McLennan County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 179,054 . 159,385 . . 18,281 . 1,388
102 House of Representatives 182,221 . 168,806 . . 13,415 . .
103 Texas Legislative Council 603 . . . 603 . . .
104 Legislative Budget Board 254 . . . . 254 . .
105 Legislative Reference Library 438 . . . . 438 . .
201 Supreme Court 2,350 . . . . . . 2,350
212 Office of Court Administration 311,850 117,836 193,889 . . 16 . 110
227 Court of Appeals - Seventh Court of 10,404 . . . . 10,404 . .
228 Court of Appeals - Eighth Court of A 477 . . . . 477 . .
230 Court of Appeals - Tenth Court of Ap 951,682 . 914,336 . . 2,514 . 34,832
234 Court of Appeals - Fourteenth Court 58 . . . . 58 . .
241 District Courts - Comptroller's Judi 838,635 165,264 656,032 . . . . 17,339
300 Governor - Fiscal 1,616,630 1,082,080 51,243 482,662 . 225 . 420
301 Governor - Executive 8,304 . . . . 8,304 . .
302 Attorney General 25,225,993 82,299 1,736,698 22,266,528 1,240 748 . 1,138,480
303 General Services Commission 345,041 . 109,251 . 110 35,528 . 200,152
304 Comptroller of Public Accounts 1,055,442 . 1,046,603 . . 300 . 8,539
305 General Land Office 5,658,884 . 72,345 . . 829 . 5,585,710
306 Texas State Library and Archives Com 45,612 20,659 . 5,761 . . . 19,192
307 Secretary of State 30,650 . 206 19,455 . 10,988 . 1
308 State Auditor 22,448 . 22,079 . . 368 . .
312 State Securities Board 13 . . . . 13 . .
313 Department of Information Resources 297 . . . 297 . . .
315 Comptroller - Prepaid Higher Educati 1,699,515 . . . . . . 1,699,515
317 General Land Office - Fiscal -2,500 . -2,500 . . . . .
320 Texas Workforce Commission 28,409,156 974,832 909,833 26,392,030 652 119,608 . 12,201
323 Teacher Retirement System 33,264,795 2,691,185 28,485,496 2,087,164 . . . 950
324 Department of Human Services 1,930,829 . 405 1,930,423 . . . .
327 Employees Retirement System 16,735,229 . 15,652,887 1,079,272 . 2,550 . 519
330 Texas Rehabilitation Commission -46 . . -46 . . . .
332 Texas Department of Housing and Comm 2,629,664 208,368 195,436 2,225,794 . . . 66
337 Board of Tax Professional Examiners 826 . 468 . . 358 . .
357 Office of Rural Community Affairs 166,273 166,273 . . . . . .
360 State Office of Administrative Heari 66,174 . 65,592 . . 426 . 156
362 Texas Lottery Commission 2,633,721 245,112 210 . 524 550 . 2,387,325
370 Texas Residential Construction Commi 3,248 . . . . 248 . 3,000
401 Adjutant General 744,853 . . . . 13,833 . 731,020
403 Texas Veterans Commission 641,796 . 637,306 . 564 1,330 . 2,597
405 Department of Public Safety 6,822,642 53,396 6,461,223 20,922 19,113 144,029 . 123,959
406 Texas Military Facilities Commission 22,769 . . . . 22,769 . .
407 Commission on Law Enforcement Office 22 . . . . 22 . .
411 Texas Commission on Fire Protection 2,928 . 223 2,705 . . . .
451 Department of Banking 25 . . . . 25 . .
452 Department of Licensing and Regulati 1,055 . . . . . . 1,055
453 Texas Workers Compensation Commissio 594,438 . 574,753 . . 414 . 19,271
454 Texas Department of Insurance 457 . . . 240 217 . .
455 Railroad Commission 72,926 . 70,599 . 1,217 380 . 730
456 Board of Plumbing Examiners 2,319 . 2,319 . . . . .
457 Texas State Board of Public Accounta 46,850 . . . . 46,684 . 166
458 Alcoholic Beverage Commission 497,605 500 468,813 . 844 27,448 . 0
459 Texas Board of Architectural Examine 1,073 . 1,000 . . 73 . 0
466 Consumer Credit Commission 150 . . . . 150 . .
469 Credit Union Department 150 . . . . 150 . .
473 Public Utilities Commission of Texas 90,521 . 90,337 . . 184 . .
476 Texas Racing Commission 666,414 . . . . . . 666,414
477 Advisory Commission on State Emergen 1,389,220 1,389,220 . . . . . .
479 State Office of Risk Management 803,388 . 803,388 . . . . .
501 Texas Department of Health -113 . . -113 . . . .
503 Board of Medical Examiners 8,133 . 8,133 . . . . .
505 Cosmetology Commission 69,236 . 69,225 . . 12 . .
506 University of Texas M.D. Anderson Ca 33,073 . 33,002 . . 71 . .
507 Board of Nurse Examiners 394 . . . . . . 394
515 Board of Pharmacy 57 . . . . 57 . .
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 75,757,085 . 4,045,777 71,408,256 22,817 126,817 . 153,418
530 Department of Protective and Regulat 9,319,221 . 4,775,746 4,268,724 60 114,195 . 160,495
537 Department of State Health Services 24,676,614 1,627,759 7,744,628 12,320,350 19,271 2,880,873 . 83,732
538 Department of Assistive and Rehabili 4,454,046 . 1,192,121 3,151,429 492 106,807 . 3,197
539 Department of Aging and Disability S 75,301,946 1,980,334 2,746,880 68,683,154 39,371 977,721 350 874,137
551 Department of Agriculture 321,959 173,649 127,336 9,142 1,399 8 . 10,425
554 Texas Animal Health Commission 54,351 . 15,304 . 239 . . 38,808
555 Texas Agricultural Extension Service 107,542 . 88,321 . 1,708 17,011 . 503
556 Texas Agricultural Experiment Statio 281,106 . 253,225 . 685 26,448 . 748
557 Texas Veterinary Medical Diagnostic 144 . . . . 144 . .
576 Texas Forest Service 327,899 239,826 66,585 . 2,257 19,231 . 0
580 Water Development Board 1,322,046 1,311,269 . . . 760 9,407 610
582 Texas Commission on Environmental Qu 3,743,540 1,828,092 1,691,449 8,035 5,481 179,869 9,500 21,114
592 Soil and Water Conservation Board 165,706 12,056 92,402 60,123 343 478 . 305
601 Texas Department of Transportation 90,600,241 3,375,320 10,066,950 863,195 67,921,469 5,696,726 1,251,683 1,424,898
655 Texas Department of Mental Health an -72,025 . 121,960 . . -193,985 . .
665 Texas Juvenile Probation Commission 1,747,969 1,739,292 8,677 . . . . .
694 Texas Youth Commission 20,452,970 . 18,882,797 . 40,060 691,499 52,036 786,578
696 Texas Department of Criminal Justice 15,496,248 1,767,868 8,437,974 . 22,863 1,877,937 1,726,146 1,663,461
701 Texas Education Agency 189,924,486 188,747,466 203,145 949,708 . 22,005 . 2,161
704 Public Community\Junior Colleges 11,875,794 11,875,794 . . . . . .
705 State Board for Educator Certificati 21 . . . . . . 21
709 Texas A&M University System Health S 14,048 . . . 754 464 . 12,829
710 Texas A&M University System 228 . . . . . . 228
711 Texas A&M University (Main Universit 121,856 . 121,299 . 187 184 . 185
712 Texas Engineering Experiment Station 771 . . . . 771 . .
713 Tarleton State University 360,820 . 297,711 25,906 . 3,762 32,969 472
714 University of Texas at Arlington 445,909 . 414,197 31,712 . . . .
715 Prairie View A&M University 473 . . . . 173 . 300
716 Texas Engineering Extension Service 17,916 . . . . 15,180 . 2,735
719 Texas State Technical College System 22,715,275 . 21,229,129 485,090 75,688 525,906 286,609 112,854
720 University of Texas System 63,312 . 57,736 . . . . 5,576
721 University of Texas at Austin 111,367 . 102,517 . 5,628 1,597 . 1,625
723 University of Texas Medical Branch a 69,541 . 69,541 . . . . .
724 University of Texas at El Paso 8,637 . . . . 8,637 . .
729 University of Texas Southwestern Med 191,097 . 191,097 . . . . .
730 University of Houston 965 . . . . . 965 .
731 Texas Woman's University 65,403 . 60,733 . . 2,930 . 1,740
733 Texas Tech University 28,735 . 21,040 5,385 . . . 2,310
734 Lamar University 52,325 . 51,901 . . 425 . .
735 Midwestern University 23,147 . 23,147 . . . . .
737 Angelo State University 13,675 . 11,369 . 460 1,510 . 335
739 Texas Tech University Health Science 456 . . 456 . . . .
742 University of Texas of the Permian B 6,377 . 4,336 . . 2,040 . .
743 University of Texas at San Antonio 37,749 . 34,159 3,590 . . . .
745 University of Texas Health Science C 33,614 . 30,901 . . 2,250 . 462
747 University of Texas at Brownsville 3,436 . . 600 . . . 2,836
750 University of Texas at Tyler 100 . . . . . . 100
751 Texas A&M University - Commerce 35,963 . 34,011 . . 1,637 316 .
752 University of North Texas 328,103 . 282,257 41,197 . 4,649 . .
753 Sam Houston State University 67,801 . 31,863 32,310 1,219 365 . 2,044
754 Southwest Texas State University 79,104 . 79,104 . . . . .
755 Stephen F. Austin State University 34,803 . 31,213 3,590 . . . .
756 Sul Ross State University 360 . . . . 325 . 35
757 West Texas A&M University 11 . . . . 11 . .
759 University of Houston - Clear Lake 20 . . . . . . 20
760 Texas A&M University - Corpus Christ 60,747 . 60,747 . . . . .
761 Texas A&M International University 54 . . . . . . 54
763 University of North Texas Health Sci 425 . . . . 425 . .
764 Texas A&M University - Texarkana 120,209 . 120,009 . . . . 200
765 University of Houston - Victoria 940 . . . . . . 940
768 Texas Tech University System 18 . . . . 18 . .
771 School for the Blind and Visually Im 6,742 . 4,173 . 88 2,482 . .
772 School for the Deaf 17,703 . 4,140 839 . 11,607 . 1,117
781 Texas Higher Education Coordinating 19,988,230 4,771,711 1,373 10,305,836 . . . 4,909,310
787 Lamar University-Orange 10,815 . 10,815 . . . . .
788 Lamar University-Port Arthur 108,608 . 108,608 . . . . .
789 Lamar University Institute of Techno 108,325 . 107,035 . . 1,225 . 65
802 Parks and Wildlife Department 2,057,513 7,792 1,495,940 . 40,109 114,656 103,255 295,760
809 State Preservation Board 9,796 . 2,646 . 1,918 1,363 . 3,869
813 Texas Commission on the Arts 13,020 . . 13,020 . . . .
902 Comptroller - State Fiscal 1,992,421 988,994 551,402 14,000 . . . 438,024
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COUNTY TOTAL 711,824,624 227,644,249 145,866,601 229,198,203 68,229,967 13,733,879 3,473,236 23,678,489