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Dallas County

Agency Total Intergover nmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Cap ital Outlays Miscellaneous
101 Senate 1,102,203 . 798,596 . . 280,467 . 23,140
102 House of Representatives 2,364,704 . 1,896,740 . . 377,808 . 90,156
103 Texas Legislative Council 1,280,099 . 84,563 . . 730,579 53,936 411,020
104 Legislative Budget Board 36,062 . 2,819 . . 22,480 . 10,763
105 Legislative Reference Library 4,716 . . . . 2,337 . 2,380
107 Commissi on on Uniform State Laws 7,992 . 6,842 . . . . 1,150
116 Sunset Advisory Commission 24,413 . . . . 22,929 . 1,483
201 Supreme Court 522,853 11,506 8 ,536 481,526 . 1,605 . 19,681
211 Court of Criminal Appeals 72,389 . . . . 26,206 . 46,183
212 Office of Court Administration 3,024,545 1,629,397 757,504 . . 133,281 224,651 279,712
213 State Prosecuting Attorney, Office of 815 . . . . 815 . .
215 Office of Capital Writs 51,269 . 4,018 . . 4,240 8,693 34,318
221 Court of Appeals - First Court of Appeals District 34,791 . 960 . . 2,554 12,631 18,646
222 Court of Appeals - Second Court of Appeals District 184,552 . 169,003 . . 14,609 . 940
223 Court of Appeals - Third Court of Appeals District 4,539 . . . . 83 . 4,456
224 Court of Appeals - Fourth Court of Appeals District 22,309 . . . . 11,369 . 10,940
225 Court of Appeals - Fifth Court of Appeals District 4,675,144 . 4,612,512 . . 48,150 . 14,482
226 Court of Appeals - Sixth Court of Appeals District 8,507 . . . . 4,553 . 3,953
227 Court of Appeals - Seventh Court of Appeals District 11,766 . . . . 4,548 . 7,218
228 Court of Appeals - Eighth Court of Appeals District 4,501 . . . . 1,639 . 2,862
230 Court of Appeals - Tenth Court of Appeals District 3,066 . . . . 521 . 2,545
231 Cou rt of Appeals - Eleventh Court of Appeals District 3,148 . . . . 3,108 . 40
232 Court of Appeals - Twelfth Court of Appeals District 816 . . . . 816 . .
233 Court of Appeals - Thirteenth Court of Appeals District 860 . . . . 860 . .
234 Court of Appeals - Fourteenth Court of Appeals District 58,901 . . . . 6,039 . 52,862
241 District Courts - Comptroller's Judiciary Section 9,374,741 2,842,173 6,428,928 . . . . 103,639
242 State Comm ission on Judicial Conduct 6,992 . 5,618 . . 1,375 . .
243 State Law Library 3,780 . . . . 30 . 3,750
300 Governor - Fiscal 32,165,080 4,791,436 153 ,672 3,367,280 . 12,786 . 23,839,906
301 Governor - Executive 46,202 . . . . 30,406 8,792 7,004
30 2 Attorney General of Texas 60,174,756 1,301,807 11,106,157 1,200,904 . 8,395,456 195,662 37,974,769
303 Texas Facilities Commission 5,460,812 . 3,312 . . 890,682 2,280,495 2,286,322
304 Comptroller of Public Accounts 24,749,924 . 15,017,272 . . 7,647,925 828,852 1,255,875
305 Texas General Land Office 35,593,285 . 1,467,582 . . 588,995 223,533 33,313,175
306 Texas State Library and Archives Commission 3,212,907 1,737 ,897 3,919 6,122 . 867,523 45,631 551,815
307 Secretary o f State 1,286,317 60,910 214,745 267,566 . 323,876 -22,020 441,240
308 State Auditor 2,819,033 . 2,81 2,724 . . 5,636 . 674
312 Texas State Securities Board 536,310 . 459,691 . . 53,492 . 23,127
313 Departmen t of Information Resources 173,442,104 . 7,048,246 . . 1,980,001 2,386,110 162 ,027,747
315 Comptroller - Prepaid Higher Education Tuition Board 6,131,914 . 400,509 . . 4,712 . 5,726,693
320 Texas Workforce Commission 857,868,437 4,863,688 12,241,137 837,378,502 . 1,751,325 31,600 1,602,185
3 23 Teacher Retirement System of Texas 1,498,365,281 . 1,476,062,678 19,890,687 . 1,706,062 210,392 495,463
325 Fire Fighters' Pension Commissioner 545 . . . . 270 . 275
327 Employees Retirement System of Texas 1,98 5,555,708 . 1,980,372,543 2,925,712 . 1,263,357 52,678 941,418
329 Texas Real Estate Commission 599,386 . 32,030 . . 20,014 5,732 541,610
332 Texas Department of Housing and Community Affairs 127,593,370 35,609,713 1,885 ,492 70,909,919 . 30,120 . 19,158,126
338 State Pension Review Board 1,262 . 366 . . 509 . 387
34 7 Texas Public Finance Authority 332,379 . 74,795 . . 3,798 249,218 4,569
352 Bond Review Board 4,873 . . . . 4,324 . 548
356 Texas Ethics Commission 29,025 . 636 . . 9,679 . 18,710
357 Texas Department of Rural Affairs 526,369 248,130 35,282 29,850 . 190,117 . 22,990
359 Office of Public Insurance Counsel 2,758 . . . . 2,714 . 44
360 State Office of Administrative Hearings 274,011 . 176, 719 . . 67,068 7,962 22,261
362 Texas Lottery Commission 79,511,203 1,077,999 283,518 . . 2,926,123 . 75,223,563
364 Health Professions Council 12,263 . 90 . . 9,563 . 2,609
370 Texas Residential Construction Commission 610 . 610 . . . . .
401 Adjutant General's Department 9,098,098 . 4,170,278 40,926 . 4,165,474 334,032 387,388
403 Tex as Veterans Commission 992,146 25,253 642,639 78,683 . 180,465 . 65,105
405 Texas Department of Public Safety 104,908,524 16,994,091 21,632,606 1,726 . 9,107,005 5,331,619 51,841,477
407 Commission on Law Enforcement Officer Standards and Educ 212,089 . 56,490 . . 41,921 -12,824 126,502
409 Commission on Jail Standards 11,573 . 555 . . 10,978 . 40
411 Texas Commission on Fire Protection 28,757 . . . . 7,655 5,771 15,330
448 Office of Injured Employee Counsel 631,965 . 627,563 . . . . 4,402
450 Department of Savings and Mortgage Lending 220,281 . 118,106 . . 12,607 . 89,568
451 Texas Department of Banking 1,728,275 . 1,403,598 . . 98,370 24,281 202,026
452 Texas Department of Licensing and Regulation 1,296,691 . 318,256 . . 165,509 . 812,926
454 Texas Department of Insurance 4,201,407 -15,287 2,486,504 . . 604,753 . 1,125,436
455 Railroad Commission of Texas 2,407,541 130,528 370,689 . . 174,543 12,101 1,719,681
456 Board of Plumbing Examiners 222,501 . 45,665 . . 18,549 . 158,287
457 Texas State Board of Public Account ancy 475,943 . 47,369 90,000 . 22,332 . 316,243
458 Texas Alcoholic Beverage Commission 1,809,281 67,732 753,909 . . 455,274 77,799 454,568
459 Texas Board of Architectural Examiners 32,711 . 3,497 . . 2,419 . 26,795
460 Texas Board of Professional Enginee rs 16,888 . 1,250 . . 2,012 . 13,626
464 Texas Board of Professional Land Surveying 23,268 . 376 . . 1,990 . 20,902
466 Office of Consumer Credit Commissioner 349,694 . 283, 985 . . 24,561 . 41,147
469 Credit Union Department 235,324 . 208,550 . . 15,888 . 10,887
473 Public Uti lity Commission of Texas 50,898,250 . 207,340 50,578,187 . 46,748 . 65,975
475 Office of Public Utility Counsel 19,527 . . . . 3,727 . 15,800
476 Texas Racing Commission 443,534 . 256,881 . . 145,434 13,899 27,321
477 Commission on State Emergency Communicati ons 11,255,396 11,146,569 1,285 . . 27,961 . 79,581
479 State Office of Risk Management 6,228,416 . 6,060,240 . . 17,032 . 151,143
481 Texas Board of Professional Geoscientists 53,386 . 7, 496 . . 1,857 16,150 27,883
503 Texas Medical Board 1,159,211 . 347,307 . . 112,932 102,117 596,855
504 Texas State Board of Dental Examiners 270,860 . 3,954 . . 7,776 . 259,129
506 University of Texas M.D. Anderson Cancer Center 7,765,000 . 7,186, 455 . . 14,318 545,000 19,227
507 Texas Board of Nursing 765,463 . 15,153 . . 223,513 . 526,797
508 Texas Board of Chiropractic Examiners 40,545 . . . . 613 . 39,932
512 Texas State Board of Podiatric Medical Examiners 15,263 . 4,081 . . . . 11,182
513 Texas Funeral Service Commission 58,399 . 360 . . 6,393 . 51,646
514 Texas Optometry Board 23,684 . 905 . . 1,254 . 21,525
515 Texas Stat e Board of Pharmacy 323,721 . 62,839 . . 4,574 . 256,308
520 Board of Examiners of Psychologists 40,667 . 3,542 . . 420 . 36,705
529 Health and Human Services Commission 2,865,860,479 . 221,012,348 2,507,510,955 . 28,440,470 1,216,546 107,680,160
530 Department of Family and Pro tective Services 93,861,423 . 35,903,551 54,484,876 . 1,416,642 73,322 1,983,0 33
533 Executive Council of Physical and Occupational Therapy E 174,916 . 3,956 . . 888 . 170,072
537 Department of State Health Services 426,038,042 37,154,522 23,079,504 328,310,348 . 16,931,940 4,386,524 16,175,204
538 Depar tment of Assistive and Rehabilitative Services 99,784,640 . 9,743,141 86,232,767 . 1,503,932 869,697 1,435,103
539 Department of Aging and Disability Services 539,897,154 . 14,013,082 513,800,765 . 8,786,385 52,989 3,243,933
542 Cancer Prevention and Research Institute of Te xas 9,822,280 . 616,392 8,747,610 . 398,799 . 59,478
551 Department of Agriculture 49,578,323 2,956,200 838,454 43,151,667 . 337,375 . 2,294,628
554 Texas Animal Health Commission 465,070 . 57,196 . . 95,364 180,888 131,622
555 Texas AgriLife Extensi on Service 2,288,087 . 1,830,070 . . 308,590 1,762 147,665
556 Texas AgriLife Research 2,203,588 . 1,611,673 . . 476,231 16,668 99,017
557 Texas Veterinary Medical Diagnostic Laboratory 468,399 . 120,675 . . 308,421 16,516 22,786
576 Texas Forest Service 2,618,516 231,841 178,759 . . 133,315 1,979,629 94, 971
578 Texas State Board of Veterinary Medical Examiners 37,529 . 1,935 . . 66 . 35,527
580 Texas Water Development Board 1,265,032 181,000 600,412 . . 219,447 13,930 250,243
582 Texas Commission o n Environmental Quality 26,835,423 10,568,987 1,901,163 . . 1,087,502 191,568 13,086,204
592 Soil and Water Conservation Board 227,598 . . 149,112 . 36,594 36,327 5,565
601 Texas Department of Transportation 1,0 43,146,756 66,040,978 49,802,964 976,220 466,499,560 154,103,865 6,804,715 298,918,454
608 Texas Department of Motor Vehicles 13,898,701 1,424,126 1,395,370 . . 5,266,705 . 5,812,500
665 Texas Juvenile Probation Commission 13,415,921 13,265,665 8,252 . . 19,006 -4,474 127,472
694 Texas Youth Commission 10,435,628 . 3,357,831 33 . 5,143,910 331,433 1,602,421
696 Texas Department of Criminal Justice 149,292,810 25,916,379 32,496,450 . . 50,111,744 2,973,282 37,794,956
701 Texas Education Agency 2,406,642,586 2,384,541,357 6,191,301 14,448,423 . 815,399 164,592 481,515
704 Public Community/Junior Colleges 91,979,248 91,979,248 . . . . . .
709 Texas A&M University System Health Science Center 9,740,978 . 4,416,657 . . 3,592,714 199,313 1,532,294
710 Texas A&M University System 31,972,467 . 535,672 . . 78,616 . 31,358,179
711 Tex as A&M University (Main University) 16,527,513 . 15,185,427 . . 727,466 208,188 406,432
712 Texas Engineering Experiment Station 629,608 . 598,027 . . 6,629 . 24,952
713 Tarleton State University 565, 124 . 367,278 . . 74,318 80,968 42,559
714 University of Texas at Arlington 41,602,056 . 33,355,563 . . 8,169,693 76,800 .
715 Prairie View A&M University 2,232,546 . 885,552 228,192 . 864,678 20,650 233,474
716 Texas Engineering Extension Service 1,91 6,832 . 66,406 . . 506,723 . 1,343,704
717 Texas Southern Universit y 3,914,873 . 136,056 . . 3,605,273 84,402 89,142
718 Texas A&M University at Galveston 944,929 . 14,046 . . 851,970 20,675 58,238
719 Texas State Technical College System 13,292,550 . 157,566 . . 2,443,137 9,646,302 1,045,545
720 University of Texas Sy stem 26,751,667 . 338,344 . . 126,282 116,965 26,170,076
721 University of Texas at Austin 9,247,459 . 2,234,860 . . 1,211,160 3,349,493 2,451,945
723 University of Texas Medical Branch at Galveston 2,204,556 . 1,654,093 . . 371,739 108,746 69,979
724 University of Texas at El P aso 11,063,597 . 11,024,627 8,400 . 22,588 . 7,983
727 Texas Transportation Institute 230,519 . 174,556 . . 50,996 . 4,966
729 University of Texas Southwestern Medical Center at Dalla 135,682,640 . 135,174,886 . . 242,149 56,747 208,856
730 University of Houston 5,693,583 . 566,745 . . 3,845,634 576,374 704,830
731 Texas Woman's University 17,346,213 . 7,495,232 378 . 1,917,548 5,916,487 2,016,568
732 Texas A&M University - Kingsville 1,672,6 36 . 61,447 . . 378,581 1,108,408 124,200
733 Texas Tech Uni versity 4,316,156 . 413,751 110,031 . 170,497 303,841 3,318,035
734 Lamar University 1,623,778 . 291,274 . . 255,382 150,829 926,293
735 Midwestern State University 820,752 . 146,669 23 . 80,884 422,414 170,762
736 University of Texas - Pan American 1,047,966 . 266,046 . . 18,960 263,332 499,627
737 Angelo State University 612,365 . 1,992 . . 397,746 89,739 122,889
738 University of Texas at Dallas 78,532,869 . 78,248,372 . . 15,346 -914 270,065
739 Texas Tech University Health Sciences Center 6,667,489 . 926,483 . . 1,712,412 1,632,010 2,396,584
742 University of Texas of the Permian Basin 46,631 . 448 . . 6,123 608 39,452
743 University of Texas at San A ntonio 741,747 . 636,534 . . 33,919 17,822 53,472
744 University of Texas Health Science Center at Houston 11,767,212 . 1,234,109 . . 10,275 ,033 187,562 70,508
745 University of Texas Health Science Center at San Antonio 1,897,585 . 1,159,118 . . 430,490 129,445 178,532
747 University of Texas at Brownsvill e 6,043,456 . 5,782,401 . . 143,766 . 117,288
749 Texas A&M University - San Antonio 548 . . . . 548 . .
750 University of Texas at Tyler 1,002,543 . 281,157 . . 710,455 . 10,932
751 Texas A&M University - Commerce 5,745,69 5 . 1,607,534 . . 2,910,244 553,746 674,171
752 University of N orth Texas 16,503,241 . 6,357,012 207,101 . 1,334,250 1,013,495 7,591,384
753 Sam Houston State University 3,030,896 . 387,329 . . 217,756 1,637,959 787,852
754 Texas State University - San Marcos 2,369,669 . 1,009,259 . . 2,216 240,368 1,117,827
75 5 Stephen F. Austin State University 1,293,967 . 553,184 . . 407,372 74,160 259,250
756 Sul Ross State University 1,246,200 . 39,628 . . 252,823 700,610 253,139
757 West Texas A&M University 299,278 . 54,471 . . 10,256 24,942 209,610
7 58 Board of Regents, Texas State University System 23,406,432 . . . . . . 23,406,432
759 University of Houston - Clear Lake 1,423,338 . 487,685 . . 131,657 393,637 410,359
760 Texas A&M University - Corpus Christi 3,790,119 . 191,792 . . 1,583,523 1,478,296 536,507
761 Texas A&M International Unive rsity 1,498,113 . 169,470 . . 1,088,627 114,469 125,547
763 University of North Texas Health Science Center at Fort 4,892,417 . 1,626,555 . . 2,392, 932 45,617 827,314
764 Texas A&M University - Texarkana 354,617 . . . . 318,573 . 36,044
765 University of Houston - Victoria 203,933 . . . . 30,944 109,557 63,431
769 Un iversity of North Texas System 398,422 . 393,975 . . 4,447 . .
770 Texas A&M University - Central Texas 801,299 . 269,024 500 . 326,651 77,802 127,323
771 Texas School for the Blind and Visually Impaired 5,557 ,045 . 19,243 . . 120,581 5,180,262 236,958
772 Texas School for the Deaf 494,149 . 29,774 3,167 . 172,998 107,063 181,146
773 University of North Texas - Dallas 2,971,396 . 2,955,999 . . . 13,305 2,092
781 Texas Higher Education Coordinating Board 42,231, 729 20,764,353 225,088 1,388,026 . 70,717 . 19,783,545
783 University of Houston System 42,059 . . . . . . 42,059
784 University of Houston - Downtown 1,271,313 . 316,621 . . 163,577 211,664 579,451
785 University of Texas Health Science Center at Tyler 2,271,558 . 86,013 . . 2,145,394 . 40,151
787 Lamar State College - Orange 42,951 . 11,038 . . 31,674 . 240
788 Lamar State College - Port Arthur 300,066 . . . . 14,192 99,333 186,541
789 Lamar Institute of Technology 284,372 . 11,238 . . 160,154 62,098 50,882
802 Texas Parks and Wildlife Department 10,262 ,014 598,233 2,661,576 102,844 . 2,929,126 1,558,773 2,411,462
808 Texas Historical Commission 1,415,751 . 265,849 3,750 . 224,061 253,959 668,132
809 State Preservation Board 1,193,950 . 2,497 . . 213,497 . 977,956
813 Texas Commission on the Arts 715,153 . 2,986 699,328 . 1,376 . 11,462
902 Comptroller - State Fiscal 89,905,766 52,166,584 5,236,968 116,762 . 1,536,1 75 . 30,849,278
907 Comptroller - State Energy Conservation Office 5,029,238 3,661,429 965,841 74,002 . 4,968 . 322,997
County Total 13,657,288,613 2,793,974,443 4,306,493,609 4,548,002,868 466,499,560 384,299,200 71,278,728 1,086,740,204
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