Collin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 163,937 . 144,000 . . 19,938 . .
102 House of Representatives 357,965 . 334,098 . . 23,390 . 478
103 Texas Legislative Council 13,846 . 13,154 . . . . 692
201 Supreme Court 299 . . . . . . 299
211 Court of Criminal Appeals 154,054 154,000 . . . . . 54
212 Office of Court Administration 384,787 264,834 119,953 . . . . .
225 Court of Appeals - Fifth Court of Ap 298,356 . 297,977 . . . . 379
227 Court of Appeals - Seventh Court of 1,883 . . . 529 195 . 1,159
229 Court of Appeals - Ninth Court of Ap 1,634 . . . . 260 . 1,374
234 Court of Appeals - Fourteenth Court 2,546 . . . . 130 . 2,416
241 District Courts - Comptroller's Judi 1,514,778 274,764 1,215,248 . . . . 24,766
300 Governor - Fiscal 315,416 64,890 . 250,317 . . . 209
301 Governor - Executive 9,210 . 9,210 . . . . .
302 Attorney General 28,342,235 82,588 1,801,922 23,609,204 150 2,155,902 . 692,469
303 General Services Commission 599 . . . . . . 599
304 Comptroller of Public Accounts 1,871,292 . 1,720,149 . . 118,027 . 33,117
305 General Land Office 23,022,051 . 4,435 . 575 . . 23,017,041
306 Texas State Library and Archives Com 145,888 125,961 140 2,037 2,820 3,818 . 11,112
307 Secretary of State 1,265,227 1,251,844 1,381 -473 . 12,475 . 0
312 State Securities Board 161,222 . 160,676 . . 546 . .
313 Department of Information Resources 101,711 . 101,273 . . 438 . .
315 Comptroller - Prepaid Higher Educati 220,868 . . . . . . 220,868
320 Texas Workforce Commission 47,789,827 524,778 1,261,589 45,868,908 9,977 7,109 . 117,467
323 Teacher Retirement System 32,692,446 6,538,702 21,161,176 4,866,334 97,714 211 24,850 3,459
324 Department of Human Services 733,648 . 3,969 729,679 . . . .
327 Employees Retirement System 6,358,013 . 5,792,098 565,916 . . . .
330 Texas Rehabilitation Commission 2,468 . 3,125 -657 . . . .
332 Texas Department of Housing and Comm 524,941 299,750 5,962 160,889 . 50,309 . 8,031
337 Board of Tax Professional Examiners 186 . . . . 186 . .
357 Office of Rural Community Affairs 77,222 65,182 . 12,040 . . . .
360 State Office of Administrative Heari 78,397 . 70,004 . 300 845 . 7,248
362 Texas Lottery Commission 4,690,988 76,784 166,362 . . 51,780 . 4,396,062
370 Texas Residential Construction Commi 1,341 . 909 . . 432 . .
401 Adjutant General 170,775 . 113,782 . . 48,215 . 8,778
403 Texas Veterans Commission 2,402 . . . 264 109 . 2,029
405 Department of Public Safety 4,206,498 125,000 3,957,020 . 139 102,721 4,032 17,587
406 Texas Military Facilities Commission 315 . . . . . . 315
407 Commission on Law Enforcement Office 2,640 . 2,540 . . . . 100
411 Texas Commission on Fire Protection 10,043 . 408 . . 35 . 9,600
450 Savings and Loan Department 116,151 . 116,151 . . . . .
451 Department of Banking 156,571 . 156,571 . . . . .
452 Department of Licensing and Regulati 4,120 . 3,479 . . . . 641
453 Texas Workers Compensation Commissio 169,498 . 159,135 . 3,136 1,520 . 5,707
454 Texas Department of Insurance 230,927 . 230,858 . . 69 . .
455 Railroad Commission 291,319 . 286,586 . 4,234 . . 499
456 Board of Plumbing Examiners 928 . . . . 330 . 598
458 Alcoholic Beverage Commission 198,489 . 184,065 . 90 8,536 . 5,798
459 Texas Board of Architectural Examine 1,969 . 969 . . . . 1,000
460 Texas Board of Professional Engineer 152 . . . . 152 . .
466 Consumer Credit Commission 101,528 . 101,528 . . . . .
469 Credit Union Department 73,863 . 73,863 . . . . .
472 Texas Structural Pest Control Board 63,707 . 62,653 . . 1,054 . .
473 Public Utilities Commission of Texas 46,878 . . 38,623 310 6,786 . 1,159
476 Texas Racing Commission 72,552 . 72,552 . . . . .
477 Advisory Commission on State Emergen 789,812 789,812 . . . . . .
479 State Office of Risk Management 269,605 . 269,605 . . . . .
501 Texas Department of Health 2,114 . 2,174 -60 . . . .
503 Board of Medical Examiners 101,852 . 100,788 . . 123 . 942
504 Board of Dental Examiners 45,730 . 45,565 . . 165 . .
505 Cosmetology Commission 28,955 . 28,514 . . . . 442
507 Board of Nurse Examiners 13 . . . . . . 13
514 Optometry Board 200 . 200 . . . . .
515 Board of Pharmacy 41,051 . 41,035 . . . . 16
520 Board of Examiners of Psychologists 450 . 450 . . . . .
529 Health and Human Services Commission 58,161,796 . 4,585,806 52,746,006 5,946 816,781 . 7,257
530 Department of Protective and Regulat 6,602,190 . 3,724,026 2,593,153 . 281,778 . 3,234
533 Executive Council of Physical and Oc 2,511 . 2,132 . . . . 379
537 Department of State Health Services 8,339,977 1,911,868 1,221,105 5,085,665 3,098 58,695 49,025 10,521
538 Department of Assistive and Rehabili 7,382,358 . 646,409 6,528,872 147 138,194 . 68,736
539 Department of Aging and Disability S 27,319,081 . 1,016,720 26,018,809 136,731 22,718 59,132 64,970
551 Department of Agriculture 158,603 2,031 136,606 12,093 185 -992 . 8,679
554 Texas Animal Health Commission 4,680 . 3,448 . . 1,200 . 32
555 Texas Agricultural Extension Service 628,432 . 622,196 . 2,574 2,659 . 1,003
556 Texas Agricultural Experiment Statio 801,223 . 797,827 . 1,398 1,560 . 438
557 Texas Veterinary Medical Diagnostic 366 . 366 . . . . .
576 Texas Forest Service 74,581 72,927 619 . . 245 . 791
578 Board of Veterinary Medical Examiner 353 . . . . . . 353
580 Water Development Board 77,607 . 77,421 . . . . 186
582 Texas Commission on Environmental Qu 2,039,105 . 277,044 13,838 1,747 11,398 . 1,735,078
592 Soil and Water Conservation Board 66,042 48,512 . 16,783 49 . . 698
601 Texas Department of Transportation 90,443,905 494,076 7,101,879 630,867 80,301,265 757,343 858,295 300,179
655 Texas Department of Mental Health an 8,281 . 8,281 . . . . .
665 Texas Juvenile Probation Commission 2,149,895 2,124,461 25,434 . . . . .
694 Texas Youth Commission 289,588 . 223,007 . 270 52,484 . 13,826
696 Texas Department of Criminal Justice 6,680,639 2,394,973 1,524,805 . 646 1,816,674 116,160 827,381
701 Texas Education Agency 163,970,654 163,880,623 89,769 . . . . 261
704 Public Community\Junior Colleges 21,937,215 21,937,215 . . . . . .
709 Texas A&M University System Health S 101,858 . 18,081 . . 33,257 272 50,248
710 Texas A&M University System 31,137 . 31,057 . . . . 80
711 Texas A&M University (Main Universit 162,876 . 96,605 . 60,529 5,453 . 289
712 Texas Engineering Experiment Station 2,995 . 2,965 . . . . 29
713 Tarleton State University 89,789 . 75,756 12,565 . 348 . 1,120
714 University of Texas at Arlington 1,266,617 . 1,153,779 43,080 13,839 2,560 42,480 10,878
715 Prairie View A&M University 4,058 . 3,978 . . . . 80
716 Texas Engineering Extension Service 133 . . . 133 . . .
718 Texas A&M University at Galveston 1,388 . 1,388 . . . . .
719 Texas State Technical College System 21,061 . 12,574 . . 778 . 7,709
720 University of Texas System 1,175 . 42 . . 33 . 1,100
721 University of Texas at Austin 280,782 . 245,483 . . 5,904 . 29,395
723 University of Texas Medical Branch a 71,826 . 71,826 . . . . .
724 University of Texas at El Paso 9,515 . 9,515 . . . . .
727 Texas Transportation Institute 40,705 . 40,219 . . . . 486
729 University of Texas Southwestern Med 345,239 . 345,239 . . . . .
730 University of Houston 182,228 . 167,636 . 1,890 5,955 . 6,748
731 Texas Woman's University 1,431,954 . 1,371,475 18,326 8,314 13,588 10,600 9,651
732 Texas A&M University - Kingsville 8,178 . 4,421 . . 3,756 . 1
733 Texas Tech University 89,348 . 52,888 35,900 . 125 . 436
734 Lamar University 465 . . . . . . 465
735 Midwestern University 68,856 . . . . 20 43,081 25,754
736 University of Texas - Pan American 125 . . . . . . 125
737 Angelo State University 2,554 . . . 2,047 . . 507
738 University of Texas at Dallas 1,661,867 . 1,473,438 5,385 . 27,385 30,938 124,721
739 Texas Tech University Health Science 35,879 . 35,279 . . . . 600
743 University of Texas at San Antonio 1,331 . 1,331 . . . . .
744 University of Texas Health Science C 2,851 . 2,851 . . . . .
745 University of Texas Health Science C 26,709 . 256 . . . 26,308 145
747 University of Texas at Brownsville 707 . . . . . . 707
750 University of Texas at Tyler 168,699 . 164,977 3,590 . . . 132
751 Texas A&M University - Commerce 91,276 . 67,293 500 10,250 4,009 2,340 6,884
752 University of North Texas 2,260,192 . 1,402,832 221,947 . 312,436 219,448 103,528
753 Sam Houston State University 20,964 . 4,484 7,180 . 778 . 8,522
754 Southwest Texas State University 15,864 . 15,864 . . . . .
755 Stephen F. Austin State University 29,756 . 2,181 5,385 . . 13,214 8,976
756 Sul Ross State University 757 . . . . 40 . 717
757 West Texas A&M University 1,220 . . . . . . 1,220
760 Texas A&M University - Corpus Christ 92,414 . 92,414 . . . . .
761 Texas A&M International University 1,820 . 299 . . . . 1,521
763 University of North Texas Health Sci 86,709 . . . . 5,957 . 80,752
764 Texas A&M University - Texarkana 1,790 . . . . . . 1,790
769 University of North Texas System Adm 5,627 . 5,627 . . . . .
771 School for the Blind and Visually Im 4,981 . 4,006 . . . . 975
772 School for the Deaf 1,991 . . 810 . 55 . 1,126
781 Texas Higher Education Coordinating 880,897 659,607 398 140,207 . . . 80,685
787 Lamar University-Orange 1,128 . . . 95 . . 1,033
789 Lamar University Institute of Techno 1,830 . 200 . . . . 1,630
802 Parks and Wildlife Department 717,560 450,000 107,271 . 4,327 16,597 83,048 56,317
808 Texas Historical Commission 502 . 502 . . . . .
809 State Preservation Board 48,178 . 20,685 . . 300 . 27,193
813 Texas Commission on the Arts 35,303 . 3,726 30,468 . . . 1,108
902 Comptroller - State Fiscal 5,556,938 2,637,295 782,746 2,983 . . . 2,133,914
904 Texas Food and Fibers Commission 216 . 216 . . . . .
907 Comptroller - State Energy Conservat 600 . . . . . . 600
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COUNTY TOTAL 571,610,886 207,252,477 70,378,001 170,277,168 80,675,717 7,015,877 1,583,223 34,428,424