Dallas County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 1,432,339 . 1,015,480 . 90 383,612 . 33,157
102 House of Representatives 2,612,702 . 1,689,299 . 34,931 850,494 . 37,978
103 Texas Legislative Council 3,273,165 . 40,538 . 47,163 1,227,432 846,530 1,111,502
104 Legislative Budget Board 34,697 . 2,381 . . 32,226 . 90
105 Legislative Reference Library 63,238 . . . 1,191 59,879 . 2,168
107 Commission on Uniform State Laws 13,052 . 10,283 . . 130 . 2,640
116 Sunset Advisory Commission 8,304 . . . 440 7,204 . 660
201 Supreme Court 348,785 . 91,655 251,395 . 3,534 . 2,200
211 Court of Criminal Appeals 166,808 . 135,269 . . 29,299 . 2,241
212 Office of Court Administration 2,119,261 1,240,580 583,112 . 1,476 215,527 8,397 70,169
213 State Prosecuting Attorney, Office o 22 . . . . 22 . .
221 Court of Appeals - First Court of Ap 14,170 . . . . 381 . 13,789
222 Court of Appeals - Second Court of A 125,919 . 118,474 . . 7,056 . 389
223 Court of Appeals - Third Court of Ap 5,053 . . . 3,285 1,390 . 379
224 Court of Appeals - Fourth Court of A 1,135 . . . . . . 1,135
225 Court of Appeals - Fifth Court of Ap 3,142,167 . 3,062,458 . . 19,319 . 60,391
226 Court of Appeals - Sixth Court of Ap 5,520 . . . 951 3,590 . 980
227 Court of Appeals - Seventh Court of 18,916 . . . 177 1,483 . 17,256
228 Court of Appeals - Eighth Court of A 67,610 . 57,970 . 986 2,027 . 6,627
229 Court of Appeals - Ninth Court of Ap 10,602 . . . . 4,612 . 5,990
230 Court of Appeals - Tenth Court of Ap 6,526 . . . 1,214 439 . 4,874
231 Court of Appeals - Eleventh Court of 5,947 . . . . 3,586 . 2,361
232 Court of Appeals - Twelfth Court of 12,005 . . . . 5,588 . 6,417
233 Court of Appeals - Thirteenth Court 525 . . . . 378 . 147
234 Court of Appeals - Fourteenth Court 17,051 . . . . 1,661 . 15,390
241 District Courts - Comptroller's Judi 6,445,064 1,366,050 5,009,245 . . . . 69,769
242 State Commission on Judicial Conduct 23,662 . 1,694 . . 945 . 21,024
243 State Law Library 9,995 . . . 1,827 164 . 8,004
300 Governor - Fiscal 22,966,211 4,681,949 86,008 2,994,572 . 24,429 5,472 15,173,780
301 Governor - Executive 562,540 . 167,650 . . 59,778 133,064 202,048
302 Attorney General 192,395,019 403,466 8,139,282 142,437,856 57,687 8,859,560 891,577 31,605,592
303 General Services Commission 5,609,962 . 29,193 . 44,225 2,130,469 1,446,442 1,959,634
304 Comptroller of Public Accounts 23,619,119 . 12,360,566 . 123,208 9,879,115 143,985 1,112,244
305 General Land Office 36,232,745 . 293,236 . 14,230 1,933,769 839,663 33,151,847
306 Texas State Library and Archives Com 6,963,205 2,228,332 23,364 2,122 12,463 4,205,652 5,496 485,775
307 Secretary of State 8,018,213 4,193,004 17,738 327,521 . 222,433 2,753,188 504,328
308 State Auditor 3,512,381 . 3,233,447 . . 190,224 35,400 53,309
311 Comptroller - Treasury Fiscal 45,690 . 42,206 . . . . 3,484
312 State Securities Board 316,669 . 236,596 . 5,260 63,276 . 11,538
313 Department of Information Resources 56,548,451 . 2,970,361 . 229 51,352,663 1,383,947 841,251
315 Comptroller - Prepaid Higher Educati 2,920,008 . 871,965 . 2,219 17,327 . 2,028,496
317 General Land Office - Fiscal 10,324,037 . 41,291 . . 2,229,911 8,050,004 2,831
318 Texas Commission for the Blind -496 . 272 -233 . -535 . .
320 Texas Workforce Commission 319,200,113 12,426,626 9,700,251 285,439,567 5,382 9,894,904 560,896 1,172,486
323 Teacher Retirement System 244,058,064 24,628,374 202,653,813 14,359,624 889 1,099,023 114,931 1,201,411
324 Department of Human Services 14,129,566 . -8,753 14,176,494 . -37,982 . -194
325 Firemen's Pension Commission 3,046 . 1,137 . . 571 . 1,337
327 Employees Retirement System 71,194,809 . 65,766,512 3,473,032 2,259 1,503,813 154,189 295,004
329 Real Estate Commission 129,780 . 42,230 . 3,832 53,722 . 29,996
330 Texas Rehabilitation Commission 2,655 . 3,195 -108 . -432 . .
332 Texas Department of Housing and Comm 9,507,368 3,899,736 88,466 3,643,757 . 1,702,544 . 172,865
333 Office of State-Federal Relations 28,579 . . . . 699 5,398 22,482
337 Board of Tax Professional Examiners 2,213 . . . . 1,445 . 768
338 State Pension Review Board 41,048 . 31,124 . . 5,398 2,393 2,133
340 Texas Department on Aging -29 . . . . -29 . .
347 Texas Public Finance Authority 23,076,688 . 38,832 . . . 22,774,705 263,151
352 Texas Bond Review Board 6,996 . . . . 37 . 6,959
356 Texas Ethics Commission 42,361 . 2,919 . . 4,535 17,292 17,615
357 Office of Rural Community Affairs 192,739 . 1,040 19,100 . 14,665 . 157,934
359 Office of Public Insurance Counsel 3,045 . . . . 1,570 . 1,475
360 State Office of Administrative Heari 288,022 . 191,424 . 2,474 70,129 . 23,995
362 Texas Lottery Commission 229,020,778 1,170,871 291,012 . 80,060 316,282 30,112 227,132,442
364 Health Professions Council 23,270 . 126 . . 1,244 . 21,900
370 Texas Residential Construction Commi 221,624 . 6,673 . . 40,109 . 174,843
401 Adjutant General 3,238,739 . 615,119 7,366 8,102 2,403,734 41,713 162,705
403 Texas Veterans Commission 143,144 . 113,203 . 197 6,755 6,698 16,290
405 Department of Public Safety 33,117,974 473,853 13,245,775 2,942,325 45,925 6,374,875 5,193,329 4,841,893
406 Texas Military Facilities Commission 116,439 . 34,916 . . 70,660 . 10,864
407 Commission on Law Enforcement Office 218,061 . . . 5,846 14,922 105,331 91,963
409 Commission on Jail Standards 15,462 . 156 . 5,857 3,635 1,627 4,188
411 Texas Commission on Fire Protection 38,881 . 1,254 . . 7,215 . 30,413
450 Savings and Loan Department 147,777 . 80,834 . . 14,147 4,551 48,245
451 Department of Banking 963,059 . 807,537 . . 109,711 20,421 25,390
452 Department of Licensing and Regulati 366,631 . 111,025 . 3,674 82,520 17,944 151,469
453 Texas Workers Compensation Commissio 4,477,613 . 2,310,637 . 3,111 637,988 107,687 1,418,191
454 Texas Department of Insurance 2,051,850 . 1,247,930 . 6,154 622,622 16,448 158,696
455 Railroad Commission 4,130,427 . 941,572 . 6,953 694,140 12,295 2,475,467
456 Board of Plumbing Examiners 39,275 . 6,420 . 30 28,456 . 4,368
457 Texas State Board of Public Accounta 264,944 . 240,787 . 9,015 11,379 . 3,762
458 Alcoholic Beverage Commission 1,682,035 2,606 896,014 . 4,416 455,393 43,116 280,490
459 Texas Board of Architectural Examine 66,230 . 13,759 . . 1,118 . 51,354
460 Texas Board of Professional Engineer 43,050 . 9,500 . 836 15,310 . 17,404
464 Texas Board of Land Surveying 7,220 . . . . 457 . 6,763
466 Consumer Credit Commission 210,750 . 139,745 . . 16,665 -13,194 67,535
469 Credit Union Department 231,192 . 226,301 . . 3,275 . 1,617
472 Texas Structural Pest Control Board 61,950 . 39,631 . . 10,081 . 12,238
473 Public Utilities Commission of Texas 18,061,710 . 341,901 17,440,925 . 99,410 19,344 160,130
475 Office of Public Utility Counsel 1,351 . . . . 318 . 1,033
476 Texas Racing Commission 2,057,580 . 175,870 . 125 11,800 7,627 1,862,158
477 Advisory Commission on State Emergen 6,991,045 6,466,952 1,021 . . 275,478 . 247,595
479 State Office of Risk Management 5,770,035 . 5,616,864 . . 40,494 36,167 76,511
480 Texas Department of Economic Develop -12,415 . . . . -39 . -12,375
481 Texas Board of Professional Geoscien 14,938 . 12,180 . . . . 2,758
501 Texas Department of Health -17,644 -59 -2,319 -12,962 . -445 . -1,859
502 Board of Barber Examiners 371 . . . . 371 . .
503 Board of Medical Examiners 498,444 . 284,778 . . 83,883 26,501 103,283
504 Board of Dental Examiners 27,237 . 429 . 1,572 6,142 . 19,095
505 Cosmetology Commission 94,532 . 58,054 . . 20,641 . 15,837
506 University of Texas M.D. Anderson Ca 10,933,114 . 5,130,811 . 24 5,660,914 120,593 20,772
507 Board of Nurse Examiners 93,148 . 11,355 . 5,695 4,958 . 71,140
508 Board of Chiropractic Examiners 7,662 . 2,720 . . 3,876 . 1,066
512 State Board of Podiatric Examiners 2,702 . 2,175 . . . . 527
513 Texas Funeral Service Commission 8,706 . . . . 8,700 . 6
514 Optometry Board 1,470 . 983 . . . . 487
515 Board of Pharmacy 151,431 . 57,247 . . 6,609 43,497 44,078
517 Texas Commission on Alcohol and Drug -27,798 . . -27,798 . . . .
520 Board of Examiners of Psychologists 12,539 . 4,555 . 4,610 1,089 . 2,285
527 Texas Cancer Council 122,003 . 958 114,903 . 178 . 5,964
529 Health and Human Services Commission 1,800,577,549 302,528 209,897,378 1,573,210,910 177,354 14,776,542 278,274 1,934,564
530 Department of Protective and Regulat 77,769,416 . 19,805,358 52,140,828 17,157 5,263,886 52,876 489,312
533 Executive Council of Physical and Oc 4,956 . 3,292 . . 352 . 1,311
537 Department of State Health Services 406,107,571 27,053,707 12,483,614 246,966,201 144,775 116,002,527 471,379 2,985,369
538 Department of Assistive and Rehabili 56,711,595 . 6,442,135 46,528,492 136,672 2,697,710 71,648 834,939
539 Department of Aging and Disability S 324,564,908 . 8,090,973 287,175,173 170,078 28,090,931 . 1,037,753
551 Department of Agriculture 3,042,740 951,269 496,012 122,666 14,958 385,577 . 1,072,258
554 Texas Animal Health Commission 486,197 . 45,129 . 837 411,571 . 28,659
555 Texas Agricultural Extension Service 2,516,097 . 1,463,203 . 21,672 365,446 49,883 615,893
556 Texas Agricultural Experiment Statio 2,386,418 . 1,705,115 . 24,131 394,340 32,343 230,489
557 Texas Veterinary Medical Diagnostic 330,947 . 90,259 . 5,474 194,680 . 40,534
576 Texas Forest Service 465,706 10,266 202,158 14,175 2,236 212,692 . 24,178
578 Board of Veterinary Medical Examiner 4,952 . 1,564 . . 3,062 . 326
580 Water Development Board 2,037,827 1,261,119 165,699 . 388 118,467 138,407 353,748
582 Texas Commission on Environmental Qu 23,728,651 745,134 4,311,413 60,181 17,250 3,219,383 744,712 14,630,577
592 Soil and Water Conservation Board 162,210 . . 107,633 466 50,360 . 3,751
599 Pecos River Compact Commission 554 . . . . 554 . 0
601 Texas Department of Transportation 597,610,956 9,553,358 144,628,439 6,743,531 303,510,250 106,623,896 10,977,538 15,573,943
655 Texas Department of Mental Health an 39,976 . 45,105 . . -5,129 . .
665 Texas Juvenile Probation Commission 14,681,283 14,622,424 1,033 . . 4,155 . 53,672
694 Texas Youth Commission 10,039,610 . 3,010,935 59 33,944 4,959,868 291,843 1,742,961
696 Texas Department of Criminal Justice 128,830,630 18,514,068 21,755,890 1,016,075 143,642 49,215,853 1,459,718 36,725,383
701 Texas Education Agency 1,199,065,809 1,194,286,268 768,516 1,504,345 675 455,530 844,546 1,205,930
704 Public Community\Junior Colleges 83,798,632 83,798,632 . . . . . .
705 State Board for Educator Certificati 140,260 . 3,569 . . 30,889 . 105,802
709 Texas A&M University System Health S 4,037,050 . 1,357,527 59,724 202,569 1,233,600 137,861 1,045,768
710 Texas A&M University System 10,095,097 . 353,514 . . 72,052 . 9,669,531
711 Texas A&M University (Main Universit 14,400,129 . 12,376,054 . 44,407 1,293,907 70,166 615,595
712 Texas Engineering Experiment Station 668,007 . 649,835 . . 3,299 . 14,874
713 Tarleton State University 1,197,380 . 456,920 35,039 4,521 233,250 32,216 435,434
714 University of Texas at Arlington 25,739,002 . 24,065,160 1,008,017 . 479,029 13,425 173,370
715 Prairie View A&M University 2,458,528 . 793,694 10,770 483,509 665,198 80,128 425,229
716 Texas Engineering Extension Service 1,460,134 . 182,295 . 2,481 1,149,235 . 126,123
717 Texas Southern University 4,670,359 . 137,138 . 16,293 2,322,952 177,254 2,016,722
718 Texas A&M University at Galveston 75,361 . 20,763 . 815 10,809 2,695 40,279
719 Texas State Technical College System 5,877,048 . 72,217 . 15,459 3,316,798 289,141 2,183,433
720 University of Texas System 1,283,443 . 718,710 . 21,437 196,645 47,568 299,083
721 University of Texas at Austin 6,019,882 . 2,004,136 . 30,623 1,390,220 172,896 2,422,006
723 University of Texas Medical Branch a 892,593 . 855,410 . . 1,750 33,137 2,297
724 University of Texas at El Paso 1,442,826 . 199,904 . 19,689 348,347 80,664 794,223
727 Texas Transportation Institute 175,570 . 133,916 . . 27,912 . 13,742
729 University of Texas Southwestern Med 111,044,838 . 104,691,208 . 242,388 5,668,132 155,888 287,221
730 University of Houston 3,934,444 . 397,009 3,158 13,742 855,996 303,966 2,360,574
731 Texas Woman's University 10,499,439 . 5,410,991 458,439 18,388 1,842,987 714,940 2,053,695
732 Texas A&M University - Kingsville 1,009,643 . 57,105 . 6,784 151,930 24,049 769,774
733 Texas Tech University 7,251,546 . 524,614 131,635 4,058 53,480 257,159 6,280,599
734 Lamar University 2,186,513 . 48,206 . 60,897 449,597 236,421 1,391,392
735 Midwestern University 1,025,163 . 303,498 30,515 1,936 306,194 122,212 260,808
736 University of Texas - Pan American 1,969,470 . 147,462 . 779 21,090 203,389 1,596,751
737 Angelo State University 2,345,006 . . . 24,969 1,419,742 65,946 834,350
738 University of Texas at Dallas 63,417,414 . 60,165,733 2,139,484 . 368,998 15,985 727,213
739 Texas Tech University Health Science 3,179,282 . 631,087 456 32,351 465,322 307,567 1,742,499
742 University of Texas of the Permian B 641,948 . 16,571 364 2,109 503,182 . 119,722
743 University of Texas at San Antonio 101,772 . 91,002 10,770 . . . .
744 University of Texas Health Science C 9,718,470 . 1,287,727 . . 8,119,535 93,994 217,214
745 University of Texas Health Science C 1,219,189 . 366,126 . 6,225 107,388 430,916 308,535
747 University of Texas at Brownsville 5,611,770 . 5,158,482 . . 196,364 101,747 155,178
750 University of Texas at Tyler 1,510,703 . 198,654 14,360 35,748 835,927 32,598 393,416
751 Texas A&M University - Commerce 2,661,896 . 1,313,104 . 22,684 396,136 263,178 666,793
752 University of North Texas 14,207,461 . 4,652,005 1,379,450 256,212 220,778 2,197,452 5,501,565
753 Sam Houston State University 3,011,016 . 371,121 124,187 43,782 334,159 353,273 1,784,494
754 Southwest Texas State University 3,905,995 . 950,845 . 156 37,642 263,795 2,653,558
755 Stephen F. Austin State University 3,071,000 . 392,539 18,949 2,040 1,621,571 90,279 945,622
756 Sul Ross State University 596,026 . 155,988 . . 377,455 . 62,583
757 West Texas A&M University 1,122,851 . 14,568 300 36,520 702,151 14,192 355,119
758 Board of Regents, Texas State Univer 8,008,198 . 1,875 . . 12,634 . 7,993,690
759 University of Houston - Clear Lake 1,689,463 . 259,703 . 10,072 616,833 245,745 557,111
760 Texas A&M University - Corpus Christ 1,375,991 . 51,127 . 3,992 169,590 115,625 1,035,657
761 Texas A&M International University 964,245 . 125,274 . 13,934 29,154 46,520 749,363
763 University of North Texas Health Sci 4,723,556 . 576,224 . 65,678 1,928,210 956,205 1,197,240
764 Texas A&M University - Texarkana 559,903 . 13,468 . 25,427 192,814 61,594 266,600
765 University of Houston - Victoria 559,383 . 7,223 . . 8,543 36,000 507,617
768 Texas Tech University System 624 . 282 . . 47 . 295
769 University of North Texas System Adm 1,701,273 . 596,207 . 254 522,359 . 582,453
771 School for the Blind and Visually Im 154,218 . 26,074 . 1,270 66,846 . 60,028
772 School for the Deaf 429,938 . 31,402 9,946 1,904 217,226 . 169,460
781 Texas Higher Education Coordinating 39,699,383 7,381,195 72,415 9,725,073 1,483 274,624 . 22,244,593
783 University of Houston System 148,330 . 6,550 . . 72,823 . 68,956
784 University of Houston - Downtown 2,194,053 . 283,499 4,545 . 216,276 321,881 1,367,853
785 University of Texas Health Center at 1,338,277 . 72,058 . . 1,266,218 . .
787 Lamar University-Orange 247,348 . 5,943 . 1,195 34,966 114,311 90,933
788 Lamar University-Port Arthur 347,722 . 1,046 . 4,056 108,042 151,247 83,331
789 Lamar University Institute of Techno 243,993 . . . 678 81,223 17,766 144,326
802 Parks and Wildlife Department 9,042,344 563,196 1,516,189 105,290 36,550 3,871,173 1,639,093 1,310,854
808 Texas Historical Commission 210,509 . 10,809 15,600 . 26,329 55,469 102,302
809 State Preservation Board 1,402,352 . 17,211 . 3,688 229,639 13,458 1,138,356
813 Texas Commission on the Arts 434,153 . 15,041 383,493 258 17,094 . 18,266
819 Texas Emancipation Juneteenth Cultur 2,552 . 2,552 . . . . .
902 Comptroller - State Fiscal 65,623,255 29,267,587 3,861,426 62,243 . 147,283 189,800 32,094,916
904 Texas Food and Fibers Commission 1,956 . . . . . . 1,956
907 Comptroller - State Energy Conservat 8,839,274 40,416 . 309,995 . 9,570 . 8,479,293
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COUNTY TOTAL 6,618,398,603 1,451,533,506 1,026,615,951 2,719,221,530 306,806,258 497,905,144 72,778,748 543,537,466