Texas 120,666 . 52,698 58,637 . 163 9,167 .
753 Sam Houston State University 3,484 . 1,217 1,475 . 285 . 507
754 Southwest Texas State University 144 . . . . 144 . .
755 Stephen F. Austin State University 1,363 . . . . 1,363 . .
756 Sul Ross State University 850 . . . . . . 850
757 West Texas A&M University 767 . . 700 . 67 . .
759 University of Houston - Clear Lake 732 . . . . 731 . 0
760 Texas A&M University - Corpus Christ 1,877 . . . . 605 . 1,271
763 University of North Texas Health Sci 198,588 . 194,820 . 935 2,188 . 645
771 School for the Blind and Visually Im 313 . . . . . . 313
781 Texas Higher Education Coordinating 897,639 157,195 . 734,978 . . . 5,466
802 Parks and Wildlife Department 515,918 121,458 330,541 . 5,293 41,994 10,299 6,333
808 Texas Historical Commission 98,004 . . . . 98,004 . .
809 State Preservation Board 2,700 . . . . . . 2,700
813 Texas Commission on the Arts 300 . . 300 . . . .
902 Comptroller - State Fiscal 367,864 228,162 . 3,000 . . . 136,702
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COUNTY TOTAL 279,038,687 98,887,598 25,139,434 126,257,576 13,854,977 963,722 775,375 13,160,004