Travis County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 18,929,884 . 18,244,740 . 10,750 635,999 . 38,395
102 House of Representatives 14,673,193 . 14,095,761 . 27,590 431,105 . 118,737
103 Texas Legislative Council 20,473,490 . 18,917,718 . 23,485 61,236 842,515 628,537
104 Legislative Budget Board 7,229,620 . 7,039,238 . 305 25,512 . 164,565
105 Legislative Reference Library 1,201,667 . 1,188,861 . 65 9,145 . 3,595
107 Commission on Uniform State Laws 14,744 . 12,744 . . . . 2,000
116 Sunset Advisory Commission 1,326,345 . 1,319,311 . . 2,663 . 4,371
201 Supreme Court 6,032,303 180,060 2,836,439 2,969,491 80 29,871 . 16,363
211 Court of Criminal Appeals 8,168,676 4,804,517 3,319,687 . . 13,000 . 31,472
212 Office of Court Administration 4,273,908 542,558 3,470,202 . 489 38,159 99,597 122,905
213 State Prosecuting Attorney, Office o 262,954 . 261,559 . 140 1,255 . .
221 Court of Appeals - First Court of Ap 18,699 . 10,204 . . 4,799 . 3,696
222 Court of Appeals - Second Court of A 15,816 . 960 . 465 5,346 . 9,045
223 Court of Appeals - Third Court of Ap 1,621,127 . 1,604,905 . 943 7,687 . 7,592
224 Court of Appeals - Fourth Court of A 96,396 . 91,813 . 3,322 760 . 502
225 Court of Appeals - Fifth Court of Ap 17,639 . 8,381 . . 9,167 . 90
226 Court of Appeals - Sixth Court of Ap 4,580 . . . . 1,666 . 2,914
227 Court of Appeals - Seventh Court of 83,911 . 78,937 . . 2,967 . 2,007
228 Court of Appeals - Eighth Court of A 3,820 . . . . 3,820 . .
229 Court of Appeals - Ninth Court of Ap 949 . . . . . . 949
230 Court of Appeals - Tenth Court of Ap 73,879 . 43,289 . . 5,334 21,293 3,963
231 Court of Appeals - Eleventh Court of 12,346 . 5,134 . . 2,454 . 4,758
232 Court of Appeals - Twelfth Court of 5,572 . . . . 4,187 . 1,386
233 Court of Appeals - Thirteenth Court 16,158 . . . . . . 16,158
234 Court of Appeals - Fourteenth Court 13,816 . 494 . . 5,964 . 7,358
241 District Courts - Comptroller's Judi 6,004,908 3,734,132 2,217,204 . . . . 53,572
242 State Commission on Judicial Conduct 830,519 . 809,460 . . 17,137 . 3,922
243 State Law Library 452,282 . 431,015 . . 4,050 . 17,217
300 Governor - Fiscal 64,136,777 1,628,050 5,093,328 17,089,241 . 109,084 . 40,217,074
301 Governor - Executive 8,101,105 . 8,005,069 . 134 41,181 . 54,721
302 Attorney General 937,502,546 187,969 79,515,711 839,943,903 216,730 3,262,247 157,683 14,218,302
303 General Services Commission 31,896,558 . 10,912,790 . 52,208 16,168,783 2,803,903 1,958,875
304 Comptroller of Public Accounts 84,667,174 . 81,233,116 . 15,185 2,522,053 . 896,821
305 General Land Office 64,562,976 81,142 20,212,625 1,880 48,331 578,727 754,085 42,886,186
306 Texas State Library and Archives Com 7,654,001 1,404,124 5,933,856 7,424 10,453 93,803 48,819 155,522
307 Secretary of State 10,640,831 1,523,732 8,363,881 -92,008 11,642 516,708 . 316,877
308 State Auditor 9,275,195 . 9,035,935 . 1,332 105,783 . 132,145
311 Comptroller - Treasury Fiscal 2,576 . 2,576 . . . . .
312 State Securities Board 2,795,996 . 2,713,910 . 565 39,931 . 41,590
313 Department of Information Resources 25,529,590 . 24,140,803 . 12,279 1,110,636 139,085 126,787
315 Comptroller - Prepaid Higher Educati 12,198,117 . 2,105,917 . . 23,780 . 10,068,420
317 General Land Office - Fiscal 40,677,839 34,937 520,679 18,828 124 39,896 39,842,590 220,785
318 Texas Commission for the Blind 2,208,783 . 2,200,311 8,472 . . . .
320 Texas Workforce Commission 159,965,801 3,038,418 59,887,314 90,835,083 44,063 2,467,158 479,863 3,213,903
323 Teacher Retirement System 745,018,802 7,286,938 691,035,818 43,626,365 12,676 2,257,575 417,592 381,839
324 Department of Human Services 41,560,497 . 36,284,646 5,280,193 . -6,004 . 1,663
325 Firemen's Pension Commission 495,598 . 477,813 . 249 5,582 . 11,954
327 Employees Retirement System 743,827,387 . 682,523,066 9,498,551 7,373 801,276 . 50,997,120
329 Real Estate Commission 3,303,147 . 2,433,956 . 822 505,547 . 362,822
330 Texas Rehabilitation Commission 9,157,141 . 9,114,295 32,035 . 9,187 . 1,624
332 Texas Department of Housing and Comm 15,976,928 2,024,518 11,064,277 2,511,062 305 181,128 . 195,638
333 Office of State-Federal Relations 559,112 . 553,475 . . 2,599 . 3,038
335 Texas Commission for the Deaf and Ha 68,694 . 68,284 . . . . 410
337 Board of Tax Professional Examiners 84,643 . 83,463 . . 1,045 . 135
338 State Pension Review Board 182,386 . 152,464 . . 12,880 . 17,042
340 Texas Department on Aging 122,563 . 124,541 . . -1,568 . -410
347 Texas Public Finance Authority 15,120,610 . 701,361 . . 3,465 . 14,415,784
352 Texas Bond Review Board 423,587 . 416,043 . 80 3,725 . 3,738
353 Texas Incentive and Productivity Com 5,058 . 5,058 . . . . .
356 Texas Ethics Commission 1,219,573 . 1,177,121 . . 23,798 . 18,654
357 Office of Rural Community Affairs 3,772,971 1,002,483 2,587,684 12,137 257 111,203 -34,635 93,841
359 Office of Public Insurance Counsel 799,935 . 770,436 . . 20,991 4,707 3,802
360 State Office of Administrative Heari 4,106,809 . 3,812,607 . 7,505 106,256 . 180,440
362 Texas Lottery Commission 54,264,750 461,074 10,398,068 . 40,997 2,378,924 -231,987 41,217,673
364 Health Professions Council 320,745 . 284,879 . . 18,931 . 16,935
370 Texas Residential Construction Commi 2,267,882 . 1,265,892 . . 270,315 163,430 568,245
401 Adjutant General 14,475,854 . 6,172,458 148 7,524 5,465,973 1,121,568 1,708,183
403 Texas Veterans Commission 720,088 . 653,768 . . 53,223 . 13,098
405 Department of Public Safety 156,066,845 1,641,596 102,691,716 108,878 31,080 18,899,271 2,760,376 29,933,927
406 Texas Military Facilities Commission 714,941 . 554,625 . 27,491 103,387 -1,855 31,293
407 Commission on Law Enforcement Office 1,169,764 . 908,760 . 419 205,671 5,118 49,797
409 Commission on Jail Standards 234,766 . 220,802 . . 8,849 . 5,114
411 Texas Commission on Fire Protection 745,870 . 589,061 10,454 . 126,785 . 19,570
450 Savings and Loan Department 1,531,398 . 1,246,584 . 64 104,813 . 179,937
451 Department of Banking 3,287,940 . 3,089,901 . 611 167,897 1,421 28,110
452 Department of Licensing and Regulati 5,503,069 . 4,939,983 . 719 98,607 . 463,760
453 Texas Workers Compensation Commissio 19,944,252 . 16,905,496 . 13,567 1,891,831 . 1,133,359
454 Texas Department of Insurance 28,169,983 . 26,669,494 . 36,292 325,266 60,334 1,078,598
455 Railroad Commission 19,492,461 . 18,183,851 . 28,994 235,955 16,947 1,026,713
456 Board of Plumbing Examiners 661,826 . 460,061 . 10,668 44,202 . 146,896
457 Texas State Board of Public Accounta 1,817,125 . 1,680,880 . 5,209 81,890 15,108 34,038
458 Alcoholic Beverage Commission 6,807,767 395 4,942,087 129,564 95,226 1,209,422 121,412 309,661
459 Texas Board of Architectural Examine 1,056,532 . 1,011,830 . 80 20,388 . 24,235
460 Texas Board of Professional Engineer 1,107,686 . 977,607 . 1,253 78,346 . 50,481
464 Texas Board of Land Surveying 195,528 . 170,494 . . 13,300 . 11,734
466 Consumer Credit Commission 1,067,938 . 905,236 . 343 98,014 -37,107 101,452
469 Credit Union Department 570,083 . 528,971 . . 16,199 . 24,912
472 Texas Structural Pest Control Board 482,731 . 362,540 . . 19,848 . 100,343
473 Public Utilities Commission of Texas 8,532,811 . 8,117,666 98,423 544 206,955 . 109,223
475 Office of Public Utility Counsel 1,210,616 . 1,168,009 . . 22,707 . 19,901
476 Texas Racing Commission 6,735,749 . 651,289 . 524 169,990 . 5,913,947
477 Advisory Commission on State Emergen 7,442,285 6,344,385 953,219 . 92 6,947 . 137,642
479 State Office of Risk Management 6,871,245 . 6,697,676 . 713 118,329 . 54,526
481 Texas Board of Professional Geoscien 295,759 . 145,638 . . 103,200 . 46,921
501 Texas Department of Health 15,137,045 -12,726 15,648,727 -497,564 -313 -548 -202 -329
502 Board of Barber Examiners 266,329 . 223,108 . . 3,009 . 40,211
503 Board of Medical Examiners 4,515,118 . 3,751,779 . 620 219,315 . 543,404
504 Board of Dental Examiners 932,268 . 748,186 . 632 19,964 . 163,486
505 Cosmetology Commission 1,067,534 . 738,821 . 240 11,511 . 316,962
506 University of Texas M.D. Anderson Ca 2,324,671 . 2,305,955 . 390 12,938 . 5,388
507 Board of Nurse Examiners 3,259,839 . 1,801,694 . . 561,184 . 896,961
508 Board of Chiropractic Examiners 198,867 . 162,713 . . 2,548 . 33,607
512 State Board of Podiatric Examiners 207,127 . 202,518 . . 428 . 4,181
513 Texas Funeral Service Commission 160,388 . 84,348 . . 17,439 . 58,600
514 Optometry Board 188,933 . 160,237 . . 10,306 . 18,389
515 Board of Pharmacy 1,685,217 . 1,418,638 . 6,507 48,082 . 211,990
517 Texas Commission on Alcohol and Drug 492,375 -97,690 591,265 -1,100 . . . -100
520 Board of Examiners of Psychologists 498,346 . 419,177 . . 43,359 . 35,810
527 Texas Cancer Council 1,172,604 . 179,762 911,599 28 79,510 . 1,705
529 Health and Human Services Commission 428,550,468 55,739 88,359,596 318,935,964 32,568 8,290,303 . 12,876,298
530 Department of Protective and Regulat 91,007,384 . 38,104,283 46,631,365 29,421 4,378,095 . 1,864,220
532 Interagency Council on Early Childho 222,279 . 222,279 . . . . .
533 Executive Council of Physical and Oc 875,348 . 722,573 . 76 36,840 . 115,859
537 Department of State Health Services 182,871,011 9,898,542 110,479,588 41,879,550 345,340 9,059,005 3,603,631 7,605,356
538 Department of Assistive and Rehabili 78,451,461 . 54,012,323 13,533,347 65,696 4,596,096 918,375 5,325,625
539 Department of Aging and Disability S 318,051,224 3,743,748 59,663,526 247,832,884 150,116 5,055,432 . 1,605,519
551 Department of Agriculture 10,547,459 173,693 8,860,085 -446,634 4,611 428,287 20,500 1,506,916
554 Texas Animal Health Commission 2,300,509 . 1,985,390 83,935 13,385 98,624 . 119,175
555 Texas Agricultural Extension Service 889,148 . 763,710 . 1,314 13,086 . 111,038
556 Texas Agricultural Experiment Statio 390,187 . 348,021 . 1,020 9,988 . 31,159
557 Texas Veterinary Medical Diagnostic 111,057 . 110,732 . . . . 325
576 Texas Forest Service 213,025 16,357 105,431 . 703 76,209 . 14,324
578 Board of Veterinary Medical Examiner 295,228 . 249,556 . . 9,339 . 36,334
580 Water Development Board 94,865,929 1,055,495 11,528,041 3,130,403 13,621 157,392 . 78,980,978
582 Texas Commission on Environmental Qu 93,167,772 1,110,064 78,729,178 80,019 123,392 4,589,572 411,551 8,123,996
592 Soil and Water Conservation Board 46,630 -57,500 15,000 77,435 . 10,194 . 1,500
601 Texas Department of Transportation 725,141,110 53,817,925 182,219,472 5,924,389 440,775,943 19,204,634 -17,451,788 40,650,534
655 Texas Department of Mental Health an 35,543,392 . 35,704,357 -161,578 -3,438 9,247 . -5,195
665 Texas Juvenile Probation Commission 8,299,398 5,148,377 2,901,281 . 7,033 123,531 . 119,176
694 Texas Youth Commission 18,260,781 . 12,900,812 . 59,152 1,812,534 27,060 3,461,223
696 Texas Department of Criminal Justice 70,960,553 9,528,985 26,616,622 500 1,883,367 19,759,129 19,571 13,152,378
701 Texas Education Agency 255,217,165 206,361,472 42,064,206 4,150,175 10,407 822,267 128,902 1,679,736
704 Public Community\Junior Colleges 35,710,369 35,710,369 . . . . . .
705 State Board for Educator Certificati 3,262,515 . 2,867,297 . 70 21,179 . 373,969
709 Texas A&M University System Health S 362,043 . 210,086 . 756 11,245 108,993 30,963
710 Texas A&M University System 1,093,222 . 873,371 . 8,100 57,176 5,932 148,643
711 Texas A&M University (Main Universit 5,228,591 . 4,605,663 . 170 424,944 78,484 119,330
712 Texas Engineering Experiment Station 115,835 . 113,038 . . 85 . 2,713
713 Tarleton State University 628,279 . 400,048 32,310 6,990 103,473 . 85,457
714 University of Texas at Arlington 2,447,222 . 1,498,877 85,602 . 31,320 823,883 7,541
715 Prairie View A&M University 1,250,498 . 998,472 55,251 . 178,046 -242,058 260,787
716 Texas Engineering Extension Service 114,781 . 47,581 . . 5,409 . 61,791
717 Texas Southern University 2,415,722 . 2,930,597 11,907 42 -257,639 . -269,185
718 Texas A&M University at Galveston 70,301 . 70,019 . 172 . . 110
719 Texas State Technical College System 3,238,478 . 2,830,931 . 7,591 137,442 77,027 185,487
720 University of Texas System 17,287,959 . 14,646,359 . 33,696 1,971,199 254,918 381,787
721 University of Texas at Austin 372,224,483 . 332,422,322 27,587,156 133,267 7,554,156 1,173,132 3,354,450
723 University of Texas Medical Branch a 42,042,825 . 42,019,005 . 1,569 1,338 . 20,913
724 University of Texas at El Paso 3,213,383 . 1,325,413 . . 1,867,628 . 20,342
727 Texas Transportation Institute 232,969 . 11,006 . . 50,755 . 171,208
729 University of Texas Southwestern Med 3,632,744 . 1,274,485 . . 2,342,398 . 15,861
730 University of Houston 8,291,165 . 8,870,695 . -49,451 -354,213 -167,868 -7,999
731 Texas Woman's University 1,317,002 . 743,181 87,474 . 333,543 9,700 143,104
732 Texas A&M University - Kingsville -314,890 . 766,739 . 14,710 -1,280,114 5,165 178,609
733 Texas Tech University 6,251,271 . 5,478,780 328,147 . 272,364 46,559 125,421
734 Lamar University 3,088,196 . 2,958,641 . 756 54,155 -61,461 136,106
735 Midwestern University 1,380,678 . 1,297,438 37,491 . 44,100 1,648 .
736 University of Texas - Pan American 7,480,341 . 8,765,681 -930,871 -33,783 -53,969 -210,174 -56,543
737 Angelo State University 1,218,981 253 1,024,621 . 8,364 122,416 . 63,328
738 University of Texas at Dallas 9,508,468 . 9,039,750 18,849 . 363,307 4,499 82,063
739 Texas Tech University Health Science 2,971,560 . 3,111,829 . 836 -342,108 . 201,003
742 University of Texas of the Permian B 1,855,537 . 1,822,761 . . 4,526 . 28,249
743 University of Texas at San Antonio 13,387,103 . 13,263,248 123,795 . 60 . .
744 University of Texas Health Science C 1,100,830 . 1,024,851 . . 25,374 6,548 44,057
745 University of Texas Health Science C 13,741,121 . 13,012,833 . -3,425 758,304 11,360 -37,951
747 University of Texas at Brownsville 1,902,906 . 786,282 34,970 . 69,140 101,727 910,787
750 University of Texas at Tyler 2,428,303 . 2,152,357 8,975 3,342 84,303 2,599 176,727
751 Texas A&M University - Commerce 993,313 . 423,699 . . 325,858 424 243,332
752 University of North Texas 1,446,000 . 1,270,055 144,161 . . 21,526 10,258
753 Sam Houston State University 3,539,650 . 2,506,852 56,287 . 302,497 396,356 277,657
754 Southwest Texas State University 18,812,038 . 12,209,786 5,313,694 6,000 107,771 924,875 249,912
755 Stephen F. Austin State University 3,343,250 . 3,072,289 179,306 10,523 20,675 25,932 34,526
756 Sul Ross State University 1,423,935 . 1,343,251 8,975 . 18,060 17,023 36,625
757 West Texas A&M University 1,983,354 . 160,884 1,586,015 . 30,637 175,407 30,412
758 Board of Regents, Texas State Univer 628,737 . 638,568 . . -14,063 . 4,232
759 University of Houston - Clear Lake 1,455,537 . 1,144,484 45,595 . 155,280 28,330 81,849
760 Texas A&M University - Corpus Christ 475,807 . 367,254 2,000 . 1,405 . 105,147
761 Texas A&M International University 912,556 . 639,521 . . 106,369 35,408 131,258
763 University of North Texas Health Sci 1,335,627 . 1,163,147 . . -8,965 34,855 146,591
764 Texas A&M University - Texarkana 60,903 . -138,168 -2,105 . 40,203 91,925 69,049
765 University of Houston - Victoria 789,606 . 782,591 . . 498 . 6,516
768 Texas Tech University System 959,647 . 907,949 . . 11,821 . 39,877
769 University of North Texas System Adm 549,566 . 549,566 . . . . .
771 School for the Blind and Visually Im 13,127,353 . 11,717,541 . 7,922 831,355 359,990 210,545
772 School for the Deaf 15,722,560 . 14,118,283 247,494 116,689 1,063,112 6 176,976
781 Texas Higher Education Coordinating 53,558,567 4,540,557 11,625,975 10,445,941 22,083 1,840,938 . 25,083,073
783 University of Houston System 1,324,759 . 1,311,637 . . 647 . 12,475
784 University of Houston - Downtown 1,548,227 . 1,398,465 . . . 129,196 20,565
785 University of Texas Health Center at 242,449 . 242,449 . . . . .
787 Lamar University-Orange 203,965 . 202,035 . . 567 . 1,363
788 Lamar University-Port Arthur 596,924 . 566,021 . . 12,192 . 18,711
789 Lamar University Institute of Techno 266,348 . 256,766 . . 4,596 . 4,986
802 Parks and Wildlife Department 50,803,560 4,724,706 38,079,170 1,634,772 240,199 2,621,396 1,039,715 2,463,600
808 Texas Historical Commission 3,823,478 . 3,418,094 154,252 6,308 132,784 . 112,041
809 State Preservation Board 6,574,651 . 5,222,122 . 18,864 648,826 5,370 679,469
813 Texas Commission on the Arts 2,208,161 . 999,752 651,609 . 26,007 . 530,793
902 Comptroller - State Fiscal 19,538,884 11,692,038 1,720,865 22,191 . 4,705 . 6,099,085
904 Texas Food and Fibers Commission 152,505 . 7,668 . . 2,634 . 142,203
907 Comptroller - State Energy Conservat 4,435,424 33,016 1,007,640 476,920 . 9,275 . 2,908,572
930 Treasury Safekeeping Trust Company 2,362,448 . 2,362,448 . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 6,727,012,559 383,364,448 3,452,486,730 1,742,602,974 444,896,549 167,474,442 42,566,411 493,621,005