Johnson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 21,068 . 20,702 . . 114 . 252
102 House of Representatives 133,687 . 126,941 . . 6,646 . 100
212 Office of Court Administration 72,016 72,016 . . . . . .
222 Court of Appeals - Second Court of A 29,045 . 29,045 . . . . .
225 Court of Appeals - Fifth Court of Ap 51,427 . 51,427 . . . . .
241 District Courts - Comptroller's Judi 764,622 155,898 608,163 . . . . 561
300 Governor - Fiscal 639,003 461,423 . 177,580 . . . .
302 Attorney General 10,575,391 34,046 319,444 10,027,281 . . . 194,620
303 General Services Commission 102 . . . 102 . . .
304 Comptroller of Public Accounts 141,815 . 138,625 . . . . 3,190
305 General Land Office 2,282,171 . . . . . . 2,282,171
306 Texas State Library and Archives Com 15,145 6,732 2,482 5,901 . . . 30
307 Secretary of State -523 . . -523 . . . .
312 State Securities Board 46,770 . 46,770 . . . . .
315 Comptroller - Prepaid Higher Educati 28,137 . . . . . . 28,137
320 Texas Workforce Commission 10,307,919 . 566,789 9,724,269 . . . 16,861
323 Teacher Retirement System 9,667,743 1,764,022 6,950,719 953,002 . . . .
324 Department of Human Services 516,850 . . 516,850 . . . .
327 Employees Retirement System 3,146,108 . 2,845,510 300,598 . . . .
330 Texas Rehabilitation Commission -116 . . -116 . . . .
332 Texas Department of Housing and Comm 495,030 10,850 138,392 345,788 . . . .
357 Office of Rural Community Affairs 356,913 356,913 . . . . . .
362 Texas Lottery Commission 1,612,853 15,867 . . . . . 1,596,986
401 Adjutant General 636,820 . 595,618 . . 41,015 . 187
403 Texas Veterans Commission 1,428 . . . . . . 1,428
405 Department of Public Safety 2,395,672 49,806 1,409,698 . 144 7,687 922,934 5,403
406 Texas Military Facilities Commission 3,500 . . . 3,500 . . .
411 Texas Commission on Fire Protection 51,167 . . 21,167 . . . 30,000
451 Department of Banking 62,972 . 62,972 . . . . .
452 Department of Licensing and Regulati 55,207 . 55,207 . . . . .
453 Texas Workers Compensation Commissio 404,887 . 404,812 . . . . 75
454 Texas Department of Insurance 155,378 . 154,871 . 161 346 . .
455 Railroad Commission 150 . . . . . . 150
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 40,507 . 40,507 . . . . .
503 Board of Medical Examiners 2,300 . 2,300 . . . . .
512 State Board of Podiatric Examiners 5,250 . 5,220 . . . . 30
529 Health and Human Services Commission 39,087,011 . 1,806,994 37,277,033 . 1,399 . 1,585
530 Department of Protective and Regulat 3,276,714 . 2,066,671 1,176,231 1,763 31,926 . 123
537 Department of State Health Services 4,647,912 . 550,180 4,076,556 741 17,664 . 2,771
538 Department of Assistive and Rehabili 2,897,250 . 530,789 2,353,436 . 1,320 . 11,705
539 Department of Aging and Disability S 39,720,839 . 475,822 39,244,549 . . . 468
551 Department of Agriculture 56,769 . 50,526 . 1,381 4,260 . 602
554 Texas Animal Health Commission 174,899 . 169,429 . 28 2,235 . 3,207
555 Texas Agricultural Extension Service 51,757 . 51,757 . . . . .
556 Texas Agricultural Experiment Statio 524 . 268 . . 256 . .
557 Texas Veterinary Medical Diagnostic 4,804 . . . . 4,795 . 9
576 Texas Forest Service 67,512 67,512 . . . . . .
582 Texas Commission on Environmental Qu 704,577 . 142,879 471,401 . 2,754 . 87,544
592 Soil and Water Conservation Board 16,821 . . 16,523 . 297 . .
601 Texas Department of Transportation 26,717,963 598,157 5,467,366 17,771 19,161,126 438,093 616,537 418,914
665 Texas Juvenile Probation Commission 797,367 797,367 . . . . . .
694 Texas Youth Commission 511,870 . 231,805 . 144 93 . 279,829
696 Texas Department of Criminal Justice 11,509,871 887,317 752,357 . . 210,151 . 9,660,046
701 Texas Education Agency 103,752,254 103,752,254 . . . . . .
709 Texas A&M University System Health S 1,425 . . . . . . 1,425
711 Texas A&M University (Main Universit 53,627 . 53,627 . . . . .
713 Tarleton State University 100,184 . 61,109 37,324 . 935 . 816
714 University of Texas at Arlington 899,898 . 799,928 99,970 . . . .
716 Texas Engineering Extension Service 1,060 . . . . . . 1,060
719 Texas State Technical College System 40,608 . 40,608 . . . . .
721 University of Texas at Austin 11,434 . 11,344 . . . . 90
724 University of Texas at El Paso 371 . . . . 371 . .
729 University of Texas Southwestern Med 20,000 . 20,000 . . . . .
731 Texas Woman's University 27,125 . 19,251 7,874 . . . .
733 Texas Tech University 10,770 . . 10,770 . . . .
734 Lamar University 52,633 . 52,633 . . . . .
735 Midwestern University 3,590 . . 3,590 . . . .
736 University of Texas - Pan American 17,621 . . . . . . 17,621
737 Angelo State University 3,303 . . . . 282 . 3,021
738 University of Texas at Dallas 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 1,662 . 1,055 608 . . . .
750 University of Texas at Tyler 5,385 . . 5,385 . . . .
751 Texas A&M University - Commerce -4 . -4 . . . . .
752 University of North Texas 148,152 . 81,737 66,415 . . . .
753 Sam Houston State University 967 . . . . . . 967
754 Southwest Texas State University 1,850 . 1,850 . . . . .
755 Stephen F. Austin State University 5,731 . . . . . . 5,731
756 Sul Ross State University 1,792 . . . . 1,792 . .
760 Texas A&M University - Corpus Christ 59 . 59 . . . . .
761 Texas A&M International University 17,086 . . . . . . 17,086
763 University of North Texas Health Sci 285,420 . 284,382 . 938 100 . .
771 School for the Blind and Visually Im 233 . . . . . . 233
781 Texas Higher Education Coordinating 816,173 225,635 . 582,963 . . . 7,575
784 University of Houston - Downtown 9,018 . . . . . 8,992 26
802 Parks and Wildlife Department 578,144 72,724 404,035 . 9,865 17,331 61,906 12,284
808 Texas Historical Commission 223,106 138,842 . . . 84,264 . .
809 State Preservation Board 3,165 . . . . 1,965 . 1,200
813 Texas Commission on the Arts 2,769 . . 2,769 . . . .
902 Comptroller - State Fiscal 729,667 353,646 46,875 15,355 . . . 313,790
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COUNTY TOTAL 282,793,237 109,821,525 28,751,544 107,541,911 19,179,892 878,091 1,610,368 15,009,907