Travis County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 21,082,368 | . | 20,257,414 | . | . | 671,385 | 31,861 | 121,708 |
| 102 House of Representatives | 17,305,585 | . | 16,563,085 | . | . | 623,752 | . | 118,748 |
| 103 Texas Legislative Council | 22,671,650 | . | 22,269,648 | . | . | 186,568 | 84,008 | 131,426 |
| 104 Legislative Budget Board | 8,306,522 | . | 8,110,927 | . | . | 31,113 | . | 164,482 |
| 105 Legislative Reference Library | 1,322,735 | . | 1,310,181 | . | . | 11,256 | . | 1,297 |
| 107 Commission on Uniform State Laws | 12,838 | . | 11,188 | . | . | . | . | 1,651 |
| 116 Sunset Advisory Commission | 1,504,628 | . | 1,467,169 | . | . | 3,659 | . | 33,799 |
| 201 Supreme Court | 6,376,926 | 270,119 | 3,754,838 | 2,298,011 | . | 31,377 | . | 22,580 |
| 211 Court of Criminal Appeals | 8,5 13,589 | 4,649,193 | 3,833,262 | . | . | 12,129 | . | 19,004 |
| 212 Office of Court Administration | 4,440,423 | 479,103 | 3,700,814 | . | . | 22,894 | . | 237,611 |
| 213 State Prosecuting Attorney, Office of | 326,150 | . | 323,095 | . | . | 2,423 | . | 633 |
| 221 Court of Appeals-First Court of Appeals District | 11,482 | . | . | . | . | 3,982 | . | 7,500 |
| 222 Court of Appeals-Second Court of Appeals District | 19,933 | . | . | . | . | 12,383 | . | 7,550 |
| 223 Court of Appeals-Third Court of Appeals District | 2,007,700 | . | 1,991,812 | . | . | 15,399 | . | 489 |
| 224 Court of Appeals-Fourth Court of Appeals District | 2,766 | . | 351 | . | . | 2,139 | . | 276 |
| 225 Court of Appeals-Fifth Court of Appeals District | 19,558 | . | . | . | . | 9,322 | . | 10,236 |
| 226 Court of Appeals-Sixth Court of Appeals District | 4,68 2 | . | . | . | . | 2,010 | . | 2,673 |
| 227 Court of Appeals-Seventh Court of Appeals District | 4,226 | . | . | . | . | 808 | . | 3,418 |
| 228 Court of Appeals-Eighth Court of Appeals District | 1,725 | . | . | . | . | 1,185 | . | 540 |
| 229 Court of Appeals-Ninth Court of Appeals District | 950 | . | . | . | . | . | . | 950 |
| 230 Court of Appeals-Tenth Court of Appeals District | 11,131 | . | . | . | . | 1,344 | 4,673 | 5,115 |
| 231 Court of Appeals-Eleventh Court of Appeals District | 6,318 | . | . | . | . | 3,081 | . | 3,237 |
| 232 Court of Appeals-Twelfth Court of Appeals District | 4,927 | . | . | . | . | 2,653 | . | 2,275 |
| 233 Court of Appeals-Thirteenth Court of Appeals District | 12,790 | . | . | . | . | . | . | 12,790 |
| 234 Court of Appeals-Fourteenth Court of Appeals District | 17,241 | . | . | . | . | 9,759 | . | 7,482 |
| 241 District Courts-C omptroller's Judiciary Section | 6,980,271 | 4,107,887 | 2,822,544 | . | . | . | . | 49,841 |
| 242 State Commis sion on Judicial Conduct | 825,233 | . | 798,424 | . | . | 20,609 | . | 6,200 |
| 243 State Law L ibrary | 440,926 | . | 408,875 | . | . | 5,231 | . | 26,820 |
| 300 Governor-F iscal | 22,502,438 | 1,520,642 | 5,566,997 | 10,069,252 | . | 58,979 | . | 5,286,569 |
| 301 Governor-Executive | 8,550,219 | . | 8,393,785 | . | . | 62,966 | . | 93,468 |
| 302 Attorney General | 552,828,895 | 410,914 | 86,733,386 | 450,630,537 | . | 4,246,384 | . | 10,807,675 |
| 303 Texas Building and Procurement Commission | 36,214,198 | . | 12,073,064 | . | . | 16,819,745 | 4,999,434 | 2,321,955 |
| 304 Comptroller of Public Accounts | 95,049,158 | . | 91,782,819 | . | . | 2,386,098 | -3,842 | 884,083 |
| 305 General Land Office | 27,924,298 | 61,012 | 23,689,079 | . | . | 760,005 | 64,178 | 3,350,025 |
| 306 Texas State Library and Archives Commission | 8,353 ,790 | 447,787 | 6,704,059 | 915,085 | . | 145,930 | . | 140,929 |
| 307 Secretary of State | 10,844,010 | . | 9,506,080 | 254,629 | . | 639,306 | . | 443,995 |
| 308 State Auditor | 9,022,002 | . | 8,865,558 | . | . | 57,326 | . | 99,118 |
| 311 Comptroller-Treasury Fiscal | 3,241 | . | 3,241 | . | . | . | . | . |
| 312 State Securities Board | 3,084,082 | . | 2,887,105 | . | . | 48,690 | -158 | 148,445 |
| 313 Department of Information Resources | 16,913,596 | . | 15,126,415 | . | . | 1 ,658,989 | 17,768 | 110,424 |
| 315 Comptroller-Prepaid Higher Education Tuit ion Board | 17,376,638 | . | 1,679,020 | . | . | 119,088 | . | 15,578,530 |
| 317 General Land Office-Fiscal | 1,003,317 | . | 961,011 | . | . | 24,942 | 4,000 | 13,364 |
| 320 Texas Workforce Commission | 145,199,340 | 2,389,432 | 59,807,098 | 78,961,039 | . | 2,165,262 | 153,334 | 1,723,176 |
| 323 Teacher Retirement System of Texas | 730,234,226 | . | 680,696,120 | 46,653,188 | . | 2,333,736 | 151,058 | 400,124 |
| 325 Fire Fighter's Pension Commissioner | 530,416 | . | 512,574 | . | . | 6,660 | . | 11,182 |
| 327 Employees Retirement System of Texas | 627,500,127 | . | 551,341,729 | 9,138,733 | . | 616,247 | 112,682 | 66,290 ,737 |
| 329 Texas Real Estate Commission | 3,449,180 | . | 2,513,112 | . | . | 482,591 | . | 45 3,476 |
| 332 Texas Department of Housing and Community Affairs | 25,256,392 | 3,047,438 | 12,111,011 | 9,068,690 | . | 551,183 | . | 478,071 |
| 333 Office of State-Federal Relations | 393,658 | . | 392,041 | . | . | 1,275 | . | 342 |
| 337 Board of Tax Professional Examiners | 99,817 | . | 82,031 | . | . | 16,593 | . | 1,193 |
| 338 State Pension Review Board | 299,087 | . | 287,467 | . | . | 1,384 | . | 10,236 |
| 347 Texas Public Finance Authority | 25,531,47 6 | . | 732,143 | . | . | 2,041 | 54,184 | 24,743,107 |
| 352 Bond Review Board | 408,510 | . | 382,640 | . | . | 18,228 | . | 7,643 |
| 356 Texas Ethics Commission | 1,478,601 | . | 1,432,680 | . | . | 18,697 | . | 27,224 |
| 357 Office of Rural Community Affairs | 3,391,023 | 260,465 | 2,734,246 | 244,340 | . | 90,363 | . | 61,609 |
| 359 Office of Public Insurance Counsel | 908,003 | . | 878,055 | . | . | 22,268 | . | 7,681 |
| 360 State Office of Administrative Hearings | 4,733,961 | . | 4,485,758 | . | . | 55,899 | . | 192,304 |
| 362 Texas Lottery Commission | -112,195,631 | 468,166 | 11,630,912 | . | . | 674,012 | -7,691 | -124,961,031 |
| 364 Hea lth Professions Council | 92,437 | . | 85,952 | . | . | 5,625 | . | 861 |
| 370 Te xas Residential Construction Commission | 2,406,441 | . | 1,592,139 | . | . | 302,241 | . | 512,061 |
| 401 A djutant General's Department | 15,320,000 | . | 6,644,168 | 45,651 | . | 6,253,856 | 437,182 | 1,939,143 |
| 403 Texas Veterans Commission | 1,757,742 | . | 1,590,609 | . | . | 137,272 | . | 29,860 |
| 405 Texas Department of Public Safety | 206,321,575 | 3,174,466 | 1 35,247,013 | 238,622 | . | 23,935,072 | 5,353,783 | 38,372,6 18 |
| 406 Texas Military Facilities Commission | 211 | . | 211 | . | . | . | . | . |
| 407 Commission on Law Enforcement Officer Standards and Educ | 1,282,663 | . | 1,055,016 | . | . | 206,868 | . | 20,779 |
| 409 Commission on Jail Standards | 314,525 | . | 307,071 | . | . | 6,460 | . | 994 |
| 411 Texas Commission on Fire Protection | 958,807 | . | 898,388 | . | . | 79,825 | -64,796 | 45,391 |
| 448 Office of Injured Employee Counsel | 962,724 | . | 929,344 | . | . | 7,474 | . | 25,90 6 |
| 450 Department of Savings and Mortgage Lending | 1,617,794 | . | 1,412,711 | . | . | 77,931 | . | 127,1 52 |
| 451 Texas Department of Banking | 3,227,688 | . | 3,102,548 | . | . | 83,875 | . | 41, 264 |
| 452 Texas Department of Licensing and Regulation | 8,189,323 | . | 7,510,921 | . | . | 153,688 | -34 | 524,748 |
| 453 Texas Workers' Compensation Commission | 374 | . | -22 | . | . | . | . | 396 |
| 454 Texas Department of Insurance | 45,826,241 | . | 42,838,924 | . | . | 1,223,530 | . | 1,763,787 |
| 455 Railroad Commission of Texas | 23,564,456 | 2,199,762 | 19,934,685 | . | . | 292,129 | 10,447 | 1,127,433 |
| 456 Board of Plumbing Examiners | 743,532 | . | 519,898 | . | . | 68,966 | . | 154,668 |
| 457 Texas State Board of Public Accountancy | 2,037,097 | . | 1,870,995 | . | . | 80,647 | 14,737 | 70,718 |
| 458 Texas Alcoholic Beverage Commission | 7,739,998 | 35,071 | 6,051,968 | . | . | 1,362,742 | 30,342 | 259,875 |
| 459 Texas Board of Architectural Examiners | 1,164,888 | . | 1,071,285 | . | . | 53,666 | . | 39,937 |
| 460 Texas Board of Professional Engineers | 1,212,235 | . | 1,024,129 | . | . | 124,698 | . | 63,408 |
| 464 Texas Board of Professional Land Sur veying | 208,846 | . | 192,884 | . | . | 2,325 | . | 13,637 |
| 466 Office of Consumer Credit Commissio ner | 1,170,755 | . | 1,101,567 | . | . | 39,588 | . | 29,600 |
| 469 Credit Union Department | 603,911 | . | 586,711 | . | . | 11,119 | . | 6,081 |
| 472 Texas Structural Pest Control Boa rd | 461,941 | . | 338,100 | . | . | 18,730 | . | 105,111 |
| 473 Public Utility Commission of Tex as | 8,179,130 | . | 8,059,528 | 35,068 | . | 27,360 | . | 57,174 |
| 475 Office of Public U tility Counsel | 1,251,818 | . | 1,232,228 | . | . | 13,593 | . | 5,998 |
| 476 Texas Racing Comm ission | 6,891,420 | . | 1,041,748 | . | . | 127,961 | 33,635 | 5,688,076 |
| 477 Com mission on State Emergency Communications | 12,207,706 | 10,265,407 | 1,465,373 | . | . | 12,313 | . | 464,614 |
| 479 State Office of Risk Management | 6,960,873 | . | 6,790,988 | . | . | 148,597 | . | 21,288 |
| 481 Texas Board of Professional Geoscientists | 293,401 | . | 242,163 | . | . | 6,012 | . | 45,227 |
| 503 Texas Medical Board | 4,981,015 | . | 4,148,150 | . | . | 184,434 | 39,517 | 608,915 |
| 504 State Board of Dental Examiners | 1,200,702 | . | 923,323 | . | . | 15,048 | . | 262,331 |
| 505 Cosmetology Commission | -537 | . | -537 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 2,043,351 | . | 2,009,835 | . | . | 15,419 | . | 18,097 |
| 507 Board of Nurse Examiners | 3,896,456 | . | 2,265,539 | . | . | 561,070 | . | 1,069,846 |
| 508 Texas Board of Chiropractic Examiners | 298,157 | . | 261,812 | . | . | 3,281 | . | 33,064 |
| 512 State Board of Podiatric Medical Examiners | 214,414 | . | 197,871 | . | . | 1,436 | . | 15,107 |
| 513 Texas Funeral Service Commission | 245,920 | . | 153,378 | . | . | 32,709 | . | 59,834 |
| 514 Texas Optometry Board | 259,401 | . | 227,043 | . | . | 7,938 | . | 24,420 |
| 515 Texas State Board of Pharmacy | 1,661,487 | . | 1,460,804 | . | . | 39,493 | 11,470 | 149,721 |
| 520 Board of Examiners of Psychologists | 536,706 | . | 465, 298 | . | . | 24,930 | . | 46,479 |
| 527 Texas Cancer Council | 956,848 | . | 160 ,096 | 761,528 | . | 33,882 | . | 1,341 |
| 529 Health and Human Services Commission | 629,440,638 | 804,746 | 123,123,233 | 481,203,114 | . | 16,147,962 | . | 8,161,583 |
| 530 Department of Family and Protective Services | 111,707,190 | . | 48,884,428 | 53,155,026 | . | 1,814,563 | 116,050 | 7,737,123 |
| 533 Executive Council of Physical and Occupational Therapy E | 1,022, 913 | . | 849,402 | . | . | 40,422 | . | 133,090 |
| 537 Department of State Health Services | 223,280 ,389 | 10,107,423 | 137,075,805 | 50,855,327 | . | 9,173,220 | 440,757 | 15,627,857 |
| 538 Department of Assistive and Rehabilitative Services | 94,340,251 | . | 66,968,504 | 15,897,293 | . | 3,458,922 | 17,845 | 7,997,686 |
| 539 Department of Aging and Di sability Services | 369,181,963 | 3,388,281 | 74,839,365 | 279,585,393 | . | 7,572,425 | 7,597 | 3,788,902 |
| 551 Department of Agriculture | 11,251,270 | 230,607 | 8,432,074 | 462,151 | . | 722,703 | . | 1,403,735 |
| 554 Texas Animal Health Commission | 2,490,225 | . | 2, 337,864 | . | . | 114,120 | . | 38,241 |
| 555 Texas Cooperative Extension | 789,406 | . | 711,502 | . | . | 10,932 | . | 66,971 |
| 556 Texas Agricultural Experiment Station | 358,644 | . | 332,869 | . | . | 7,865 | -5,600 | 23,510 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 111,393 | . | 110,999 | . | . | 373 | . | 21 |
| 576 Texas Forest Service | 297,232 | 122, 495 | 133,806 | . | . | 38,119 | . | 2,812 |
| 578 State Board of Veterinary Medical Examiners | 287,649 | . | 238,106 | . | . | 12,162 | . | 37,381 |
| 580 Texas Water Development Board | 82,659,129 | 728,544 | 13,792,795 | 3,636,971 | . | 242,993 | 4,360 | 64,253,466 |
| 582 Texas Commission on Environmental Quality | 103,047,795 | 1,703,685 | 87,405,680 | 502,274 | . | 5,163,775 | -41,881 | 8,314,263 |
| 592 Soil and Water Conservation Board | 206,958 | . | 18,004 | 147,780 | . | 9,144 | . | 32,030 |
| 601 Texas Department of Transportation | 905,754,451 | 4,353,617 | 212,490,793 | 7,412,13 9 | 407,910,357 | 41,485,393 | 36,058,546 | 196,043,606 |
| 665 Texas Juvenile Probation Commission | 9,198,123 | 6,012,060 | 3,055,327 | . | . | 87,452 | 715 | 42,569 |
| 694 Texas Youth Commission | 19,485,156 | . | 14,771,986 | . | . | 2,110,628 | 599,466 | 2,0 03,076 |
| 696 Texas Department of Criminal Justice | 77,033,517 | 9,547,940 | 26,343,651 | 1,680 | . | 25,975,971 | 49 3,545 | 14,670,730 |
| 701 Texas Education Agency | 407,463,656 | 344,282,027 | 56,128,185 | 3,845,792 | . | 669 ,882 | 1,220,958 | 1,316,812 |
| 704 Public Community/Junior Colleges | 40,804,738 | 40,804,738 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 516,971 | 8,147 | 431,554 | . | . | 8,290 | . | 68,980 |
| 710 Texas A&M University System | 1,302,106 | . | 1,142,224 | . | . | 121,111 | . | 38,771 |
| 711 Texas A&M University (Main University) | 5,939,429 | . | 5,653,554 | . | . | 171,576 | -31,925 | 146,224 |
| 712 Texas Engineering Expe riment Station | 106,469 | . | 93,368 | . | . | 45 | . | 13,056 |
| 713 Tarleton State Univer sity | 990,407 | . | 412,769 | 33,073 | . | 340,004 | . | 204,561 |
| 714 Univers ity of Texas at Arlington | 1,158,344 | . | 1,095,569 | 53,952 | . | 510 | . | 8,313 |
| 715 Prairie View A&M University | 1,218,676 | . | 996,355 | 41,555 | . | 36,565 | 132,912 | 11,290 |
| 716 Texas Engineering Extension Service | 102,177 | . | 42 ,212 | . | . | 8,828 | 22,446 | 28,691 |
| 717 Texas Southern University | 2,486,624 | . | 2,872,718 | . | . | -359,192 | . | -26,901 |
| 718 Texas A&M University at Galveston | 73,960 | . | 68,579 | . | . | -24 | 24 | 5,381 |
| 719 Texas State Technical College System | 2,894,299 | . | 2,266,195 | . | . | 169,037 | 22,468 | 436,599 |
| 720 University of Texas System | 24,581, 205 | . | 15,535,044 | . | . | 3,362,430 | 89,642 | 5,594,089 |
| 721 University of Texas at Austin | 395,487,220 | . | 352,835,815 | 28,975,411 | . | 5,958,569 | 2,937,615 | 4,779,811 |
| 723 University of Texas Medical Branch at Galveston | 39,666,803 | . | 39,660,965 | . | . | 5,266 | . | 571 |
| 724 University of Texas at El Paso | 4,088,857 | . | 1,312,732 | . | . | 2,760,028 | . | 16,097 |
| 727 Texas Transportation Institute | 412,983 | . | 36,102 | . | . | 52,469 | . | 324,412 |
| 729 University of Texas Southwestern Medical Center at Dalla | 5,275,053 | . | 5,321,622 | . | . | -53,927 | -44,948 | 52,305 |
| 730 University of Houston | 8,376,364 | . | 8,250,148 | 4,000 | . | 19,259 | . | 102,957 |
| 731 Texas Wo man's University | 5,021,184 | 2,794 | 4,235,099 | 81,532 | . | 451,496 | 125,358 | 124,905 |
| 732 Texas A&M University-Kingsville | 747,045 | . | 6 77,106 | . | . | 39,314 | . | 30,625 |
| 733 Texas Tech University | 7,596,792 | . | 5, 615,744 | 386,180 | . | 1,436,001 | 49,281 | 109,585 |
| 734 Lamar University | 3,276,359 | . | 2,571,671 | . | . | 60,105 | 429,499 | 215,083 |
| 735 Midwestern State University | 987,577 | . | 972,429 | 12,453 | . | . | . | 2,695 |
| 736 University of Texas-Pan American | 9,799,035 | . | 10,063,312 | . | . | 5,687 | 15,298 | -285,262 |
| 737 Angelo State University | 1,304,91 9 | . | 1,187,177 | . | . | 44,057 | . | 73,685 |
| 738 University of Texas at Dallas | 12,610,9 21 | . | 12,601,421 | 9,500 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 2,334,571 | . | 2,243,410 | . | . | 55,092 | 5,789 | 30,279 |
| 742 University of Texas of the Permian Basin | 2,260 ,400 | . | 2,252,718 | 3,469 | . | 1,118 | . | 3,095 |
| 743 University of Texas at San Antonio | 14,289,449 | . | 14,109,813 | 176,871 | . | 1,298 | . | 1,467 |
| 744 University of Texas Health Science Center at Houston | 1,480,772 | . | 1,325,063 | . | . | 47,020 | 12,019 | 96,670 |
| 745 University of Texas Health Science Center at San An tonio | 13,406,417 | . | 12,962,067 | 7,125 | . | 363,332 | 65,481 | 8,412 |
| 747 University of Texas at B rownsville | 1,133,190 | . | 665,629 | 5,770 | . | 118,257 | 112,593 | 230,941 |
| 75 0 University of Texas at Tyler | 3,837,757 | . | 3,531,016 | 4,750 | . | 109,335 | 4,059 | 188,597 |
| 751 Texas A&M University-Commerce | 542,011 | . | 362,466 | 30 | . | 295 | 17,422 | 161,798 |
| 752 University of North Texas | 1,616,435 | . | 1,345,072 | 148,743 | . | 38,410 | . | 84,211 |
| 753 Sam Houston State University | 4,565,510 | . | 3,237,383 | 109,259 | . | 35,454 | 333,645 | 849,769 |
| 754 Texas State University-San Marcos | 24,271,556 | . | 16,117,818 | 6,758,858 | . | 26,536 | 1,317,751 | 50,593 |
| 755 Stephen F. Austin State University | 3,573,584 | . | 3,398,019 | 90,975 | . | 1 3,925 | 33,071 | 37,594 |
| 756 Sul Ross State University | 1,130,163 | . | 1,104,783 | 1,540 | . | 10,307 | . | 13,532 |
| 757 West Texas A&M University | 1,660,258 | . | 245,611 | 1,384,625 | . | -190 | . | 30,212 |
| 758 Board of Regents, Texas State University System | 885,028 | . | 891,500 | . | . | -6,447 | . | -25 |
| 759 University of Houston-Clear Lake | 1,262,080 | . | 1,252,904 | . | . | 1,962 | . | 7,214 |
| 760 Texas A&M University-Corpus Christi | 920,401 | . | 514,577 | . | . | 21,070 | 182,108 | 202,646 |
| 761 Texas A&M International University | 522,612 | . | 470,876 | . | . | 19,596 | . | 32,140 |
| 763 University of North Texas Health Science Center at Fort | 1,413,250 | . | 1,304,237 | . | . | 88,503 | . | 20,510 |
| 764 Texas A&M University-Texarkana | 76,289 | . | 3,260 | -3,480 | . | 21,556 | . | 54,953 |
| 765 University of Houston-Victoria | 831,285 | . | 831,265 | . | . | . | . | 20 |
| 768 Texas Tech University System | 591,447 | . | 589,732 | . | . | 680 | . | 1,035 |
| 769 University of North Texas System | 444,236 | . | 444,236 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 15,417,737 | . | 13,626,474 | . | . | 1,345,087 | 148,293 | 297,884 |
| 772 Texas School for the Deaf | 18,630,242 | . | 15,977 ,105 | 351,771 | . | 1,471,785 | 692,920 | 136,661 |
| 781 Texas Higher Education Coordinating Board | 41,968,470 | 3,261, 091 | 13,059,899 | 9,803,572 | . | 1,900,847 | 300 | 13,942,762 |
| 783 University of Houston System | 730,6 67 | . | 730,145 | . | . | 522 | . | . |
| 784 University of Houston-Downtown | 1,969,755 | . | 1,945,929 | . | . | 14,140 | 7,020 | 2,666 |
| 785 University of Texas Health Center at Tyler | 193 ,436 | . | 193,436 | . | . | . | . | . |
| 787 Lamar State College-Orange | 225,205 | . | 224,694 | . | . | 268 | . | 243 |
| 788 Lamar State College-Port Arthur | 605,748 | . | 509,395 | . | . | 60,709 | . | 35,643 |
| 789 Lamar Institute of Technology | 385,882 | . | 357,154 | . | . | 2,140 | . | 26,588 |
| 802 Parks and Wildlife Department | 46,483,232 | 536,106 | 40,125,738 | 131,067 | . | 2,962,442 | 395,705 | 2,332,173 |
| 808 Texas Historical Commission | 6,159,979 | 1,773,250 | 4,006,562 | 61,205 | . | 141,127 | -2,650 | 180,485 |
| 809 State Preservation Board | 7,118,735 | . | 5,658,953 | . | . | 617,850 | 150,988 | 690,944 |
| 813 Texas Commissi on on the Arts | 1,546,638 | . | 877,694 | 496,780 | . | 46,574 | . | 125,591 |
| 902 Comptroller-State Fiscal | 60,197,013 | 49,437,792 | 1,997,208 | 11,114 | . | 9,867 | . | 8,741,031 |
| 907 Comptroller-State Energy Conservation Office | 1,589,461 | 7,177 | 9 24,519 | 479,333 | . | 8,377 | . | 170,055 |
| 930 Treasury Safekeeping Trust Company | 3,288,637 | . | 3,288,637 | . | . | . | . | . |
| County Total | 6,664,181,817 | 510,899,381 | 3,485,329,576 | 1,555,640,345 | 407,910,357 | 210,600,519 | 57,668,314 | 436,133,326 |