Denton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 109,493 . 69,935 . . 27,399 12,159 0
102 House of Representatives 357,161 . 322,308 . . 32,143 . 2,710
211 Court of Criminal Appeals 45,479 . 45,479 . . . . .
212 Office of Court Administration 273,823 233,813 39,950 . . . . 60
222 Court of Appeals - Second Court of A 48,978 . 48,978 . . . . .
225 Court of Appeals - Fifth Court of Ap 45,558 . 45,558 . . . . .
241 District Courts - Comptroller's Judi 1,514,707 452,086 1,049,832 . . . . 12,789
243 State Law Library 130 . . . . . . 130
300 Governor - Fiscal 1,209,964 691,191 . 518,773 . . . .
301 Governor - Executive 194 . 194 . . . . .
302 Attorney General 20,824,441 50,162 879,609 19,217,842 . 239 . 676,589
303 General Services Commission 6,373 . 291 . . 3,671 . 2,411
304 Comptroller of Public Accounts 1,458,222 . 1,408,621 . . 35,640 . 13,961
305 General Land Office 17,285,502 . . . . 3,670 . 17,281,832
306 Texas State Library and Archives Com 93,572 60,458 23,314 2,171 . . . 7,630
307 Secretary of State -48,528 . 337 -54,340 . 5,475 . .
308 State Auditor 52,506 . 52,506 . . . . .
312 State Securities Board 106,760 . 106,643 . . . . 117
313 Department of Information Resources 875,375 . . . . 875,375 . .
315 Comptroller - Prepaid Higher Educati 2,887,185 . . . . . . 2,887,185
320 Texas Workforce Commission 31,825,602 . 1,493,595 30,203,213 . 2,407 . 126,386
323 Teacher Retirement System 32,301,151 4,778,744 23,213,470 4,292,772 . 16,165 . .
324 Department of Human Services 511,775 . 497 511,279 . . . .
325 Firemen's Pension Commission 15,000 . 15,000 . . . . .
327 Employees Retirement System 35,731,257 . 34,235,304 1,494,219 . 1,735 . .
329 Real Estate Commission 260 . . . . . . 260
330 Texas Rehabilitation Commission 54 . 170 -116 . . . .
332 Texas Department of Housing and Comm 1,267,435 63,967 7,078 1,195,869 . . . 520
357 Office of Rural Community Affairs 503,363 503,363 . . . . . .
360 State Office of Administrative Heari 123,765 . 123,765 . . . . .
362 Texas Lottery Commission 3,794,002 53,117 1,196 . . . . 3,739,689
370 Texas Residential Construction Commi 812 . 812 . . . . .
401 Adjutant General 163,346 . 132,497 . . 5,617 24,900 331
403 Texas Veterans Commission 2,157 . . . . . . 2,157
405 Department of Public Safety 2,823,444 105,902 2,667,929 . 150 12,797 19,486 17,178
406 Texas Military Facilities Commission 1,550 . . . . 1,550 . .
411 Texas Commission on Fire Protection 13,850 . . 13,644 . . . 206
450 Savings and Loan Department 98,275 . 97,741 . . 394 . 140
451 Department of Banking 5,694 . 4,304 . . 830 . 560
452 Department of Licensing and Regulati 275 . . . . . . 275
453 Texas Workers Compensation Commissio 531,161 . 465,587 . . 38,474 . 27,101
454 Texas Department of Insurance 546,063 . 545,739 . . 39 . 285
455 Railroad Commission 206,998 . 201,756 . 598 4,189 . 455
457 Texas State Board of Public Accounta 215 . . . . . . 215
458 Alcoholic Beverage Commission 244,629 3,295 239,211 . 482 . . 1,641
460 Texas Board of Professional Engineer 5,676 . 5,646 . . . . 30
466 Consumer Credit Commission 58,300 . 58,300 . . . . .
469 Credit Union Department 14,506 . 14,506 . . . . .
472 Texas Structural Pest Control Board 7,197 . 7,197 . . . . .
473 Public Utilities Commission of Texas 60 . . . . . . 60
476 Texas Racing Commission 142,574 . 142,574 . . . . .
477 Advisory Commission on State Emergen 1,648,906 1,648,906 . . . . . .
479 State Office of Risk Management 589,965 . 589,965 . . . . .
501 Texas Department of Health -21 . . -21 . . . .
502 Board of Barber Examiners 40,623 . 40,593 . . . . 30
503 Board of Medical Examiners 5,910 . 5,850 . . . . 60
506 University of Texas M.D. Anderson Ca 59,854 . 59,854 . . . . .
507 Board of Nurse Examiners 14 . . . . . . 14
515 Board of Pharmacy 41,789 . 41,685 . . . . 104
520 Board of Examiners of Psychologists 900 . 900 . . . . .
529 Health and Human Services Commission 57,725,304 . 2,390,945 55,140,019 5,944 176,394 . 12,002
530 Department of Protective and Regulat 8,245,640 . 5,238,713 2,789,506 . 210,141 . 7,279
537 Department of State Health Services 14,297,795 2,750,966 546,931 10,549,748 . 319,666 68,730 61,755
538 Department of Assistive and Rehabili 3,099,025 . 1,066,418 1,868,193 . 137,788 . 26,626
539 Department of Aging and Disability S 75,345,737 . 33,716,055 41,117,871 6,606 348,434 . 156,771
551 Department of Agriculture 3,144 . . 722 . . . 2,422
554 Texas Animal Health Commission 18,980 . 12,804 . . . . 6,176
555 Texas Agricultural Extension Service 190,023 . 187,213 . 2,750 . . 60
556 Texas Agricultural Experiment Statio 102,125 . 102,079 . . 46 . 0
557 Texas Veterinary Medical Diagnostic 126 . . . . 126 . 0
576 Texas Forest Service 68,669 36,112 30,721 1,800 . . . 36
580 Water Development Board 4,421 . . . . . . 4,421
582 Texas Commission on Environmental Qu 1,103,223 . 314,713 20,531 3,085 59,329 367,042 338,523
592 Soil and Water Conservation Board 13,635 8,733 . 4,608 . . . 294
601 Texas Department of Transportation 128,680,230 1,878,380 4,389,820 808,235 119,386,795 787,718 813,672 615,609
655 Texas Department of Mental Health an -43,892 . -43,892 . . . . .
665 Texas Juvenile Probation Commission 2,163,236 2,162,954 . . . . . 282
694 Texas Youth Commission 2,771,187 . 2,670,367 99 3,499 24,403 41,979 30,840
696 Texas Department of Criminal Justice 4,641,798 1,931,957 1,170,759 . . 1,537,614 . 1,468
701 Texas Education Agency 140,341,873 139,901,423 61,720 378,040 . . . 690
705 State Board for Educator Certificati 179 . . . 179 . . .
709 Texas A&M University System Health S 66,414 . . . 3,870 26,360 . 36,184
710 Texas A&M University System 265 . . . . . . 265
711 Texas A&M University (Main Universit 543,699 . 457,866 . . 1,149 68,143 16,541
713 Tarleton State University 483,677 . 471,730 9,727 . . . 2,220
714 University of Texas at Arlington 3,387,427 . 3,284,769 85,068 400 7,632 . 9,557
715 Prairie View A&M University 117,811 . 110,881 3,590 . 680 . 2,661
716 Texas Engineering Extension Service 4,001 . . . . . . 4,001
717 Texas Southern University 357,018 . 349,018 . . . . 8,000
718 Texas A&M University at Galveston 40,063 . 40,063 . . . . .
719 Texas State Technical College System 9,506 . 244 . . 5,298 . 3,965
720 University of Texas System 6,700 . 480 . . . . 6,220
721 University of Texas at Austin 617,166 . 588,024 . . 18,982 90 10,070
723 University of Texas Medical Branch a 479,678 . 479,359 . . 319 . .
724 University of Texas at El Paso 456,199 . 436,897 . . 19,303 . .
729 University of Texas Southwestern Med 698,442 . 698,126 . . 316 . .
730 University of Houston 241,993 . 241,413 . . 530 . 50
731 Texas Woman's University 36,559,050 . 35,439,364 514,511 20,647 479,096 -37,305 142,737
732 Texas A&M University - Kingsville 235,105 . 231,859 . . 2 . 3,243
733 Texas Tech University 1,075,065 . 990,830 78,740 . 800 4,695 .
734 Lamar University 108,845 . 108,564 . . . . 281
735 Midwestern University 485,895 . 436,762 21,540 . . 13,860 13,733
736 University of Texas - Pan American 154,839 . 145,976 . . 8,104 . 760
737 Angelo State University 1,094,789 . 97,099 . . . 995,980 1,710
738 University of Texas at Dallas 1,444,563 . 1,423,462 10,770 . 1,612 . 8,720
739 Texas Tech University Health Science 295,909 . 99,149 456 . 3,890 186,404 6,010
742 University of Texas of the Permian B 91,749 . 91,749 . . . . .
743 University of Texas at San Antonio 264,477 . 264,477 . . . . .
744 University of Texas Health Science C 238,519 . 234,634 . . . . 3,884
745 University of Texas Health Science C 17,106 . 16,599 . . . . 507
747 University of Texas at Brownsville 72,332 . 72,332 . . . . .
750 University of Texas at Tyler 54,910 . 24,493 10,770 18,430 130 . 1,088
751 Texas A&M University - Commerce 470,094 . 469,200 . . 155 . 739
752 University of North Texas 114,424,733 . 106,154,188 1,322,325 -10,799 4,247,347 1,923,301 788,372
753 Sam Houston State University 1,263,294 . 1,246,722 8,975 . 2,536 . 5,061
754 Southwest Texas State University 918,423 . 918,423 . . . . .
755 Stephen F. Austin State University 110,143 . 80,022 12,565 . 9,700 . 7,856
756 Sul Ross State University 60,294 . 57,961 . . 84 . 2,248
757 West Texas A&M University 197,270 . 197,245 . . . . 25
758 Board of Regents, Texas State Univer 300 . . . . . . 300
759 University of Houston - Clear Lake 203,850 . 199,715 . . 605 1,800 1,730
760 Texas A&M University - Corpus Christ 390,774 . 373,281 . . . 17,493 .
761 Texas A&M International University 65,953 . 64,965 . . . . 988
763 University of North Texas Health Sci 1,191,280 . 1,126,087 . . 7,749 . 57,444
764 Texas A&M University - Texarkana 64,642 . 60,596 . . . . 4,046
769 University of North Texas System Adm 704,352 . 625,003 . . 27,078 . 52,270
771 School for the Blind and Visually Im 1,532 . 920 . . . . 612
772 School for the Deaf 5,567 . 4,175 624 . 43 . 725
781 Texas Higher Education Coordinating 2,725,185 . . 723,502 . . . 2,001,683
784 University of Houston - Downtown 96,491 . 96,491 . . . . .
785 University of Texas Health Center at 47,790 . 47,790 . . . . .
787 Lamar University-Orange 5,931 . 5,931 . . . . .
788 Lamar University-Port Arthur 51,433 . 51,413 . . . . 20
789 Lamar University Institute of Techno 3,840 . . . . . . 3,840
802 Parks and Wildlife Department 887,650 125,830 650,735 . 26,993 72,485 4,690 6,918
808 Texas Historical Commission 237,909 237,152 . 500 . . . 257
809 State Preservation Board 1,546 . . . . . . 1,546
813 Texas Commission on the Arts 48,567 . . 46,824 . 84 . 1,659
902 Comptroller - State Fiscal 4,457,376 2,431,467 271,007 17,358 . . . 1,737,544
904 Texas Food and Fibers Commission 218,982 . . . . . . 218,982
907 Comptroller - State Energy Conservat 10,116 10,116 . . . . . .
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COUNTY TOTAL 777,816,266 160,120,093 279,899,733 172,942,521 119,469,629 9,611,535 4,527,119 31,245,636