McLennan County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 182,353 | . | 158,348 | . | . | 23,735 | . | 270 |
| 102 House of Representatives | 165,692 | . | 150,606 | . | . | 15,085 | . | . |
| 103 Texas Legislative Council | 1,790 | . | . | . | . | 1,790 | . | . |
| 105 Legislative Reference Library | 284 | . | . | . | . | 284 | . | . |
| 20 1 Supreme Court | 734 | . | 734 | . | . | . | . | . |
| 211 Court of Criminal Appe als | 6,000 | . | . | . | . | . | . | 6,000 |
| 212 Office of Court Administration | 487,539 | 267,181 | 220,209 | . | . | . | . | 150 |
| 230 Court of Appeals - Tenth Court of Appeals Dist rict | 1,160,176 | . | 1,115,408 | . | . | 4,357 | . | 40,411 |
| 233 Court of Appeals - Thirteenth Court of Appeal s District | 328 | . | . | . | . | 328 | . | . |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 168 | . | . | . | . | 168 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,4 18,263 | 433,616 | 978,207 | . | . | . | . | 6,440 |
| 243 State Law Library | 34 | . | . | . | . | . | . | 34 |
| 300 Governor - Fiscal | 885,632 | 264,659 | 50,928 | 567,529 | . | 150 | . | 2,366 |
| 301 Governor - Executive | 40 | . | . | . | . | 40 | . | . |
| 302 Attorney General | 42,833,201 | 91,644 | 1,840,643 | 39,900,939 | . | 50 | . | 999,925 |
| 303 Texas Facilities Commission | 453,411 | . | 77,942 | . | . | 36,422 | 4,050 | 334,997 |
| 304 Comptroller of Public Accounts | 1,192,546 | . | 1,184,522 | . | . | 450 | . | 7,574 |
| 305 General Land Office | 5,730,727 | . | 72,414 | . | . | 4,028 | . | 5,654,286 |
| 306 Texas State Library and Archives Commission | 56,290 | 41,833 | . | 14,000 | . | 457 | . | . |
| 307 Secretary of State | 90,946 | 899 | . | 90,047 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 3,252,692 | . | . | . | . | . | . | 3,252,692 |
| 320 Texas Workforce Commission | 27,699,879 | 57,306 | 588,632 | 27,024,772 | . | 4,606 | . | 24,563 |
| 323 Teacher Retirement System of Texas | 38,152,392 | . | 36,259,943 | 1,892,449 | . | . | . | . |
| 327 Employees Retirement System of Texas | 5,6 24,456 | . | 4,145,736 | 1,478,720 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,250,683 | 271,988 | 226,829 | 1,736,836 | . | . | . | 15,031 |
| 337 Board of Tax Professional Examiners | 585 | . | 585 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 232,397 | 221,147 | . | 11,250 | . | . | . | . |
| 360 State Office of Administrative Hearings | 41,718 | . | 41,402 | . | . | 316 | . | . |
| 362 Texas Lottery Commission | 18,375,759 | 282,807 | . | . | . | . | . | 18,092,952 |
| 401 Adjutant General's Department | 1,157,583 | . | 77,149 | 17,251 | . | 66,909 | . | 996,274 |
| 403 Texas Veterans Commission | 1,138,322 | . | 1,031,220 | . | . | 38,513 | . | 68,589 |
| 405 Texas Department of Public Safety | 10,308,281 | 2, 061,349 | 7,798,657 | 111,818 | . | 186,064 | 49,730 | 100,663 |
| 411 Texas Commission on Fire Protection | 834 | . | 834 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 156,144 | . | 156,144 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 36,643 | . | 36,643 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 57,821 | . | 57,675 | . | . | . | . | 146 |
| 454 Texas Department of Insurance | 453,168 | . | 386,259 | . | . | 2,821 | . | 64,088 |
| 455 Railroad Commission of Texas | 98,315 | . | 97,621 | . | . | 652 | . | 42 |
| 456 Board of Plumbing Examiners | 1,852 | . | 1,852 | . | . | . | . | . |
| 458 T exas Alcoholic Beverage Commission | 894,750 | 54,667 | 839,739 | . | . | . | . | 344 |
| 460 Texas Board of Professional Engineers | 57 | . | . | . | . | 57 | . | . |
| 466 Office of Consumer Credit Commissioner | 394 | . | . | . | . | . | . | 394 |
| 473 Public Utility Commission of Texas | 106,200 | . | 106,166 | . | . | . | . | 34 |
| 476 Texas Racing Commission | 537,702 | . | . | . | . | . | . | 537,702 |
| 477 Commission on State Emergency Communications | 1,678,957 | 1,678,957 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 698,469 | . | 698,469 | . | . | . | . | . |
| 503 Texas Medical Board | 18,458 | . | 17,260 | . | . | . | . | 1,198 |
| 506 University of Texas M.D. Anderson Cancer Center | 24,434 | . | 24,434 | . | . | . | . | . |
| 507 Texas Board of Nursing | 359 | . | . | . | . | . | . | 359 |
| 515 Texas State Board of Pharmacy | 7,412 | . | 7,412 | . | . | . | . | . |
| 520 Board of Examiners of Ps ychologists | 350 | . | 350 | . | . | . | . | . |
| 529 Health and Human Services Commission | 115,210,955 | . | 4,778,395 | 109,232,415 | . | 646,184 | . | 553,960 |
| 530 Department of Family and Protective Services | 13,224,104 | . | 7,354,163 | 5,779,444 | . | 53,828 | . | 36,669 |
| 533 Executive Council of Physical and Occupational Therapy E | 1,393 | . | 1,393 | . | . | . | . | . |
| 537 Department of State Health Services | 28,134,341 | 2,384,078 | 9,995,614 | 15,369,809 | . | 281,451 | . | 103,388 |
| 538 Department of Assis tive and Rehabilitative Services | 5,287,243 | . | 1,657,401 | 3,617,069 | . | 5,508 | . | 7,265 |
| 539 Depar tment of Aging and Disability Services | 87,626,901 | 1,730,547 | 4,056,632 | 81,017,062 | . | 516,176 | . | 306,484 |
| 551 Department of Agriculture | 2,647,302 | 398,808 | 136,38 1 | 2,100,548 | . | 652 | . | 10,913 |
| 554 Texas Animal Health Commission | 32,174 | . | . | . | . | 616 | . | 31,558 |
| 555 Texas AgriLife Extension Service | 57,895 | . | 48, 878 | . | . | 5,149 | . | 3,868 |
| 556 Texas AgriLife Research | 330,568 | . | 311 ,703 | . | . | 17,767 | . | 1,098 |
| 576 Texas Forest Service | 382,961 | 275,789 | 85,118 | . | . | 17,289 | . | 4,764 |
| 580 Texas Water Development Board | 175,688 | 150,449 | 24,559 | . | . | 50 | . | 630 |
| 582 Texas Commission on Environmental Quality | 3,093,667 | 1,06 8,037 | 1,590,804 | . | . | 159,632 | 5,200 | 269,993 |
| 592 Soil and Water Conservation Board | 435,528 | 55,556 | 63,556 | 309,315 | . | 807 | . | 6,293 |
| 601 Texas Department of Transportation | 73,762,586 | 3,984,896 | 11,638,987 | 1,493,794 | 44,267,758 | 11,067,093 | 137,612 | 1,172,446 |
| 665 Texas Juvenile Probation C ommission | 1,711,568 | 1,711,568 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 21,268,555 | . | 19,499,083 | . | . | 750,528 | 5,857 | 1,013,087 |
| 696 Texas Department of Criminal Justice | 14,905,825 | 1,602,604 | 9,923,041 | . | . | 2,810,771 | 11,664 | 557,745 |
| 701 Texas Educ ation Agency | 244,574,772 | 242,948,271 | 57,434 | 794,592 | . | . | . | 774,475 |
| 7 04 Public Community/Junior Colleges | 13,803,602 | 13,803,602 | . | . | . | . | . | . |
| 709 Texas A&M Univers ity System Health Science Center | 7,471 | . | 700 | . | . | 5,028 | . | 1,744 |
| 711 Texas A&M Un iversity (Main University) | 169,682 | . | 168,981 | . | . | 701 | . | . |
| 713 Tarleton State Universit y | 463,015 | . | 429,323 | 19,020 | . | 10,727 | . | 3,945 |
| 714 University of Texas at Arlington | 481,335 | . | 451,428 | 25,203 | . | 4,704 | . | . |
| 715 Prairie V iew A&M University | 22,090 | . | . | 22,090 | . | . | . | . |
| 716 Texas Engineering Extension Se rvice | 2,535 | . | . | . | . | 499 | . | 2,036 |
| 718 Texas A&M University at Galveston | 386 | . | . | . | . | 386 | . | 0 |
| 719 Texas State Technical College System | 25,854,499 | . | 23,279,811 | 757,682 | . | 962,550 | 302,834 | 551,621 |
| 720 University of Texas Sys tem | 66,326 | . | 62,326 | . | . | . | . | 4,000 |
| 721 University of Texas at Austin | 186,282 | . | 174,552 | . | . | 8,229 | . | 3,500 |
| 723 University of Texas Medical Branch at Galveston | 92,621 | . | 92,621 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 227,740 | . | 227,740 | . | . | . | . | . |
| 730 University of Houston | 101,265 | . | . | . | . | . | 101,265 | . |
| 731 Texas Woman's University | 131,810 | . | 98,781 | . | . | 30,315 | . | 2,713 |
| 733 Texas Tech University | 133,296 | . | 103,780 | 29,008 | . | . | . | 508 |
| 734 Lamar University | 77,695 | . | 77,545 | . | . | . | . | 150 |
| 737 Angelo State University | 19,687 | . | 18,036 | . | . | 1,052 | . | 599 |
| 739 Texas Tech University Health Sciences Center | 397 | . | 60 | 337 | . | . | . | . |
| 743 University of Texas at San Antonio | 39,604 | . | 39,604 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 137,991 | . | 132,737 | . | . | 3,248 | . | 2,006 |
| 747 University of Texas at Brownsville | 1,607 | . | . | . | . | 1,607 | . | . |
| 750 University of Texas at Tyler | 7,308 | . | 4,190 | . | . | 3,109 | . | 9 |
| 752 University of North Texas | 278,413 | . | 187,748 | 53,312 | . | 18,083 | . | 19,270 |
| 753 Sam Houston State University | 219,371 | . | 1 23,284 | 30,374 | . | 99 | 63,796 | 1,819 |
| 754 Texas State University - San Marcos | 71,715 | . | 57,228 | . | . | . | . | 14,487 |
| 755 Stephen F. Austin State University | 38,171 | . | 31,001 | . | . | 20 | 6,150 | 1,000 |
| 756 Sul Ross State University | 498 | . | . | . | . | 30 | . | 468 |
| 757 West Texas A&M University | 100 | . | . | . | . | . | . | 100 |
| 760 Texas A&M University - Corpus Christi | 71,762 | . | 61,895 | . | . | . | 7,300 | 2,567 |
| 761 Texas A&M International University | 7,807 | . | . | . | . | . | . | 7,807 |
| 763 University of North Texas Health Science Center at Fort | 3,721 | . | 3,721 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 140,578 | . | 140,578 | . | . | . | . | . |
| 765 University of Houston - Vi ctoria | 367 | . | . | . | . | . | . | 367 |
| 771 Texas School for the Blind and Visually Impaired | 427 | . | 280 | . | . | . | . | 147 |
| 772 Texas School for the Deaf | 6,220 | . | . | . | . | 2,173 | . | 4,047 |
| 781 Texas Higher Education Coordinating Board | 23,651,449 | 1,637,257 | 76,163 | 14,257,962 | . | . | . | 7,680,067 |
| 787 Lamar State College - Orange | 17,404 | . | 17,404 | . | . | . | . | . |
| 788 Lamar State College - Port Arthur | 213,547 | . | 149,284 | . | . | . | 6 4,188 | 75 |
| 789 Lamar Institute of Technology | 162,200 | . | 145,226 | . | . | 16,973 | . | . |
| 802 Parks and Wildlife Department | 2,853,812 | 248,989 | 1,758,246 | 34,528 | . | 230,164 | 200,640 | 381,245 |
| 808 Texas Historical Commission | 4,168 | . | 488 | . | . | 2,333 | . | 1,347 |
| 809 State Preservation Board | 13,842 | . | 3,744 | . | . | 394 | . | 9,703 |
| 813 Texas Commission on the Arts | 1,426 | . | . | 1,199 | . | . | . | 227 |
| 902 Comptroller - State Fiscal | 3,276,355 | 1,264,411 | 650,314 | 11,621 | . | . | . | 1,350,009 |
| 907 Comptroller - State Energy Conservation Office | -102,858 | -102,858 | . | . | . | . | . | . |
| County Total | 853,495,980 | 278,890,058 | 158,442,934 | 307,801,994 | 44,267,758 | 18,023,207 | 960,285 | 45,109,744 |