Tarrant County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 479,859 . 419,616 . . 50,261 3,345 6,636
102 House of Representatives 1,006,061 . 929,753 . . 74,169 . 2,140
103 Texas Legislative Council 115,301 . 113,418 . . 1,668 . 215
105 Legislative Reference Library 336 . . . . 336 . .
107 Commission on Uniform State Laws 6,812 . 5,812 . . . . 1,000
201 Supreme Court 3,450,955 . . 3,450,955 . . . .
211 Court of Criminal Appeals 137,993 . 136,780 . . 79 . 1,134
212 Office of Court Administration 1,378,242 1,063,819 292,747 . . 1,200 . 20,475
222 Court of Appeals - Second Court of A 2,272,854 . 2,248,879 . . 6,498 . 17,478
223 Court of Appeals - Third Court of Ap 145 . . . . . . 145
225 Court of Appeals - Fifth Court of Ap 137,082 . 136,808 . . . . 274
230 Court of Appeals - Tenth Court of Ap 41,745 . 41,721 . . . . 24
232 Court of Appeals - Twelfth Court of 302 . . . . 302 . .
233 Court of Appeals - Thirteenth Court 205 . . . . . 205 .
241 District Courts - Comptroller's Judi 4,316,809 671,339 3,586,979 . . . . 58,491
242 State Commission on Judicial Conduct 1,339 . 1,017 . . 322 . .
243 State Law Library 920 . . . . . . 920
300 Governor - Fiscal 5,464,315 3,364,477 268,722 1,831,116 . . . .
302 Attorney General 136,404,679 1,593,467 8,390,459 118,345,575 37,669 185,488 . 7,852,021
303 General Services Commission 447,902 . 119,006 . 199 221,203 16,590 90,905
304 Comptroller of Public Accounts 4,854,792 . 4,661,007 . 425 140,407 . 52,953
305 General Land Office 57,940,308 . . . . 6,270 . 57,934,037
306 Texas State Library and Archives Com 1,406,952 434,840 2,949 958,954 . 667 . 9,541
307 Secretary of State 337,431 . 81,670 198,976 . 56,785 . 0
308 State Auditor 200 . 200 . . . . .
312 State Securities Board 37,787 . 37,273 . . -146 . 660
313 Department of Information Resources 2,400 . 1,610 . . . . 790
315 Comptroller - Prepaid Higher Educati 2,696,911 . . . . . . 2,696,911
317 General Land Office - Fiscal 34,832,521 . . . . . 34,832,521 .
318 Texas Commission for the Blind 4,523 . 4,523 . . . . .
320 Texas Workforce Commission 208,921,546 4,552,666 9,222,767 194,237,406 350 608,923 . 299,434
323 Teacher Retirement System 216,044,074 16,370,857 188,673,727 10,995,108 . 2,478 . 1,903
324 Department of Human Services 8,629,509 . 3,096 8,627,013 . -600 . .
327 Employees Retirement System 45,306,966 . 42,215,619 3,069,621 . 21,631 . 94
329 Real Estate Commission 117,226 . 66,946 . . 270 . 50,010
330 Texas Rehabilitation Commission -1,589 . 207 -1,796 . . . .
332 Texas Department of Housing and Comm 4,344,235 3,377,346 26,897 914,130 . 250 . 25,612
347 Texas Public Finance Authority 39,865 . 39,865 . . . . .
353 Texas Incentive and Productivity Com 1,750 . . . . . . 1,750
356 Texas Ethics Commission 4,813 . 4,813 . . . . .
357 Office of Rural Community Affairs 246,016 58,275 . 187,241 . 500 . .
360 State Office of Administrative Heari 328,828 . 284,518 . . 44,235 . 75
362 Texas Lottery Commission 36,253,106 1,270,879 449,373 . . 43,909 125,888 34,363,056
370 Texas Residential Construction Commi 247,295 . 244,796 . . 715 . 1,784
401 Adjutant General 5,699,585 . 4,824,057 . 110 64,626 . 810,793
403 Texas Veterans Commission 90,101 . 89,354 . . 95 . 653
405 Department of Public Safety 8,035,388 862,066 6,171,925 -1,256 9,508 619,187 . 373,958
406 Texas Military Facilities Commission 453,573 . 23,003 . . 18,088 407,682 4,800
407 Commission on Law Enforcement Office 1,032 . 1,032 . . . . .
411 Texas Commission on Fire Protection 7,231 . 1,491 5,740 . . . .
450 Savings and Loan Department 45,344 . 45,337 . . 7 . .
451 Department of Banking 933,231 . 933,121 . . 35 . 75
452 Department of Licensing and Regulati 152,916 . 151,912 . . 718 . 286
453 Texas Workers Compensation Commissio 1,592,165 . 1,453,313 . . 126,731 . 12,121
454 Texas Department of Insurance 575,694 . 552,657 . 1,943 8,322 . 12,771
455 Railroad Commission 268,365 . 176,957 . . 77,468 . 13,940
456 Board of Plumbing Examiners 3,923 . 3,923 . . . . .
457 Texas State Board of Public Accounta 24,283 . 18,986 . . 4,526 . 771
458 Alcoholic Beverage Commission 875,555 500 861,927 . 2,554 6,707 . 3,866
459 Texas Board of Architectural Examine 4,639 . 4,139 . . . . 500
460 Texas Board of Professional Engineer 120 . . . . . . 120
464 Texas Board of Land Surveying 38,170 . 38,170 . . . . .
466 Consumer Credit Commission 266,223 . 266,223 . . . . .
469 Credit Union Department 199,309 . 199,309 . . . . .
472 Texas Structural Pest Control Board 39,375 . 39,375 . . . . .
473 Public Utilities Commission of Texas 2,089,821 . . 2,089,383 . 168 . 270
476 Texas Racing Commission 57,065 . 38,309 . . 10 . 18,746
477 Advisory Commission on State Emergen 9,603,151 9,508,924 1,717 . . . . 92,509
479 State Office of Risk Management 1,266,804 . 1,266,569 . . . . 235
501 Texas Department of Health -957 -588 -70 -243 . . . -55
503 Board of Medical Examiners 124,559 . 119,317 . . 1,934 . 3,308
504 Board of Dental Examiners 46,366 . 45,437 . . 431 . 497
505 Cosmetology Commission 65,899 . 65,899 . . . . .
506 University of Texas M.D. Anderson Ca 98,416 . 97,804 . . 612 . .
507 Board of Nurse Examiners 8,968 . . . . 8,760 . 208
512 State Board of Podiatric Examiners -40 . . . . . . -40
513 Texas Funeral Service Commission 1,318 . 1,318 . . . . .
514 Optometry Board 991 . 991 . . . . .
515 Board of Pharmacy 4,603 . 4,550 . . . . 53
520 Board of Examiners of Psychologists 1,775 . 1,775 . . . . .
527 Texas Cancer Council 84,491 . 2,031 82,460 . . . .
529 Health and Human Services Commission 974,527,357 1,968,004 18,017,832 953,600,203 3,095 734,853 . 203,370
530 Department of Protective and Regulat 44,762,386 . 20,844,948 23,192,512 4,478 587,033 . 133,415
537 Department of State Health Services 91,228,834 19,046,475 5,639,329 64,538,321 23,901 1,751,561 4,856 224,391
538 Department of Assistive and Rehabili 21,542,098 . 4,871,344 16,253,927 9,607 347,658 . 59,562
539 Department of Aging and Disability S 210,807,526 4,416,138 8,963,544 195,577,437 38,725 1,623,155 . 188,527
551 Department of Agriculture 693,086 208,668 402,212 42,544 568 35,466 . 3,628
554 Texas Animal Health Commission 288,792 . 168,826 . 1,116 104,711 -1,653 15,792
555 Texas Agricultural Extension Service 263,928 . 205,660 . 20,245 33,741 . 4,282
556 Texas Agricultural Experiment Statio 128,033 . 37,719 . 1,236 83,996 . 5,082
557 Texas Veterinary Medical Diagnostic 11,469 . . . . 10,033 . 1,435
576 Texas Forest Service 138,615 68,946 61,066 . . 7,251 . 1,351
580 Water Development Board 251,079 144,287 4,935 . . 5,367 5,975 90,514
582 Texas Commission on Environmental Qu 10,896,801 3,296,415 4,198,142 499,136 49,830 298,996 24,307 2,529,974
592 Soil and Water Conservation Board 85,698 18,654 . 66,407 . 650 . -13
601 Texas Department of Transportation 201,231,733 12,199,963 29,205,781 671,497 140,185,603 6,984,615 8,264,577 3,719,697
655 Texas Department of Mental Health an 2,890 . 3,069 . . -179 . .
665 Texas Juvenile Probation Commission 8,038,476 8,036,882 211 . . . . 1,383
694 Texas Youth Commission 4,394,408 . 2,373,244 25 6,252 739,315 886,496 389,076
696 Texas Department of Criminal Justice 47,260,687 11,610,617 10,318,105 . 39,537 6,785,792 1,202,995 17,303,641
701 Texas Education Agency 800,936,899 799,472,298 26,555 1,320,347 . 117,685 . 15
704 Public Community\Junior Colleges 40,035,026 40,035,026 . . . . . .
705 State Board for Educator Certificati 177 . . . . 123 . 55
709 Texas A&M University System Health S 425,816 . 248,017 . 10,884 31,750 . 135,166
710 Texas A&M University System 6,130 . 507 . 163 4,738 . 722
711 Texas A&M University (Main Universit 406,913 . 364,809 . 19,300 3,226 . 19,578
712 Texas Engineering Experiment Station 175,176 . 173,678 . . . . 1,498
713 Tarleton State University 836,325 . 708,734 90,292 4,850 14,196 . 18,253
714 University of Texas at Arlington 83,054,607 . 80,587,923 2,266,474 1,962 179,747 2,860 15,641
715 Prairie View A&M University 395,461 . 339,506 . 1,179 30,970 14,831 8,975
716 Texas Engineering Extension Service 27,890 . 22,861 . . 223 . 4,806
717 Texas Southern University 22,936 . . 3,590 . 2,756 14,390 2,200
718 Texas A&M University at Galveston 88 . . . . . . 88
719 Texas State Technical College System 177,785 . 21,558 . . 81,690 24,000 50,536
720 University of Texas System 19,226 . 17,896 . . . . 1,331
721 University of Texas at Austin 1,591,377 . 1,324,918 . 3,475 51,012 157,443 54,528
723 University of Texas Medical Branch a 513,845 . 513,845 . . . . .
724 University of Texas at El Paso 299,405 . 298,166 . . 649 . 590
727 Texas Transportation Institute 78,411 . 2,833 . . 75,428 . 150
729 University of Texas Southwestern Med 1,093,686 . 1,035,145 . 25,000 28,265 . 5,275
730 University of Houston 406,735 . 375,300 . . 4,818 18,257 8,361
731 Texas Woman's University 4,485,775 . 1,251,805 161,007 15,023 2,429,734 542,940 85,267
732 Texas A&M University - Kingsville 221,327 . 169,225 . . 10,843 27,749 13,511
733 Texas Tech University 639,563 . 225,938 147,350 . 189 20,724 245,362
734 Lamar University 184,278 . 166,179 . . 17,799 . 300
735 Midwestern University 219,945 . 193,062 10,770 . 1,198 6,100 8,815
736 University of Texas - Pan American 389,205 . 372,940 . . . . 16,265
737 Angelo State University 56,227 . 15,621 . 2,850 32,371 . 5,385
738 University of Texas at Dallas 186,269 . 145,344 3,590 . 20,810 . 16,525
739 Texas Tech University Health Science 153,515 . 78,332 . 540 . . 74,643
742 University of Texas of the Permian B 598,763 . . . . 570,398 . 28,365
743 University of Texas at San Antonio 950,357 . 946,498 3,590 . 269 . .
744 University of Texas Health Science C 387,144 . 265,447 . . 7,658 9,836 104,203
745 University of Texas Health Science C 232,222 . 100,623 . 82,796 38,299 . 10,503
747 University of Texas at Brownsville 258,624 . 255,919 . . 617 . 2,088
750 University of Texas at Tyler 428,072 . 390,390 3,590 . 18,310 9,495 6,287
751 Texas A&M University - Commerce 463,868 . 368,725 . . 50,783 36,829 7,532
752 University of North Texas 5,928,747 . 3,671,420 781,200 185,689 189,759 804,314 296,365
753 Sam Houston State University 384,970 . 224,059 79,542 . 48,269 . 33,100
754 Southwest Texas State University 418,785 . 417,183 . . 285 . 1,317
755 Stephen F. Austin State University 304,364 . 254,433 3,590 . . 46,194 147
756 Sul Ross State University 153,322 . 135,876 . 425 14,853 . 2,168
757 West Texas A&M University 28,971 . 17,101 300 . 630 10,249 691
758 Board of Regents, Texas State Univer 150 . . . . . . 150
759 University of Houston - Clear Lake 151,173 . 103,808 . . 45,187 . 2,178
760 Texas A&M University - Corpus Christ 131,355 . 114,247 . . 1,587 13,925 1,597
761 Texas A&M International University 28,241 . 10,271 . 11,495 5,157 . 1,318
763 University of North Texas Health Sci 39,449,144 . 35,230,997 . 37,462 746,110 17,937 3,416,637
764 Texas A&M University - Texarkana 415 . . . . 57 . 358
768 Texas Tech University System 77 . . . . 27 . 50
769 University of North Texas System Adm 369,903 . 368,976 . . 212 . 715
771 School for the Blind and Visually Im 89,871 . 83,653 . . 5,425 . 794
772 School for the Deaf 63,573 . 45,242 2,216 . 5,315 . 10,801
781 Texas Higher Education Coordinating 18,474,069 3,166,702 61,088 8,573,578 . . . 6,672,701
783 University of Houston System 104 . . . . 104 . .
784 University of Houston - Downtown 5,061 . 4,071 . . 990 . .
787 Lamar University-Orange 128 . . . . . . 128
788 Lamar University-Port Arthur 19,574 . 19,574 . . . . .
789 Lamar University Institute of Techno 6,029 . . . . 4,729 . 1,300
802 Parks and Wildlife Department 3,554,000 1,406,470 955,796 13,504 35,595 568,903 435,865 137,867
808 Texas Historical Commission 72,668 35,924 . 30,990 . . . 5,755
809 State Preservation Board 60,198 . . . . 9,543 . 50,655
813 Texas Commission on the Arts 271,263 . . 268,335 . 2,085 . 843
902 Comptroller - State Fiscal 22,379,239 15,916,143 1,773,872 30,226 . . . 4,658,997
907 Comptroller - State Energy Conservat 375,078 12,302 . 287,196 . 2,500 . 73,080
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COUNTY TOTAL 3,460,654,205 964,188,783 520,031,361 1,613,513,668 140,875,639 28,018,540 47,987,720 146,038,494