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Dallas County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 1,357,610 . 937,249 . . 405,486 . 14,875
102 House of Representatives 2,352,947 . 1,289,071 . . 809,222 146,728 107,927
103 Texas Legislative Council 1,727,233 . 2,915 . . 1,054,718 52,630 616,970
104 Legislative Budget Board 29,436 . 2,670 . . 25,409 . 1,357
105 Legislative Reference Library 19,450 . . . . 15,478 . 3,972
107 Commission on Uniform State Laws 8,144 . 5,074 . . . . 3,070
116 Sunset Advisory Commission 19,370 . . . . 18,067 . 1,302
201 Supreme Court 343,656 . 106,411 225,191 . 11,465 . 588
211 Court of Criminal Appeals 218,863 . 185,314 . . 28,969 . 4,58 0
212 Office of Court Administration 3,635,604 1 ,403,305 911,954 . . 282,236 136,121 901,989
213 State Prosecuting Attorney, Office of 134 . . . . 134 . .
221 Court of Appeals - First Court of Appeals District 10,883 . . . . 2,634 . 8,249
222 Court of Appeals - Second Court of Appeals District 208,064 . 199,456 . . 5,821 . 2,786
223 Court of Appeals - Third Court of Appeals District 4,908 . . . . 4,908 . .
224 Court of Appeals - Fourth Court of Appeals District 49,248 . 41,8 13 . . 6,158 . 1,277
225 Court of Appeals - Fifth Court of Appeals District 4,208,234 . 3,996, 501 . . 155,915 . 55,818
226 Court of Appeals - Sixth Court of Appeals District 1,593 . . . . 1,593 . .
227 Court of Appeals - Seventh Court of Appeals District 11,103 . . . . 1,643 . 9,460
228 Court of Appeals - Eighth Court of Appeals District 17,829 . . . . 4,606 . 13,223
229 Court of Ap peals - Ninth Court of Appeals District 3,708 . . . . 3,663 . 45
230 Court of Appeals - Tent h Court of Appeals District 3,675 . . . . 283 . 3,393
231 Court of Appeals - Eleventh Court o f Appeals District 5,446 . . . . 3,991 . 1,455
232 Court of Appeals - Twelfth Court of Appeals Dis trict 10,554 . . . . 5, 396 . 5,158
233 Court of Appeals - Thirteenth Court of Appeals District 2,739 . . . . 2,729 . 10
234 Court of Appeals - Fourteenth Court of Appeals District 11,487 . . . . 3,013 7,183 1,291
241 District Courts - Comptroller's Judiciary Section 9,687,703 3,145,852 6,336,700 . . . . 205,151
242 State Commission on Judicial Conduct 6,105 . 438 . . 289 . 5,378
243 State Law Library 10,485 . . . . 5,428 . 5,057
300 Governor - Fiscal 46,971,179 3,135,197 86,298 2,954,087 . 34,324 5,789 40,755,483
301 Governor - Executive 454,404 . 358,893 . . 32,322 . 63,188
302 Attorney General 318,801,096 712,332 10,054,822 271,938,129 . 11,425,780 . 24,670,033
303 Texas Fa cilities Commission 3,156,399 . 7,260 . . 855,265 446,643 1,847,231
304 Comptroller of Public Accounts 26,173,641 . 13,135,045 . . 11,494,007 225,718 1,318,872
305 General Land Office 36,819,730 . 509,743 . . 532,528 412,486 35,364,972
306 Texas State Library and Archives Commission 2,878,550 1,813,767 5,065 4,951 . 766,468 6,617 28 1,681
307 Secretary of State 4,134,158 709,637 4,766 1,381,599 . 649,897 1,338 ,991 49,269
308 State Auditor 2,672,969 . 2,485,756 . . 152,367 . 34,846
311 Comptroller - Treasury Fiscal 53,958 . 49,503 . . . . 4,455
312 State Securities Board 487,387 . 283,492 . . 87,456 14,452 101,988
313 Department of Information Resources 174,617,072 . 3,312,079 . . 59,401,372 202,682 111,700,939
315 Comptroller - Prepaid Higher Education Tuition Board 5,214,492 . 897,667 . . 11,652 . 4,305,173
317 General Land Office - Fiscal 751,782 . 116,974 . . . . 634,808
320 Texas Workforce Commission 305,165,343 1,807,043 8,624,053 291,071,882 . 2,763,842 216,108 682,414
323 Teacher Retirement System of Texas 1,012,378,359 . 992,750,629 16,261,478 . 1,429,154 652,163 1,284,935
325 Fire Fighter& #39;s Pension Commissioner 2,502 . 975 . . 1,527 . .
327 Employees Retirement System of Texas 1,484,648,698 . 1,479,834,497 2,119,640 . 1,241,352 288,099 1,165,111
329 Texas Real Estate Commission 207,371 . 9,625 . . 54,211 . 143,535
332 Texas Department of Housing and Community Affairs 8,305,155 3,541,997 7,989 4,454,920 . 58,828 28,880 212,541
333 Office of State - Federal Relations 3,237 . . . . . . 3,237
337 Board of Tax Professional Examiners 4,149 . . . . 871 1,121 2,157
338 State Pension Review Board 18,030 . 1,839 . . 6,812 . 9,379
347 Texas Public Finance Authority 26,138,396 . 9,588 . . 4,303 25,850,947 273,558
352 Bond Review Board 13,700 . 750 . . 490 . 12,460
356 Texas Ethics Commission 35,916 . 2,230 . . 16,235 . 17,452
357 Office of Rural Community Affairs 332,140 221,218 944 21,336 . 30,528 . 58,114
359 Office of Public Insurance Counsel 1,611 . . . . 1,372 . 238
360 State Office of Administrative Hearings 376,880 . 177,936 . . 63,322 27,720 107,902
362 Texas Lottery Commission 70,636,565 1, 117,135 388,902 . . 690,855 . 68,439,673
364 Health Professions Council 5,623 . 36 . . 2,499 . 3,087
370 Texas Residential Construction Commission 167,720 . 25,832 . . 7,642 . 134,246
401 Adjutant General's Department 6,551,462 . 2,659,236 55,498 . 3,103,569 4 16,116 317,043
403 Texas Veterans Commission 1,092,325 . 798,251 . . 188,642 40,392 65,040
405 Texas Department of Public Safety 68,498,414 7,142,384 15,866,097 147,613 . 10,531,365 16,739,249 18,071,705
407 Commission on Law Enforcement Officer Standards and Educ 34,118 . 1,825 . . 27,717 . 4,576
409 Commission on Jail Standards 10,190 . . . . 8,158 . 2,032
411 Texas Commission on Fire Protection 19,601 . . 11,318 . 4,105 . 4,178
448 Office of Injured Employee Counsel 603,573 . 583,139 . . 17,526 . 2,908
450 Department of Savings and Mortgage Lend ing 235,509 . 179,145 . . 875 . 55,489
451 Texas Department of Banking 1,313,369 . 1,002,844 . . 89,784 24,121 196,621
452 Texas Department of Lice nsing and Regulation 777,406 . 351,629 . . 169,331 10,948 245,497
454 Texas Depa rtment of Insurance 5,887,846 . 3,862,899 . . 868,396 34,465 1,122,086
4 55 Railroad Commission of Texas 5,463,409 . 368,380 . . 191,365 821,003 4,082,661
456 Board of Plumbing Examiners 28,560 . 1,605 . . 20,422 . 6,533
457 Texas State Board of Public Accountancy 286,404 . 109,590 90,000 . 28,821 54,496 3,496
458 Texas Alcoholic Beverage Commission 2,802,076 2,626 1,274,402 . . 623,065 794,920 107 ,063
459 Texas Board of Architectural Examiners 18,566 . . . . 6,772 . 11,794
460 Texas Board of Professional Engineers 14,706 . 1,950 . . 11,345 . 1,411
464 Texas Board of Professional Land Surveying 12,996 . . . . 1,634 . 11,362
466 Office of Consumer Credit Commissioner 325,348 . 289,421 . . 16,069 . 19,857
469 Credit Union Department 272,890 . 264,711 . . 8,179 . .
472 Texas Structural Pest Control Board 2,762 . . . . . . 2,762
473 Public Utility Commission of Texas 36,326,874 . 241,478 35,668,254 . 320,834 . 96,308
475 Office of Public Utility Counsel 4,154 . . . . 2,902 . 1,252
476 Texas Racing Commission 235,997 . 180,421 . . 26,861 . 28,714
477 Commission on State Emergency Communications 8,285,215 8,217,942 . . . 24,376 7,258 35,639
479 State Office of Risk Management 6,433,138 . 6,388,448 . . 39,609 . 5,080
481 Texas Board of Professional Geoscientists 13,758 . 8,263 . . 2,387 . 3,108
503 Texas Medical Board 631,029 . 324,778 . . 166,319 29,963 109,969
504 State Board of Dental Examiners 54,139 . 1,029 . . 9,308 . 43,802
506 University of Texas M.D. Anderson Cancer Center 7,242,732 . 7,177,389 . . 46,509 754 18,079
507 Texas Board of Nursing 34,040 . 9,440 . . 18,305 60 6,235
508 Texas Board of Chiropractic Examiners 23,614 . 703 . . 7,023 . 15,888
512 State Board of Podiatric Medical Examiners 4,666 . 1,031 . . 10 . 3,625
513 Texas Funeral Service Commission 10,606 . . . . 7,172 . 3,433
514 Texas Optometry Board 9,449 . 405 . . 2,148 . 6,895
515 Texas State Board of Pharmacy 148,118 . 54,723 . . 5,682 13,573 74,141
520 Board of Examiners of Psychologists 10,622 . 4,622 . . 5,205 . 794
527 Texas Cancer Council 2,638 . 273 . . 1,478 . 887
529 Health and Human Services Commission 2,038,393,722 . 214,573,150 1,788,264,556 . 29,449,197 1,403,813 4,703,007
530 Department of Family and Protective Services 87, 609,004 . 32,147,530 50,458,032 . 3,607,318 . 1,396,124
533 Executive Council of Physical and Occupational Therapy E 4,586 . 624 . . 372 . 3,591
537 Department of State Health Services 458,371,469 31,448,150 19,755,119 269,495,321 . 131,031,638 130,021 6,511,220
538 Department of Assistive and Rehabil itative Services 65,150,267 . 8,602,365 54,490,890 . 1,267,741 68,167 721,105
539 Departme nt of Aging and Disability Services 413,419,866 . 10,185,790 365,342,592 . 35,506,316 34,128 2,351,040
542 Cancer Prevention and Research Institute of Texas 391 . . . . 116 . 275
551 Department of Agriculture 23,550,002 331,671 404,711 21,887,659 . 404,207 229 521,524
554 Texas Animal Health Commission 669,489 . 53,826 . . 512,411 . 103,252
555 Texas AgriLife Extension Service 2,751,893 . 2,088,446 . . 348,426 31,904 283,117
556 Texas AgriLife Research 3,040,668 . 1,953,023 . . 818,123 85,020 184,501
557 Texas Veterinary Medical Diagnostic Laboratory 373,290 . 125,441 . . 221,274 . 26,575
576 Texas Forest Service 546,762 115,743 248,007 . . 113,317 17,542 52,153
578 State Board of Veterinary Medical Examiners 25,90 1 . 7,182 . . 253 . 18,465
580 Texas Water Development Board 995,6 42 . 493,822 . . 135,001 28,977 337,841
582 Texas Commission on Environmental Quality 36,831,694 714,328 7,857,471 10,351,261 . 1 ,612,338 308,869 15,987,427
592 Soil and Water Conservation Board 58,905 . . 14,614 . 41,274 . 3,016
601 Texas Department of Transportation 761,666,597 7,200,628 139,808,404 10,248,995 443,177,868 126,649,479 9,277,505 25,303,718
665 Texas Juvenile Probation Commission 16,117,413 16,080,867 989 . . 10,768 7,089 17,700
694 Texas Youth Commission 21,726,908 . 2,9 75,540 20 . 5,296,330 9,869,493 3,585,526
696 Texas Department of Criminal Justice 164,124,117 20,11 9,446 27,409,411 1,271,360 . 72,774,587 5,356,867 37,192,445
701 Texas Education Agency 1,997,442 ,898 1,989,218,393 1,625,179 4,280,061 . 1,317,384 74,124 927,756
704 Public Community/Junior Colleges 91,135,492 91,135,492 . . . . . .
709 Texas A&M University System Health Science Center 5,446,913 . 2,609,882 20,680 . 965,6 89 157,875 1,692,787
710 Texas A&M University System 8,780,943 . 643,904 . . 43,141 . 8,093,898
711 Texas A&M University (Main University) 18,690,223 . 15,401,808 . . 1,979,580 531,191 777,645
712 Texas Engineering Experi ment Station 868,893 . 837,228 . . 980 . 30,685
713 Tarleton State Universi ty 2,538,113 . 560,711 38,775 . 1,336,717 50,290 551,620
7 14 University of Texas at Arlington 29,999,219 . 27,263,315 837,773 . 1,869,344 . 28,789
715 Prairie View A&M University 3,856,728 . 902,100 612,600 . 1,171,915 . 1,170,113
716 Texas Engineering Extension Service 1,874,738 . 167,7 28 . . 131,645 . 1,575,366
717 Texas Southern University 2,533,124 . . 3,590 . 1,824,755 . 704,779
718 Texas A&M University at Galveston 89,149 . 28,979 . . 14,047 11,076 35,047
719 Texas State Technical College System 4,610,692 . 100,604 . . 3,291,311 32,938 1,185,83 9
720 University of Texas System 787,894 . 363,977 . . 66,031 109,200 248,686
721 University of Texas at Austin 6,593,953 . 2,622,920 . . 1,457,950 277,849 2,235,234
723 University of Texas Medical Branch at Galveston 1,587,447 . 1,442,660 . . 143,091 . 1,696
724 University of Texas at El Paso 24,340 . 23,919 . . 401 . 21
727 Texas Transportation Institute 359,290 . 202,990 . . 148,556 . 7,744
729 University of Texas Southwestern Medical Center at Dalla 139,084,815 . 138,880,122 . . 119,603 5,103 79,987
730 University of Houston 4,028,592 . 711,883 3,400 . 745,192 1,493,883 1,074,234
731 Texas Woman's University 14,335,821 . 7,369,799 1,299,177 . 3,732,070 1,045,508 889,266
732 Texas A&M University - Kingsville 3,218,263 . 145,456 . . 2,548,105 58,965 465,737
733 Texas Tec h University 4,560,016 . 505,764 153,448 . 139,822 498,872 3,262,111
734 Lamar University 2,025,488 . 141,954 . . 426,991 92,395 1,364,148
735 Midwestern State University 485,808 . 213,625 12,925 . 51,718 12,983 194,557
736 University of Texas - Pan American 1,446,758 . 223,651 . . 821,826 52,227 349 ,055
737 Angelo State University 326,850 . 23,592 . . 191,961 10,390 100,907
738 University of Texas at Dallas 77,894,881 . 75,626,509 2,185,992 . 53,238 26 29,115
739 Texas Tech University Health Sciences Center 3,765,258 . 1,205,510 4,000 . 522,368 200,582 1,832,797
742 University of Texas of the Permian Basin 853,743 . . . . 703,775 . 149,968
743 University of Texas at San Antonio 347,621 . 305,582 . . 8,110 7,460 26,468
744 University of Texas Health Science Center at Houston 15,337,347 . 1,227,701 . . 13,9 91,229 81,407 37,010
745 University of Texas Health Science Center a t San Antonio 1,686,282 . 1,025,207 . . 199,064 174,852 287,160
747 University of Texas at Browns ville 7,495,054 . 6,489,507 . . 20,562 82,571 902,414
750 University of T exas at Tyler 1,813,288 . 270,230 20,010 . 1,208,899 . 314,150
751 T exas A&M University - Commerce 4,797,706 . 2,083,126 . . 1,916,698 128,584 669,298
752 University of North Texas 12,030,030 . 5,382,447 2,095,653 . 2,049,634 544,579 1,957,716
753 Sam Houston State University 3,291,700 . 303,177 213,336 . 179,933 1,005,444 1,589,8 10
754 Texas State University - San Marcos 5,431,339 . 1,083,055 . . 115,377 2,035,516 2,197,391
755 Stephen F. Austin State University 4,138,880 . 469,522 10,340 . 2,184,021 21,9 92 1,453,005
756 Sul Ross State University 822,803 . 50,256 . . 631,760 101,707 39,080
757 West Texas A&M University 495,297 . 48,415 300 . 57,886 125,678 263,018
758 Board of Regents, Texas State University Sy stem 26,364,279 . . . . . . 26,364,279
759 University of Houston - Clear Lake 1,272,092 . 410,706 . . 97,811 213,746 549,829
760 Texas A&M University - Corpus Christi 3,118,555 . 184,782 . . 1,734,901 93,052 1,105,819
761 Texas A&M International Universi ty 1,933,507 . 130,619 . . 1,439,492 102,225 261,170
763 University of Nort h Texas Health Science Center at Fort 2,019,060 . 961,060 . . -24,394 140,769 941,625
76 4 Texas A&M University - Texarkana 312,048 . . . . 99,215 101,018 111,815
765 University of Houston - Victoria 762,211 . 6,013 . . 37,110 114,818 604,269
769 University of North Texas System 1,284,117 . 1,284,117 . . . . .
771 Tex as School for the Blind and Visually Impaired 1,864,205 . 1,525,890 . . 203,336 39 134,940
772 Texas School for the Deaf 560,916 . 8,861 3,491 . 246,698 . 301,866
781 Texas Higher Education Coordinating Board 60,722,133 6,831,207 141 ,444 13,489,531 . 146,284 41,884 40,071,783
783 University of Houston System 7,948 . 7,948 . . . . .
784 University of Houston - Downtown 2,027,031 . 2 55,088 . . 270,109 221,853 1,279,980
785 University of Texas Health Center at Tyler 3,737,579 . 1,787,574 . . 1,950,005 . .
787 Lamar State College - Orange 128,832 . 1,977 . . 92,455 18,634 15,767
788 Lamar State College - Port Arthur 297,190 . 37,154 . . 105,885 120,612 33,53 9
789 Lamar Institute of Technology 394,476 . 1,033 . . 73,446 9,500 310,497
802 Parks and Wildlife Department 12,248,243 96,056 1,923,617 144,877 . 2,547,675 4,878,269 2,657,748
808 Texas Historical Commission 318,295 5,000 41,298 49,388 . 93,554 . 129,055
809 State Preservation Board 1,139,792 . 2,921 . . 134,737 . 1,002,134
813 Texas Commission on the Arts 495,633 . 7,027 461,950 . 19,078 . 7,579
902 Comptroller - State Fiscal 76,768,880 40,621,769 3,985,101 73,223 . 578,735 . 31,510,052
907 Comptro ller - State Energy Conservation Office 298,378 184,571 . 91,733 . 17,069 . 5,005
County Total 10,489,754,412 2,237,073,755 3,349,145,952 3,224,337,447 4 43,177,868 579,325,875 90,749,704 565,943,812
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