Travis County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 20,519,283 | . | 18,997,774 | . | . | 1,437,282 | 5,345 | 78,882 |
| 102 House of Representatives | 17,947,579 | . | 15,385,094 | . | . | 1,608,772 | 650,420 | 303,292 |
| 103 Texas Legislative Council | 22,522,836 | . | 21,604,247 | . | . | 193,547 | 510,162 | 214,879 |
| 104 Legislative Budget Board | 8,804,95 3 | . | 8,563,130 | . | . | 20,799 | . | 221,024 |
| 105 Legislative Reference Library | 1,354,2 86 | . | 1,343,336 | . | . | 9,814 | . | 1,135 |
| 107 Commission on Uniform State Laws | 4, 829 | . | 4,279 | . | . | . | . | 550 |
| 116 Sunset Advisory Commission | 1,740,430 | . | 1,717,975 | . | . | 42,930 | . | -20,475 |
| 201 Supreme Court | 6,264,131 | 308,377 | 3,869,062 | 1,905,309 | . | 31,634 | . | 149,749 |
| 211 Court of Criminal Appeals | 8,616,624 | 4,674,217 | 3,912,244 | . | . | 2 6,412 | . | 3,750 |
| 212 Office of Court Administration | 5,832,965 | 922,453 | 4,455,272 | . | . | 32,224 | 185,088 | 237,928 |
| 213 State Prosecuting Attorney, Of fice of | 234,220 | . | 223,622 | . | . | 5,598 | . | 5,000 |
| 221 Court of Appeals - First Cour t of Appeals District | 8,105 | . | . | . | . | 772 | . | 7,333 |
| 222 Court of Appeals - Second Court of Appeal s District | 16,693 | . | . | . | . | 8,071 | . | 8,622 |
| 223 Court of Appeals - Third Court of Appeals District | 2,430,925 | . | 2,412,482 | . | . | 17,880 | . | 563 |
| 224 Court of Appeals - Fourth Court of Appeals District | 7,026 | . | . | . | . | 2,935 | . | 4,091 |
| 225 Court of Appeals - Fifth Court of Appeals District | 40,919 | . | . | . | . | 27,513 | . | 13,407 |
| 226 Court of Appeals - Sixth Court of Appeals District | 4,109 | . | . | . | . | 1,594 | . | 2,515 |
| 227 Court of Appeals - Seventh Court of Appeals District | 5,308 | . | . | . | . | 1,075 | . | 4,233 |
| 228 Court of Appeals - Eighth Court of Appeals District | 3,680 | . | . | . | . | 1,754 | . | 1,926 |
| 229 Court of Appeals - Ninth Court of Appeals District | 44,395 | . | 44,095 | . | . | . | . | 300 |
| 230 Court of Appeals - Tenth Court of Appeals District | 21,908 | . | . | . | . | 4,258 | -4,673 | 22,323 |
| 231 Court of Appeals - Eleventh Court of Appeals District | 4,176 | . | . | . | . | 3,456 | . | 720 |
| 232 Court of Appeals - Twelfth Court of Appeals District | 2,767 | . | . | . | . | 1,158 | . | 1,608 |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 20,985 | . | 2,741 | . | . | 461 | . | 17,784 |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 43,443 | . | 95 | . | . | 9,230 | . | 34,118 |
| 241 District Courts - Comptroller's Judiciary Section | 7,585,191 | 4,510 ,937 | 3,019,862 | . | . | . | . | 54,392 |
| 242 State Commission on Judicial Conduct | 886,388 | . | 839,906 | . | . | 37,450 | . | 9,032 |
| 243 State Law Library | 502,388 | . | 475,283 | . | . | 7,997 | . | 19,108 |
| 300 Governor - Fiscal | 25,387,531 | 1, 624,564 | 6,098,246 | 11,023,222 | . | 59,529 | 95,812 | 6,486,157 |
| 301 Governor - Executive | 8,2 03,282 | . | 8,155,202 | . | . | 28,479 | . | 19,602 |
| 302 Attorney General | 461, 163,549 | 714,872 | 86,037,089 | 359,008,091 | . | 4,583,689 | 94 | 10,819,715 |
| 303 Texas Facilities Commission | 39,008,945 | . | 11,113,186 | . | . | 18,254,427 | 7,455,593 | 2,185,740 |
| 304 Comptroller of Public Accounts | 92,712,043 | . | 88,700,741 | . | . | 3,319,191 | 115,050 | 577,060 |
| 305 General Land Office | 4,264,330 | 60,000 | 25,383,563 | . | . | 935,843 | 53,780 | -22,168,855 |
| 306 Texas State Library and Archives Commission | 7,843,553 | 539,999 | 6,520,019 | 720,414 | . | 100,284 | -70,000 | 32,837 |
| 307 Secretary of State | 12,893,575 | . | 9,570,973 | 396,965 | . | 774,254 | . | 2,151 ,384 |
| 308 State Auditor | 8,633,286 | . | 8,508,037 | . | . | 51,357 | . | 7 3,891 |
| 311 Comptroller - Treasury Fiscal | 4,496 | . | 4,496 | . | . | . | . | . |
| 312 State Securities Board | 2,905,696 | . | 2,833,569 | . | . | 41,210 | . | 30,916 |
| 313 Department of Information Resources | 24,143,185 | . | 13,939,763 | . | . | 9,224,762 | 879,364 | 99,296 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 18,856,612 | . | 995,354 | . | . | 121,431 | 15,681 | 1 7,724,145 |
| 317 General Land Office - Fiscal | 196,874 | . | 167,755 | . | . | 2,639 | . | 26,480 |
| 320 Texas Workforce Commission | 158,487,195 | 2,341,745 | 56,979,431 | 95,775,007 | . | 2,137,032 | nowra p> -46,957 | 1,300,936 |
| 323 Teacher Retirement System of Texas | 753,228,793 | . | 704,826,497 | 46,297,923 | . | 1,292,2 20 | 197,930 | 614,222 |
| 325 Fire Fighter's Pension Commissioner | 432,527 | . | 415,399 | . | . | 10,327 | . | 6,801 |
| 327 Employees Retirement System of Texas | 668,214,637 | . | 584,107,144 | 8,373,101 | . | 699,357 | 1,863,624 | 73,171,411 |
| 329 Texas Real Esta te Commission | 4,107,911 | . | 3,069,282 | . | . | 579,284 | . | 459,345 |
| 332 Texas Departme nt of Housing and Community Affairs | 26,470,654 | 1,799,786 | 12,484,735 | 11,4 15,206 | . | 478,710 | . | 292,217 |
| 333 Office of State - Federal Relations | 292,866 | . | 285,962 | . | . | 2,625 | . | 4,279 |
| 337 Board of Tax Professional Examiners | 103,129 | . | 101,160 | . | . | 609 | . | 1,360 |
| 338 State Pension Review Board | 549,856 | . | 538,118 | . | . | 7,664 | . | 4,074 |
| 347 Texas Public Finance Authority | 21,933,123 | . | 767,697 | . | . | 2,158 | 93,737 | 21,069,531 |
| 352 Bond Review Board | 423,941 | . | 396,727 | . | . | 11,457 | . | 15,756 |
| 356 Texas Ethics Commission | 1,447,450 | . | 1,417,947 | . | . | 14,011 | 5,265 | 10,227 |
| 357 Office of Rural Community Affairs | 2,969,464 | 45,066 | 2,667,594 | 153,300 | . | 50,021 | . | 53, 483 |
| 359 Office of Public Insurance Counsel | 969,221 | . | 918,527 | . | . | 44,805 | . | 5 ,890 |
| 360 State Office of Administrative Hearings | 6,074,602 | . | 5,828,656 | . | . | 52,464 | . | 19 3,483 |
| 362 Texas Lottery Commission | -33,882,927 | 552,773 | 11,962,006 | . | . | 438,967 | -508 | -46,836,164 |
| 364 Health Professions Council | 90,765 | . | 89,801 | . | . | 965 | . | . |
| 370 Texas Residential Construction Commission | 3, 244,324 | . | 2,126,261 | . | . | 469,564 | 31,226 | 617,274 |
| 401 Adjutant General's Department | 14,168,946 | . | 6,856,610 | 160,891 | . | 4,153 ,105 | 284,694 | 2,713,646 |
| 403 Texas Veterans Commission | 1,907,608 | . | 1,706,965 | . | . | 177,320 | . | 23,322 |
| 405 Texas Department of Public Safety | 239,626,584 | 8,507,962 | 143,863,373 | 225,210 | . | 24,862,481 | 2,004,715 | 60,162,843 |
| 407 Comm ission on Law Enforcement Officer Standards and Educ | 1,195,769 | . | 991,588 | . | . | 191,764 | . | 12,418 |
| 409 Com mission on Jail Standards | 455,993 | . | 437,874 | . | . | 12,132 | . | 5,987 |
| 411 Te xas Commission on Fire Protection | 956,775 | . | 919,683 | 8,796 | . | 17,128 | . | 11,168 |
| 448 Office of Injured Employee Counsel | 967,261 | . | 884,195 | . | . | 19,994 | . | 63,073 |
| 450 Department of Savings and Mortgage Lending | 1,843,771 | . | 1,678,659 | . | . | 71,016 | . | 94,097 |
| 451 Texas Department of Banking | 3,501,959 | . | 3,377,932 | . | . | 80,912 | . | 43,115 |
| 452 Texas Department of Licensing and Regulation | 10,853,297 | . | 9,892,748 | . | . | 305,388 | . | 655,161 |
| 454 Texas Department of Insurance | 47,729,018 | . | 43,402,330 | . | . | 1,097,810 | 9,878 | 3,219,000 |
| 455 Railroad Commission of Texas | 22,701,585 | -2,199,762 | 20,509,394 | . | . | 2,888,069 | 9,342 | 1,494,542 |
| 456 Board of Plumbing Examiners | 856,571 | . | 649,247 | . | . | 52,257 | . | 155,067 |
| 457 Texas State Board of Public Accountancy | 2,330,831 | . | 2,022,435 | . | . | 104,893 | 15,243 | 188,260 |
| 458 Texas Alcoholic Beverage Commission | 8,592,183 | 54,183 | 6,341,637 | . | . | 1,729,506 | 192,425 | 274,432 |
| 459 Texas Board of Architectural Examiners | 1,779, 405 | . | 1,163,245 | . | . | 41,532 | 474,863 | 99,765 |
| 460 Texas Board of Professional Engineers | 1,405,285 | . | 1,275,696 | . | . | 76,887 | . | 52,702 |
| 464 Texas Board of Professional Land Surveying | 230,097 | . | 210,342 | . | . | 4,070 | . | 15,684 |
| 466 Office of Consumer Credit Commissioner | 1,380,555 | . | 1,228,554 | . | . | 72,725 | . | 79,277 |
| 469 Credit Union Department | 596,993 | . | 586,588 | . | . | 6,700 | . | 3,705 |
| 472 Texas Structural Pest Control Board | 142,047 | . | 120,003 | . | . | 580 | . | 21,465 |
| 473 Public Utility Commission of Texas | 9,025,252 | . | 8,417,382 | 499,003 | . | 49,69 3 | . | 59,174 |
| 475 Office of Public Utility Counsel | 1,158,045 | . | 1,144,713 | . | . | 6,9 62 | . | 6,369 |
| 476 Texas Racing Commission | 6,545,627 | . | 1,181,029 | . | . | 130, 309 | . | 5,234,289 |
| 477 Commission on State Emergency Communications | 9,763,449 | 8,078,079 | 384,640 | . | . | 875,143 | . | 425,587 |
| 479 State Office of Risk Management | 6,073,307 | . | 5,857,273 | . | . | 168,694 | . | 47,340 |
| 481 Texas Board of Professional Geoscientists | 357,027 | . | 314,153 | . | . | 15,896 | . | 26,978 |
| 503 Texas Medical Board | 4,940,109 | . | 4,248,123 | . | . | 173,533 | 1,700 | 516,753 |
| 504 State Board of Dental Examine rs | 1,315,067 | . | 938,088 | . | . | 16,785 | . | 360,194 |
| 506 University of Texas M.D. And erson Cancer Center | 1,657,023 | . | 1,388,690 | . | . | 263,550 | . | 4,783 |
| 507 Texas Board of Nursing | 4,265,836 | . | 2,485,341 | . | . | 629,254 | . | 1,151,241 |
| 508 Texas Board of Chiropracti c Examiners | 339,363 | . | 303,711 | . | . | 4,361 | . | 31,291 |
| 512 State Board of Podiatric Medical Examiners | 214,145 | . | 209,067 | . | . | 493 | . | 4,585 |
| 513 Texas Funeral Service Co mmission | 211,643 | . | 116,729 | . | . | 39,464 | . | 55,450 |
| 514 Texas Optometry Board | 266,359 | . | 241,069 | . | . | 6,244 | . | 19,046 |
| 515 Texas State Board of P harmacy | 1,949,441 | . | 1,532,531 | . | . | 48,491 | . | 368,420 |
| 520 Board of Examiners of Psychologists | 591,234 | . | 516,541 | . | . | 28,594 | . | 46,098 |
| 527 Texas Cancer Council | 1,153,599 | . | 359,427 | 747,359 | . | 45,236 | . | 1,577 |
| 529 Health and Human Services Commission | 699,248,283 | 363,585 | 144,619,707 | 530,349,511 | . | 17,150,544 | 216,593 | 6,548,343 |
| 530 Department of Family and Protective Services | 118,635,610 | . | 53,855,464 | 54,822,691 | . | 3,297,035 | . | 6,660,420 |
| 533 Executive Council of Physical and Occupational Therapy E | 1,059,224 | . | 898,229 | . | . | 31,144 | . | 129,850 |
| 537 Department of State Health Services | 241,355,634 | 9,428,774 | 149,549,478 | 53,644,628 | . | 9,654,295 | 119,982 | 18,958,477 |
| 538 Department of Assistive and Rehabilitative Services | 101,693,016 | . | 73,993,736 | 18,167,010 | . | 3,820,573 | 2,0 90,700 | 3,620,997 |
| 539 Department of Aging and Disability Services | 225,891,126 | 3,929,357 | 78,843,447 | 129,948,116 | . | 8,89 6,240 | 23,761 | 4,250,205 |
| 542 Cancer Prevention and Research Institute of Texas | 51,777 | . | 12,425 | 38,516 | . | 793 | . | 43 |
| 551 Department of Agriculture | 25,813,109 | 323,240 | 10,230,956 | 12,407,534 | . | 898,376 | 99,116 | 1,853,887 |
| 554 Texas Animal Health Commission | 2,643,239 | . | 2,443,686 | . | . | 130,916 | . | 68,637 |
| 555 Texas AgriLife Extension Service | 909,411 | . | 821,224 | . | . | 9,550 | . | 78,638 |
| 556 Texas AgriLife Research | 365,984 | . | 273,182 | . | . | 21,559 | 56,014 | 15,229 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 154,052 | . | 153,874 | . | . | 336 | . | -159 |
| 576 Texas Forest Service | 958,701 | 11,920 | 208,513 | . | . | 49,501 | . | 688,768 |
| 578 State Board of Veterinary Medical Examiners | 374,316 | . | 314,691 | . | . | 13,881 | . | 45,744 |
| 580 Texas Water Development Board | 81,000,005 | 453,688 | 14,028,762 | 3,735,026 | . | 129,706 | 15,700 | 62,637,123 |
| 582 Texas Commission on Environmental Quality | 105,472,278 | 1,649,443 | 89,976,172 | 1,817,159 | . | 4,662,079 | 185,055 | 7,182,370 |
| 592 Soil and Water Conservation Board | 235,239 | . | 18,000 | 187,080 | . | 4,367 | . | 25,792 |
| 601 Texas Department of Transportation | 980,200,779 | 111,501,196 | 190,418,235 | 6,520,632 | 296,592 ,148 | 38,725,091 | 5,267,163 | 331,176,315 |
| 665 Texa s Juvenile Probation Commission | 9,788,015 | 6,411,376 | 3,225,660 | . | . | 117,669 | 746 | 32,563 |
| 694 Texas Youth Commission | 19,199,670 | . | 14,879,810 | 60 | . | 2,308,975 | 328,406 | 1,682,419 |
| 696 Texas Department of Criminal Justice | 79,016,679 | 11,751,029 | 26,952,007 | 1,500 | . | 26,383,048 | 389,711 | 13,539,384 |
| 701 Texas Education Agency | 609,054,176 | 538,094,980 | 63,504,672 | 3,768,372 | . | 1,143,697 | 887,767 | 1,654,688 |
| 704 Public Community/Junior Colleges | 42,279,850 | 42,279,850 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 7 35,867 | 20,362 | 556,395 | . | . | 83,173 | . | 75,937 |
| 710 Texas A&M University System | 1,415,439 | . | 1,314,687 | . | . | 71,681 | . | 29,072 |
| 711 Texas A&M University (Main University) | -17,965,308 | . | -18,291,860 | . | . | 262,018 | 12,800 | 51,734 |
| 712 Texas Engineering Experiment Station | 35,270 | . | 34,318 | . | . | . | . | 952 |
| 713 Tarleton State University | 1,125,766 | . | 443,408 | 31,770 | . | 376,821 | 77,741 | 196,027 |
| 714 University of Texas at Ar lington | 1,197,543 | . | 1,134,936 | 58,136 | . | 979 | . | 3,492 |
| 715 Prairie Vie w A&M University | 1,229,158 | . | 966,629 | 72,281 | . | 50,500 | . | 139,748 |
| 716 Texas Engineering Extension Service | 24,859 | . | 5,946 | . | . | 4,982 | . | 13,931 |
| 717 Texas Southern University | 3,434,892 | . | 3,173,768 | . | . | 222,885 | . | 38,240 |
| 718 Texas A&M University at Galveston | 82,327 | . | 77,988 | . | . | -1,444 | . | 5,783 |
| 719 Texas State Technical College System | 2,629,547 | . | 2,277,654 | . | . | 138,124 | 19,148 | 194,621 |
| 720 University of Texas System | 29,398,581 | . | 17,033,22 2 | . | . | 3,510,854 | 74,492 | 8,780,013 |
| 721 University of Texas at Austin | 425,645,657 | . | 379,377,837 | 31,702,479 | . | 7,804,624 | 1,912,470 | 4, 848,247 |
| 723 University of Texas Medical Branch at Galveston | 45,277,416 | . | 45,277,016 | . | . | 400 | . | . |
| 724 University of Texas at El Paso | 1,463,355 | . | 1,463,355 | . | . | . | . | . |
| 727 Texas Transportation Institute | 622,378 | . | 3 1,804 | . | . | 170,160 | . | 420,414 |
| 729 University of Texas Southwestern Medical Center at Dalla | 17,996,886 | . | 17,9 97,055 | . | . | -342 | . | 174 |
| 730 University of Houston | 9,395,419 | . | 9,149,132 | 5,200 | . | 120,075 | . | 121,011 |
| 731 Texas Woman's University | 3,843,464 | . | 3,037,053 | 39,835 | . | 611,459 | 30,583 | 124,535 |
| 732 Texas A&M University - Kingsville | 846,022 | . | 793,580 | . | . | 8,901 | . | 43,541 |
| 733 Texas Tech University | 9,728,951 | . | 6,308,155 | 360,298 | . | 2,757,746 | nowrap> -57,910 | 360,663 |
| 734 Lamar University | 2,455,366 | . | 1,581,134 | . | . | 38,555 | 377,060 | 458,617 |
| 735 Midwestern State University | 778,288 | . | 770,363 | 6,626 | . | . | . | 1,299 |
| 736 University of Texas - Pan American | 10,805,607 | . | 11,197,696 | -42,995 | . | -3,739 | -362,509 | 17,154 |
| 737 Angel o State University | 790,832 | . | 719,686 | . | . | 21,333 | . | 49,813 |
| 738 Univ ersity of Texas at Dallas | 13,638,781 | . | 13,633,419 | 5, 170 | . | 191 | . | . |
| 739 Tex as Tech University Health Sciences Center | 2,226,580 | . | 2,112,335 | 12 ,325 | . | 1,550 | 63,338 | 37,033 |
| 742 University of Texas of the Permian Basin | 2,601,112 | . | 2,545,714 | . | . | 419 | . | 54,978 |
| 743 University of Texas at San Antonio | 17,743,199 | . | 17,728,463 | . | . | 2,064 | . | 12,673 |
| 744 University of Texas Health Science Center at Houston | 3,022,514 | . | 1,747,184 | . | . | 105,204 | . | 1,170,126 |
| 745 University of Texas Health Science Center at San Antonio | 24,910,955 | . | 24,462,969 | . | . | 364,423 | 10,204 | 73,359 |
| 747 University of Texas at Brownsville | 777,113 | . | 482,470 | 5,170 | . | 28,605 | 99,197 | 161,671 |
| 750 University of Texas at Tyler | 3,909,534 | . | 3,644,520 | 6,581 | . | 90,446 | 2,830 | 165,156 |
| 751 Texas A&M University - Commerce | 2,210,813 | . | 399,516 | 1,434,505 | . | 3,800 | 22,320 | 350,672 |
| 752 University of North Texas | 2,393,711 | . | 2,058,257 | 154,593 | . | 25,0 31 | . | 155,829 |
| 753 Sam Houston State University | 4,174,311 | . | 3,693,661 | 45,235 | . | 99,720 | 27,188 | 308,508 |
| 754 Texas State University - San Marc os | 26,359,117 | . | 15,164,913 | 11,426 | . | 6,763,625 | 3,627,771 | 791,382 |
| 755 Stephe n F. Austin State University | 3,640,907 | . | 3,091,486 | 60,10 5 | . | 69,500 | 231,625 | 188,191 |
| 756 Sul Ross State University | 932,292 | . | 819,889 | -1,529 | . | 19,226 | 850 | 93,856 |
| 757 West Texas A&M University | 1,740,913 | . | 271,361 | 1,447,850 | . | 15,625 | . | 6 ,077 |
| 758 Board of Regents, Texas State University System | 915,073 | . | 915,073 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 1,229,877 | . | 1,222,247 | . | . | 1,033 | . | 6,597 |
| 760 Texas A&M University - Corpus Christi | 647,897 | . | 472,653 | . | . | 69,653 | . | 105,590 |
| 761 Texas A&M International University | 2,386,015 | . | 371,785 | 1,875,384 | . | 72,391 | 6,000 | 60,454 |
| 763 University of North Texas Health Science Center at Fort | 1,227,385 | . | 1,058,015 | . | . | 57,189 | 48,012 | 64,169 |
| 764 Texas A&M University - Texarkana | 23,618 | . | 19,980 | . | . | 1,396 | . | 2,243 |
| 765 University of Houston - Victoria | 835,04 8 | . | 529,079 | . | . | . | . | 305,969 |
| 768 Texas Tech University System | 388,701 | . | 388,701 | . | . | . | . | . |
| 769 University of North Texas System | 336,598 | . | 336,598 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 22,685,170 | . | 13 ,937,925 | . | . | 999,838 | 7,395,216 | 352,191 |
| 772 Texas School for the Deaf | 18,675,596 | . | 16,229,859 | 407,149 | . | 1,752,342 | . | 286,24 7 |
| 781 Texas Higher Education Coordinating Board | 40,320,313 | 9 ,319,275 | 13,118,202 | 11,984,524 | . | 1,715,752 | 75,000 | 4,107,560 |
| 783 University of Houston System | 813,751 | . | 805,263 | . | . | 8,488 | . | . |
| 784 University of Houston - Downtown | 2,197,979 | . | 2,130,168 | . | . | -72,749 | . | 140,560 |
| 785 University of Texas Health Center at Tyler | 306, 948 | . | 306,948 | . | . | . | . | . |
| 787 Lamar State College - Orange | 191,532 | . | 190,681 | . | . | 428 | . | 423 |
| 788 Lamar State College - Port Arthur | 380,026 | . | 331,880 | . | . | 31,184 | 5,300 | 11,662 |
| 789 Lamar Institute of Technology | 262,924 | . | 211,823 | . | . | 5,013 | . | 46,088 |
| 802 Parks and Wildlife Department | 53,803,013 | 630,522 | 43,630,268 | 1,882,236 | . | 2,903,743 | 1,339,605 | 3,416,639 |
| 808 Texas Historical Commission | 6,258,976 | 17,625 | 4,530,978 | 37,095 | . | 277,322 | 1,105,188 | 290,769 |
| 809 State Preservation Boar d | 9,626,828 | . | 5,965,607 | . | . | 554,165 | 2,266,794 | 840,261 |
| 813 Texas Com mission on the Arts | 1,606,697 | . | 947,310 | 527,176 | . | 17,063 | . | 115,148 |
| 902 Comptroller - State Fiscal | 61,218,527 | 48,311,010 | 2,089,468 | 84,984 | . | 10,678 | . | 10,722,387 |
| 907 Comptroller - State Energy Conservation Office | 1,693,850 | 15,237 | 967,041 | 646,590 | . | 11,128 | . | 53,855 |
| 930 Treasury Safekeeping Trust Company | 3,495,650 | . | 3,495,650 | . | . | . | . | . |
| County Total | 7,080,097,691 | 817,047,719 | 3,633,351,284 | 1,404,977,833 | 296,592,148 | 235,497,526 | 43,119,922 | 649,511,259 |