Hays County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 704,565 . 704,270 . 164 132 . .
102 House of Representatives 813,540 . 811,223 . 215 2,102 . .
103 Texas Legislative Council 1,134,093 . 1,125,214 . 2,245 3,723 . 2,911
104 Legislative Budget Board 631,796 . 631,672 . . 124 . .
105 Legislative Reference Library 15,820 . 15,820 . . . . .
201 Supreme Court 188,107 . 187,457 . . 10 . 640
211 Court of Criminal Appeals 2,048,829 1,870,869 177,960 . . . . .
212 Office of Court Administration 221,430 56,573 164,796 . . . . 61
213 State Prosecuting Attorney, Office o 107,309 . 107,309 . . . . .
223 Court of Appeals - Third Court of Ap 46,722 . 46,722 . . . . .
241 District Courts - Comptroller's Judi 391,934 124,442 264,008 . . . . 3,484
300 Governor - Fiscal 1,089,320 196,750 451,455 434,532 . 150 . 6,433
301 Governor - Executive 334,583 . 334,583 . . . . .
302 Attorney General 15,890,536 100,309 8,402,841 7,138,868 . 150 . 248,369
303 General Services Commission 3,755,135 . 1,243,550 . 695 218,428 2,265,070 27,392
304 Comptroller of Public Accounts 8,338,253 . 8,330,213 . . 3,609 . 4,431
305 General Land Office 10,117,750 . 1,846,020 . . 751 . 8,270,979
306 Texas State Library and Archives Com 371,809 10,404 351,540 4,589 . . . 5,276
307 Secretary of State 1,109,455 314,694 722,124 -563 . 13,200 . 60,000
308 State Auditor 1,353,866 . 1,353,716 . . 150 . .
312 State Securities Board 392,146 . 392,146 . . . . .
313 Department of Information Resources 1,013,980 . 1,003,156 . . 10,824 . .
315 Comptroller - Prepaid Higher Educati 3,067,040 . . . . . . 3,067,040
317 General Land Office - Fiscal 50 . . . . . 50 .
320 Texas Workforce Commission 15,142,864 . 8,336,346 6,793,113 . 136 . 13,270
323 Teacher Retirement System 9,152,332 1,403,359 6,452,145 1,292,953 . 400 . 3,476
324 Department of Human Services 249,774 . . 249,774 . . . .
325 Firemen's Pension Commission 108,561 . 108,561 . . . . .
327 Employees Retirement System 63,679,622 . 62,472,924 1,187,740 1,696 16,388 . 874
329 Real Estate Commission 106,762 . 106,762 . . . . .
330 Texas Rehabilitation Commission -3,543 . -3,420 -123 . . . .
332 Texas Department of Housing and Comm 1,769,486 . 1,317,286 444,874 . 6,944 . 382
347 Texas Public Finance Authority 65,466 . 65,466 . . . . .
352 Texas Bond Review Board 56,738 . 56,738 . . . . .
356 Texas Ethics Commission 129,303 . 129,303 . . . . .
357 Office of Rural Community Affairs 669,253 77,584 541,104 50,565 . . . .
359 Office of Public Insurance Counsel 54,817 . 54,742 . . . . 75
360 State Office of Administrative Heari 683,867 . 683,607 . . . . 260
362 Texas Lottery Commission 1,946,569 2,225 1,110,264 . . 100 . 833,979
370 Texas Residential Construction Commi 73,943 . 73,933 . . 10 . .
401 Adjutant General 997,969 . 696,742 . . 182,716 113,528 4,983
403 Texas Veterans Commission 61,952 . 61,318 . . . . 634
405 Department of Public Safety 1,987,025 30,919 1,918,760 . 530 29,597 . 7,220
406 Texas Military Facilities Commission 109 . . . . . . 109
407 Commission on Law Enforcement Office 84,990 . 84,965 . . . . 25
409 Commission on Jail Standards 106,071 . 106,117 . . . . -46
411 Texas Commission on Fire Protection 99,239 . 80,883 18,356 . . . .
450 Savings and Loan Department 72,863 . 72,863 . . . . .
451 Department of Banking 153,963 . 153,963 . . . . .
452 Department of Licensing and Regulati 607,929 . 607,179 . . . . 750
453 Texas Workers Compensation Commissio 3,611,545 . 3,609,673 . . 733 . 1,139
454 Texas Department of Insurance 3,045,420 . 3,039,749 . 4,594 1,043 . 35
455 Railroad Commission 2,390,119 . 2,386,154 . . 2,935 . 1,030
457 Texas State Board of Public Accounta 18,508 . 18,479 . . . . 29
458 Alcoholic Beverage Commission 876,491 1,320 858,739 . 8,097 418 . 7,917
459 Texas Board of Architectural Examine 147,575 . 145,825 . . . . 1,750
460 Texas Board of Professional Engineer 265,173 . 265,073 . . . . 100
466 Consumer Credit Commission 55,214 . 55,214 . . . . .
472 Texas Structural Pest Control Board 258,744 . 258,744 . . . . .
473 Public Utilities Commission of Texas 415,952 . 415,952 . . . . .
475 Office of Public Utility Counsel 34,771 . 34,771 . . . . .
476 Texas Racing Commission 11,633 . 11,633 . . . . .
477 Advisory Commission on State Emergen 276,225 . 276,085 . . . . 140
479 State Office of Risk Management 561,284 . 561,284 . . . . .
501 Texas Department of Health -26,127 -27,518 1,391 . . . . .
503 Board of Medical Examiners 211,678 . 211,567 . . 110 . 1
504 Board of Dental Examiners 157,060 . 157,060 . . . . .
505 Cosmetology Commission 94,000 . 94,000 . . . . .
506 University of Texas M.D. Anderson Ca 150,268 . 150,268 . . . . .
507 Board of Nurse Examiners 240,766 . 240,175 . . . . 592
508 Board of Chiropractic Examiners 59,199 . 59,199 . . . . .
513 Texas Funeral Service Commission 100,815 . 100,782 . . 33 . .
515 Board of Pharmacy 78,146 . 78,146 . . . . .
520 Board of Examiners of Psychologists 107,104 . 107,104 . . . . .
529 Health and Human Services Commission 35,351,731 . 5,658,742 29,650,302 . 40,855 . 1,833
530 Department of Protective and Regulat 8,445,204 . 3,435,422 4,981,274 . 13,118 . 15,389
533 Executive Council of Physical and Oc 39,454 . 36,484 . . . . 2,970
537 Department of State Health Services 12,427,483 1,861,777 6,783,546 3,714,433 51,347 2,052 . 14,328
538 Department of Assistive and Rehabili 9,091,910 . 6,108,787 2,583,886 4,982 3,512 . 390,743
539 Department of Aging and Disability S 16,487,367 . 3,069,259 13,396,624 10,730 750 . 10,005
551 Department of Agriculture 1,238,799 . 1,200,628 1,365 7,821 532 . 28,453
554 Texas Animal Health Commission 103,094 . 103,094 . . . . 0
555 Texas Agricultural Extension Service 189,863 . 186,643 . . . . 3,220
556 Texas Agricultural Experiment Statio 4,374 . 394 . . 2,683 . 1,297
557 Texas Veterinary Medical Diagnostic 846 . 410 . 178 152 . 106
576 Texas Forest Service 41,670 23,408 17,850 . 412 . . 0
579 Rio Grande Compact Commission 2,730 . 2,730 . . . . .
580 Water Development Board 1,714,488 156,276 1,545,502 . . 41 . 12,669
582 Texas Commission on Environmental Qu 6,968,332 . 5,959,870 . 1,019 339,379 80,670 587,394
592 Soil and Water Conservation Board 41,089 10,325 . 2,573 . 139 . 28,053
599 Pecos River Compact Commission 1,736 . 1,736 . . . . .
601 Texas Department of Transportation 59,642,285 261,655 15,819,208 14,448 32,621,403 1,217,112 414,932 9,293,527
655 Texas Department of Mental Health an 483 . 483 . . . . .
665 Texas Juvenile Probation Commission 856,742 718,328 138,414 . . . . .
694 Texas Youth Commission 784,692 . 576,117 . . 19,979 . 188,596
696 Texas Department of Criminal Justice 8,962,432 . 2,243,304 . . 8,767 . 6,710,361
701 Texas Education Agency 44,712,645 41,243,546 2,979,171 489,760 . 167 . .
705 State Board for Educator Certificati 189,483 . 189,136 . . . . 347
709 Texas A&M University System Health S 17,425 . 16,925 . . 100 . 400
711 Texas A&M University (Main Universit 361,989 . 361,989 . . . . .
713 Tarleton State University 4,617 . 2,717 . . . . 1,900
714 University of Texas at Arlington 93,175 . 85,995 7,180 . . . .
715 Prairie View A&M University 110,558 . 110,252 . . 55 . 251
716 Texas Engineering Extension Service 119 . . . . . . 119
717 Texas Southern University 9,410 . 8,360 . . . . 1,050
718 Texas A&M University at Galveston 473 . 473 . . . . .
719 Texas State Technical College System 2,323 . 256 . . 630 . 1,437
720 University of Texas System 1,303,177 . 1,245,736 . . 44 56,713 683
721 University of Texas at Austin 7,628,510 . 7,555,937 . 5,233 51,572 7,049 8,719
723 University of Texas Medical Branch a 384,286 . 384,286 . . . . .
724 University of Texas at El Paso 3,653 . . . . 169 . 3,484
729 University of Texas Southwestern Med 116,030 . 116,030 . . . . .
730 University of Houston 97,383 . 97,083 . . . . 300
731 Texas Woman's University 4,590 . . 3,590 . . . 1,000
732 Texas A&M University - Kingsville 208,743 . 207,457 . . 150 . 1,135
733 Texas Tech University 167,491 . 143,882 14,360 . . 9,249 .
734 Lamar University 65,516 . 64,550 . . . . 966
735 Midwestern University 3,583 . 3,583 . . . . .
736 University of Texas - Pan American 252,478 . 252,478 . . . . .
738 University of Texas at Dallas 70,521 . 70,521 . . . . .
742 University of Texas of the Permian B 72,533 . 72,533 . . . . .
743 University of Texas at San Antonio 888,446 . 872,291 16,155 . . . .
744 University of Texas Health Science C 91,356 . 91,356 . . . . .
745 University of Texas Health Science C 258,507 . 258,335 . . . . 171
747 University of Texas at Brownsville 200 . . . . . . 200
750 University of Texas at Tyler 56,312 . 56,312 . . . . .
751 Texas A&M University - Commerce 67,577 . 54,665 . . 1,690 . 11,222
752 University of North Texas 50,104 . 42,924 7,180 . . . .
753 Sam Houston State University 118,443 . 90,191 11,567 . 15,300 . 1,385
754 Southwest Texas State University 68,898,218 . 67,237,694 10,916 . 478,590 820,424 350,594
755 Stephen F. Austin State University 16,983 . 13,393 3,590 . . . .
756 Sul Ross State University 2,993 . . . . 265 . 2,728
757 West Texas A&M University 1,222 . 1,222 . . . . .
759 University of Houston - Clear Lake 135,962 . 135,262 . . . . 700
760 Texas A&M University - Corpus Christ 650 . 650 . . . . .
761 Texas A&M International University 15,026 . 15,796 . -1,995 . . 1,225
763 University of North Texas Health Sci 135,222 . 135,222 . . . . .
764 Texas A&M University - Texarkana 5,277 . 5,385 -708 . . . 600
771 School for the Blind and Visually Im 500,702 . 408,629 . . 77,503 . 14,570
772 School for the Deaf 2,003,520 . 1,995,595 347 109 5,576 . 1,893
781 Texas Higher Education Coordinating 2,178,619 . 749,097 556,791 . . . 872,731
784 University of Houston - Downtown 5,569 . 5,569 . . . . .
785 University of Texas Health Center at 22,291 . 22,291 . . . . .
802 Parks and Wildlife Department 8,214,394 2,609,793 3,207,703 7,041 44,523 265,495 1,675,695 404,145
808 Texas Historical Commission 532,502 2,088 523,660 . 16 1,255 . 5,484
809 State Preservation Board 807,385 . 658,034 . 5,655 39,162 . 104,534
813 Texas Commission on the Arts 9,064 . . 6,395 . . . 2,669
902 Comptroller - State Fiscal 3,426,418 964,437 . 8,380 . . . 2,453,601
907 Comptroller - State Energy Conservat 143,692 . 143,542 . . . . 150
930 Treasury Safekeeping Trust Company 157,660 . 157,660 . . . . .
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COUNTY TOTAL 471,359,379 52,013,562 270,833,859 73,102,126 32,769,666 3,081,708 5,443,378 34,115,078