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Dallas County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 1,637,130 . 1,079,621 . . 522,161 9,588 25,761
102 House of Representatives 2,585,142 . 1,798,449 . . 702,768 . 83,924
103 Texas Legislative Council 3,108,660 . 20,169 . . 1,371,204 819,563 897,724
104 Legislative Budget Board 28,953 . 2,740 . . 26,213 . .
105 Legislative Reference Library 48,227 . . . . 31,024 . 17,203
107 Commission on Uniform State Laws 15,162 . 8,777 . . . . 6,384
116 Sunset Advisory Commission 3,151 . . . . 1,982 . 1,169
201 Supreme Court 233,522 . 53,458 160,297 . 17,273 . 2,494
211 Court of Criminal Appeals 211,367 . 181,265 . . 27,718 . 2,384
212 Office of Court Administration 2,282,390 1,271,445 669,849 . . 195,025 19,113 126,959
221 Court of Appeals-First Court of Appeals District 40,816 . . . . 7,130 8,219 25,466
222 Court of Appeals-Second Court of Appeals District 200,260 . 189,705 . . 8,619 . 1,936
223 Court of Appeals-Third Court of Appeals District 3,590 . . . . 3,548 . 42
224 Court of Appeals-Fourth Court of Appeals District 490 . . . . 490 . .
225 Court of Appeals-Fifth Court of Appeals District 3,871,353 . 3,777,446 . . 80,430 . 13,477
226 Court of Appeals-Sixth Court of Appeals District 2,017 . . . . 1,572 . 445
227 Court of Appeals-Seventh Court of Appeals District 78,017 . 68 ,465 . . 1,279 . 8,273
228 Court of Appeals-Eighth Court of Appeals District 9,095 . . . . 6,204 . 2,891
229 Court of Appeals-Ninth Court of Appeals District 3,260 . . . . 3,460 . -200
230 Court of Appeals-Tenth Court of Appeals District 583 . . . . 283 . 300
231 Court of Appeals-Eleventh Court of Appeals District 11,183 . . . . 4,399 . 6,784
232 Co urt of Appeals-Twelfth Court of Appeals District 11,339 . . . . 8,439 . 2,900
233 Court of Appea ls-Thirteenth Court of Appeals District 1,405 . . . . 1,102 . 304
234 Court of Appeals-Fourteent h Court of Appeals District 2,280 . . . . 1,935 . 345
241 District Courts-Comptroller's Judi ciary Section 9,036,534 2,543,098 6,379,717 . . . . 113,719
242 State Commission on Judicial Cond uct 7,071 . 1,831 . . 4,167 . 1,073
243 State Law Library 6,399 . . . . 1,622 . 4,777
300 Governor-Fiscal 26,783,523 3,392,703 82,360 5,155,075 . 29,279 . 18,124,106
301 Governor-Executiv e 298,909 . 264,808 . . 30,534 . 3,567
302 Attorney General 285,350,004 647,253 9,584,934 235,437 ,562 . 12,169,073 . 27,511,183
303 Texas Building and Procurement Commission 4,031,290 . 346,195 . . 1,177,619 893,418 1,614,058
304 Comptroller of Public Accounts 24,776,017 . 11,199,358 . . 12,081,165 490,584 1,004,910
305 General Land Office 19,590,066 . 74 5,429 . . 535,581 572,060 17,736,997
306 Texas State Library and Archives Commission 3,580,461 2,199,873 7,454 2,247 . 1,049,880 11,800 309,206
307 Secretary of State 7,344,953 2,967,199 . 361,799 . 359,642 3,406,546 249,768
308 State Auditor 2,945,570 . 2,824,520 . . 50,232 . 70,819
311 Comptroller-Treasury Fiscal 50,168 . . . . . . 50,168
312 State Securities Board 341,950 . 238,228 . . 75,178 . 28,544
313 Department of Information Resources 45,501,697 . 4,757,158 . . 35,416,214 527,49 2 4,800,832
315 Comptroller-Prepaid Higher Education Tuition Board 4 ,521,652 . 897,945 . . 18,148 . 3,605,559
317 General Land Office-Fiscal 1 8,791,066 . 45,496 . . -0 2,607 18,742,963
320 Texas Workforce Commission 277,463,137 899,695 8,999,638 259,189,754 . 7,055,804 474,724 843,522
323 Teacher Retirement System o f Texas 884,193,707 . 865,475,785 16,425,724 . 1,134,797 62,515 1,094,886
325 Fire Fighter's Pension Commissioner 1,334 . -71 . . 1,404 . .
327 E mployees Retirement System of Texas 1,401,885,952 . 1,397,014,627 2,7 79,861 . 1,456,054 158,031 477,379
329 Texas Real Estate Commission 86,011 . 6,646 . . 48,964 . 30,401
332 Texas Department of Housing and Community Affairs 10,655,875 6,260,527 5,620 4,135,130 . 54,810 18,237 181,552
333 Office of State-Federal Relations 369 . . . . . . 369
337 Board of Tax Professional Examiners 4,409 . . . . 1,072 . 3,337
338 State Pension Review Board 8,624 . 2,845 . . 5,193 . 585
347 Texas Public Finance Authority 20,982,211 . 103,630 . . 15,878 20,678,122 184,581
352 Bond Review Board 17,374 . 723 . . 85 7,886 8,680
356 Texas Ethics Commission 24,907 . 1,012 . . 17,878 . 6,017
357 Office of Rural Community Affairs 127,558 . 1,220 27,366 . 28,868 5,133 64,971
359 Office of Public Insurance Counsel 4,725 . . . . 2,752 . 1,972
360 State Office of Administrative Hearings 354,993 . 169,153 . . 50,895 10,836 124,108
362 Texas Lottery Commission 60,619,699 1,191,176 861,767 . . 659,353 24,107 57,883,297
364 Health Professions Council 6,053 . 36 . . 1,901 . 4,116
370 Texas Residential Construction Commission 178,396 . 17,804 . . 4,573 . 156,019
401 Adjutant General's Department 4,144,368 . 580,727 24,225 . 2,883,415 125,042 530,958
403 Texas Veterans Commission 1,117,036 11,385 821,246 . . 198,930 . 85,475
405 Texas Department of Public Safety 52,114,794 15,639,093 15,476,783 374,656 . 8,417,515 5,141,146 7,065,601
40 6 Texas Military Facilities Commission 1,956 . 1,956 . . . . .
407 Commission on Law Enfo rcement Officer Standards and Educ 333,252 . . . . 59,134 115,577 158,542
409 Commission on Jail St andards 8,611 . . . . 603 . 8,008
411 Texas Commission on Fire Protecti on 52,218 . -5 33,100 . 6,238 . 12,884
448 Office of In jured Employee Counsel 454,960 . 447,596 . . 4,067 . 3,298
450 Department of Savings and Mortgage Lending 220,540 . 145,881 . . 7,752 5,000 61,906
45 1 Texas Department of Banking 1,245,137 . 902,143 . . 87,199 44,774 211,021
452 Texas Department of Licensing and Regulation 742,311 . 283,130 . . 103,326 1,591 354,263
454 Texas Department of Insurance 4,694,707 . 2,506,382 . . 1,069,608 33,577 1,085,140
455 Railroad Commission of Texas 4,773,733 . 359,008 . . 469,028 75,168 3,870,529
456 Board of Plumbing Examiners 41,738 . 750 . . 33,440 5,200 2 ,348
457 Texas State Board of Public Accountancy 302,908 . 188,643 90,000 . 22,051 . 2,214
458 Texas Alcoholic Beverage Commission 3,090,516 1,912 1,373,093 . . 504,963 1,117 ,126 93,422
459 Texas Board of Architectural Examiners 24,684 . 151 . . 3,343 . 21,190
460 Texas Board of Professional Engineers 26,905 . 900 . . 11,153 . 14,852
464 Texas Board of Professional Land Surveying 725 . . . . 725 . .
466 Office of Consumer Credit Commissioner 359,949 . 303,413 . . 20,025 . 36,511
469 Credit Union Department 258,088 . 244,167 . . 11,527 . 2,394
472 Texas Structural Pest Control Board 7,912 . 382 . . 900 . 6,630
473 Public Utility Commission of Texas 2,023,907 . 294,351 1,452,897 . 169,293 16,305 91,061
475 Office of Public Utility Counsel 11,337 . . . . 932 . 10,405
476 Texas Racing Commission 2 51,597 . 187,087 . . 66,289 -19,466 17,686
477 Commission on State Emergency Communications 7,812,784 7,695,390 323 . . 46,331 20,159 50,581
479 State Office of Risk Management 5,136,423 . 5,054,855 . . 50,028 . 31,540
481 Texas Board of Professional Geoscientists 8,732 . 2,582 . . 3,043 . 3,108
503 Texas Medical Board 592,171 . 321,854 . . 93,499 28,603 148,214
504 State Board of Dental Exami ners 12,805 . 1,023 . . 8,717 . 3,064
506 University of Texas M.D. A nderson Cancer Center 7,022,155 . 6,936,049 . . 49,504 154 36,448
507 Board of Nur se Examiners 102,806 . 11,135 . . 19,888 23,651 48,133
508 Texas Board of Chiropractic Examiners 17,122 . 1,287 . . 6,361 . 9,474
51 2 State Board of Podiatric Medical Examiners 9,775 . 5,205 . . . . 4,570
513 Texas Fun eral Service Commission 10,776 . . . . 10,122 . 653
514 Texas Optometry Board 6,693 . 189 . . 1,716 . 4,788
515 Texas State Board of Pharmacy 132,709 . 53,911 . . 8,571 . 70,227
520 Board of Examiners of Psychologists 17,783 . 3,355 . . 5,473 . 8,955
527 Texas Cancer Counc il 4,332 . 1,505 . . 2,516 . 312
529 Health and Human Services Commission 2,155,678,401 29,288 243,200,643 1,876,480, 991 . 32,415,217 960,285 2,591,978
530 Department of Family and Protective Services 94,976,046 . 28,318,478 60,059,550 . 4,600,333 380,245 1,617,441
533 Executive Council of Physical and Occupational Therapy E 2,285 . 1,023 . . 354 . 909
537 Department of State Health Services 445,764,293 29,384,656 17,067,182 273,307,517 . 120,032,727 1,096,559 4,875,652
538 Department of Assistive and Rehabilitative Services 59,680,642 . 8,132,673 48,529,271 . 1,402,129 27,966 1,588,603
539 Department of Aging and Disability Services 377,748,458 -150 9,523,609 335,503,094 . 31,439,683 -5,376 1,287,598
551 Department of Agriculture 2,033,920 401,172 426,319 214,654 . 543,612 29,550 418,613
554 Texas Animal Health Commission 674,168 . 49,843 . . 259,899 . 364,426
555 Texas Cooperative Extension 2,769,418 . 1,974,869 . . 404,821 55,711 334,017
556 Texas Agricultural Experiment Station 2,927,112 . 1,942,860 . . 760,861 22,925 200,465
557 Texas Veterinary Medical Diagnostic Laboratory 416,419 . 131,113 . . 272,994 . 12,313
576 Texas Forest Service 702,041 64,021 244,219 5,820 . 271,737 . 116,244
578 State Board of Veterinary Medical Examiners 10,578 . 2,078 . . 2,050 . 6,45 0
580 Texas Water Development Board 1,628,822 277,461 323,650 58,150 . 194,506 73,898 701,156
582 Texas Commission on Environmental Quality 27, 740,490 686,693 3,748,070 3,243,434 . 1,887,405 446,742 17,728,146
592 Soil and Water Conservation Board 116,930 . . 13,660 . 73,593 23,900 5,777
601 Texas Department of Transportation 680,274,365 6,747,736 150,863,209 14,097,507 358,395,375 112,991,000 12,441,856 24,737,681
665 Texas Juvenile Probation Commission 11,875,676 11,865,196 1,319 -41 . 3,477 . 5,725
694 Texas Youth Commission 10,536,171 . 2,875,038 131 . 4,803,151 428,221 2,429,629
696 Texas Department of Criminal Justice 150,284,441 19,754,751 24,189,941 1,148,931 . 61,850,296 3 ,347,059 39,993,463
701 Texas Education Agency 1,550,727,920 1,545,179,774 417,536 1,840,895 . 1, 239,364 851,379 1,198,972
704 Public Community/Junior Colleges 86,117,957 86,117,957 . . . . . .
709 Texas A&M University System Health Science Center 4,372,974 . 2,115,268 83,350 . 958,161 -19,500 1,235,695
710 Texas A&M University Syst em 8,724,796 . 353,203 . . 71,207 . 8,300,386
711 Texas A&M University (Main University) 21,456,427 . 15,020,362 . . 3,841,436 1,270,511 1,324,118
712 Texas Engineering Experiment Station 817,835 . 772,106 . . 984 17,768 26,978
713 Tarleton State University 1,686,368 . 512,589 23,750 . 1,056,930 6,675 86,425
714 University of Texas at Arlington 28,997,223 . 28,004,80 7 754,156 . 136,753 21,975 79,532
715 Prairie View A&M University 2,388,633 . 850,576 401,829 . 852,742 27,915 255,571
716 Texas Engineering Extension Service 1,392,614 . 219,791 . . 1,127,717 . 45,106
717 Texas Southern University 7,643,164 . 47,416 . . 3,802,524 45,348 3,747,876
718 Texas A&M University at Galveston 88,361 . 17,720 . . 14,890 . 55,751
719 Texas State Technical College System 5,319,513 . 104,625 . . 4,030,129 320,758 864,002
720 University of Texas System 973,198 . 595,455 . . 79,348 11,952 286,443
721 University of Texas at Austin 6,192,518 . 2,518,162 . . 1,212 ,319 223,248 2,238,789
723 University of Texas Medical Branch at Galvest on 942,272 . 903,241 . . 19,358 2,493 17,180
724 University of Texas at El Paso 226,251 . 8,087 . . 137,810 . 80,354
727 Texas Transportation Institute 226,972 . 172,062 . . 38,543 188 16,179
729 University of Te xas Southwestern Medical Center at Dalla 144,362,156 . 140,445,526 . . 2,639,599 250,609 1,026,421
730 Un iversity of Houston 4,179,554 . 571,454 . . 1,113,096 218,967 2,276,038
731 Texas Woman's University 12,802,643 . 7,121,465 982,420 . 2,838,734 913,478 946,548
732 Texas A&M University-Kingsville 2,411,731 . 79,280 . . 1,815,968 41,299 475,184
733 Texas Tech University 6,979,196 . 482,620 37,320 . 447,782 578,538 5,432,935
734 Lamar University 1,803,871 . 265,685 . . 238,174 130,035 1,169,976
735 Midwestern State University 585,407 . 251,780 28,500 . 68,625 19,616 216,885
736 University of Texas-Pan American 2,192,857 . 353,439 . . 1,105,124 141,160 593,134
737 Angelo State University 1,051,939 . 26,131 . . 1 00,938 65,218 859,651
738 University of Texas at Dallas 68,135,461 . 66,074,655 2,040,195 . 11,800 . 8,810
739 Texas Tech University Health Sciences Center 2,648,513 . 554,515 . . 507,426 25,004 1,561,568
742 University of T exas of the Permian Basin 385,759 . 66,056 . . 212,498 . 107,205
743 University of Texas at San Antonio 398,258 . 391,836 2,375 . . . 4,047
744 University of Texas Health Science Center at Houston 12,420,984 . 1,296,047 . . 11,041,311 22,474 61,153
745 University of Texas Health Science Center at San Antonio 1,288,880 . 743,274 . . 151,498 228,938 165,171
747 University of Texas at Brownsville 4,789,648 . 4,611,752 . . 5,149 98,571 74,176
750 University of Texas at Tyler 1,817,298 . 224,376 9,500 . 1,185,328 2,327 395,767
751 Texas A&M University-Commerce 4,259,432 . 1,521,109 . . 1,745,075 350,105 64 3,142
752 University of North Texas 12,056,456 . 5,017,744 1,773,452 . 2,200,768 169,042 2,895,450
753 Sam Houston State University 2,862,101 . 681,362 204,180 . 199,307 96,276 1,680,977
754 Texas State University-San Marcos 3,835,446 . 1,021,855 . . 61,728 281,112 2,470,751
755 Stephen F. Austin State University 2,120,431 . 443,443 19,000 . 269,395 61,700 1,326,893
756 Sul Ross State University 341,733 . 43,818 . . 105,735 . 192,180
757 West Texas A&M University 652,437 . 14,701 400 . 68,452 80,390 488,493
758 Board of Regents, Texas State University System 14,200,857 . . . . . . 14,200,857
759 University of Houston-Cl ear Lake 1,798,278 . 408,067 . . 440,878 246,719 702,614
760 Texas A&am p;M University-Corpus Christi 2,435,017 . 259,973 . . 1,394,238 42,626 738,181
761 Texas A&M International University 1,759,250 . 151,686 . . 899,366 7,680 700,519
763 University of North Texas Health Science Center at Fort 4,788,073 . 825,890 . . 1,671,074 302,436 1,988,672
764 Texas A&M University-Texarkana 599,912 . 1,259 . . 245,237 22,328 331,088
765 University of Houston-Victoria 785,945 . . . . 83,350 275,032 427,563
768 Texas Tech University System 312 . 312 . . . . .
769 University of North Texas System 1,262,008 . 769,606 . . . . 492,402
771 Texas School for the Blind and Visually Impaired 1,191,666 . 953,492 . . 135,002 8,773 94,399
772 Texas School for the Deaf 494,712 . 21,4 55 2,275 . 287,912 14,632 168,438
781 Texas Higher Education Coordinating Board 48,274,774 6,183,53 9 153,576 14,024,080 . 214,086 104,271 27,595,222
783 University of Houston System 28,807 . 6,984 . . . . 21,823
784 University of Houston-Downtown 1,937,326 . 270,392 . . 176,684 211,610 1,278,639
785 University of Texas Health Center at Tyler 6,854,6 87 . 4,335,483 . . 2,519,204 . .
787 Lamar State College-Orange 142,980 . . . . 48,241 12,529 82,209
788 Lamar State College-Port Arthur 383,485 . . . . 127,149 208,997 47,340
789 Lamar Institute of Technology 395,791 . . . . 69,794 42,729 283,268
802 Parks and Wildlife Department 8,105,963 45,614 1,685,529 75,863 . 3,687,771 459,117 2,152,069
808 Texas Historical Commission 995,976 902,585 8,134 4,326 . 66,324 5,798 8,809
809 State Preservation Board 1,250,707 . 4,111 . . 188,533 . 1,058,063
813 Texas Commission on the Arts 461,269 . 8,132 407,812 . 18,875 6,307 20,143
8 19 Texas Emancipation Juneteenth Cultural and Historical Co 4,445 . 4,400 . . . . 45
902 Comptrol ler-State Fiscal 58,210,905 36,389,071 3,657,433 24,984 . 27,768 87,325 18,024,324
907 Comptroller-State Energy Conservation Office 661,644 106,654 . 36,439 . 16,992 . 501,558
County Total 9,426,695,657 1,788,856,768 3,145,875,846 3,161 ,089,466 358,395,375 524,302,144 62,878,202 385,297,855
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