McLennan County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 47,817 | . | 35,680 | . | . | 12,138 | . | . |
| 102 House of Representatives | 170,372 | . | 160,515 | . | . | 9,857 | . | . |
| 103 Tex as Legislative Council | 77,701 | . | 77,701 | . | . | . | . | . |
| 105 Legislative Reference Library | 231 | . | . | . | . | 231 | . | . |
| 212 Office of Court Administration | 526,993 | 349,793 | 175,219 | . | . | 1,500 | . | 481 |
| 230 Court of Appeals - Tenth Court of Appeals District | 1,134,368 | . | 1,124,716 | . | . | 2,606 | . | 7,046 |
| 233 Court of Appeals - T hirteenth Court of Appeals District | 69,262 | . | 68,863 | . | . | 398 | . | 0 |
| 241 District Courts - Comptroller's Judiciary Section | 1,401,062 | 386,541 | 1,003,457 | . | . | . | . | 11,064 |
| 300 Governor - Fiscal | 1,175,258 | 415,403 | 85,214 | 674,641 | . | . | . | . |
| 302 Attorney General of Texas | 8,550,357 | 100,890 | 1,741,674 | 5,688,412 | . | 200 | . | 1,019,181 |
| 303 Texas Facilities Commission | 689,920 | . | 121,068 | . | . | 29,815 | . | 539,037 |
| 304 Comptroller of Public Accounts | 1,168,723 | . | 1,162, 906 | . | . | 815 | . | 5,003 |
| 305 Texas General Land Office | 4,361,938 | . | 103,759 | . | . | 2,815 | 11,766 | 4,243,598 |
| 30 6 Texas State Library and Archives Commission | 81,983 | 60,306 | . | 10,972 | . | 1,685 | . | 9,020 |
| 307 Secretary of State | 37,764 | . | 950 | 36,814 | . | . | . | . |
| 312 Texas State Securities Board | 25 | . | . | . | . | 25 | . | . |
| 313 Department of Information Resources | 600 | . | . | . | . | . | . | 600 |
| 315 Comptroller - Prepaid Higher Education Tu ition Board | 3,810,867 | . | . | . | . | . | . | 3,810,867 |
| 320 Texas Workforce Commission | 66,381,865 | 1,414,050 | 786,900 | 64,139,700 | . | 15,003 | . | 26,211 |
| 323 Teacher Retirement System of Texas | 45,998,412 | . | 43,381,223 | 2,616,747 | . | . | . | 443 |
| 327 Employees Retirement System of Texas | 7,946,635 | . | 6,732,231 | 1,214,404 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 8,928,223 | 229,524 | 220,602 | 8,205,057 | . | . | . | 273,040 |
| 357 Texas Department of Rural Affairs | 418,708 | 415,490 | . | 3,218 | . | . | . | . |
| 360 State Office of Administrative Hearings | 29,256 | . | 29,231 | . | . | 25 | . | . |
| 362 Texas Lottery Commission | 6,643,347 | 375,588 | . | . | . | . | . | 6,267,759 |
| 401 Adjutant General's Department | 583,758 | . | 48,147 | 37,543 | . | 34,517 | 15,250 | 448,301 |
| 403 Texas Veterans Commission | 1,392,232 | . | 1,348,483 | 15,848 | . | 26,666 | . | 1,236 |
| 405 Texas Department of Public Safety | 10,385,291 | 2,219,710 | 8,252,211 | . | . | 44,144 | -172,343 | 41,569 |
| 411 Te xas Commission on Fire Protection | 349 | . | 349 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 212,535 | . | 212,535 | . | . | . | . | . |
| 451 Texas Department of Banking | 350 | . | 350 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 65,687 | . | 65,687 | . | . | . | . | . |
| 454 Texas Department of Insurance | 321,809 | . | 299,918 | . | . | 2,318 | . | 19,573 |
| 455 Railroad Commission of Texas | 110,134 | . | 110,973 | . | . | -840 | . | . |
| 458 Texas Alcoholic Beverage Commission | 887,770 | . | 886,801 | . | . | 944 | . | 25 |
| 459 Texas Board of Architectural Examiners | 500 | . | . | . | . | . | . | 500 |
| 466 Office of Consumer Credit Commissioner | 24 | . | . | . | . | 24 | . | . |
| 473 Public Utility Commission of Texas | 118,389 | . | 118,389 | . | . | . | . | . |
| 476 Texas Racing Commission | 529,513 | . | . | . | . | . | . | 529,513 |
| 477 Com mission on State Emergency Communications | 1,901,388 | 1,901,388 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 470,365 | . | 470,365 | . | . | . | . | . |
| 503 Texas Medical Board | 2,731 | . | 2,625 | . | . | . | . | 106 |
| 506 University of Texas M.D. Anderson Cancer Center | 9,128 | . | 9,128 | . | . | . | . | . |
| 507 Texas Board of Nursing | 220 | . | . | . | . | . | . | 220 |
| 515 Texas State Board of Pharmacy | 7,383 | . | 6,583 | . | . | . | . | 800 |
| 520 Bo ard of Examiners of Psychologists | 300 | . | 300 | . | . | . | . | . |
| 529 Health and Human Services Commission | 159,759,831 | . | 5,848,756 | 152,608,572 | . | 565,710 | . | 736,792 |
| 530 Department of Family and Protective Services | 14,916,884 | . | 7,753,238 | 7,158,191 | . | 1,987 | . | 3,469 |
| 533 Executive Council of Physical and Occup ational Therapy E | 500 | . | 500 | . | . | . | . | . |
| 537 Department of State Health Services | 26,787,244 | 2,322,268 | 9,778,276 | 14,467,474 | . | 172,438 | . | 46,787 |
| 538 Department of Assistive and Rehabilitative Services | 5,089,479 | . | 1,474,589 | 3,606,626 | . | 3,802 | . | 4,461 |
| 539 Department of Aging and Disability Services | 91,597,019 | 1,826,708 | 6,188,333 | 82,885,364 | . | 129,091 | . | 567,524 |
| 542 Cancer Prevention and Research Institute of Texas | 86,357 | . | . | 86,357 | . | . | . | . |
| 551 Department of Agriculture | 3,317,511 | 375,122 | 133,036 | 2,808,509 | . | . | . | 845 |
| 554 Texas Animal Health Commission | 47,760 | . | . | . | . | 297 | . | 47,463 |
| 555 Texas AgriLife Extension Service | 73,402 | . | 64,727 | . | . | 8,676 | . | . |
| 556 Texas AgriLife Research | 169,373 | . | 155,420 | . | . | 12,875 | . | 1,078 |
| 576 Texas Forest Service | 404,432 | 264,251 | 127,995 | . | . | 1,273 | . | 10,912 |
| 580 Texas Water Development Board | 120,887 | 120,657 | . | . | . | . | . | 230 |
| 582 Texas Commission on Environmental Quality | 3,136,687 | 1,359,899 | 1,501,587 | . | . | 148,671 | 6,189 | 120,341 |
| 592 Soil and Water Conservation Board | 287,565 | 63,811 | 134,493 | 76,517 | . | . | . | 12,744 |
| 601 Texas Department of Transportation | 117,201,587 | 3,824, 814 | 27,666,874 | 528,407 | 66,125,114 | 15,644,850 | 1,392,391 | 2,019,136 |
| 608 Texas Department of Motor Vehicles | 1,037,278 | . | 361,040 | . | . | 48,766 | . | 62 7,472 |
| 665 Texas Juvenile Probation Commission | 1,683,072 | 1,681,289 | . | . | . | . | . | 1,784 |
| 694 Texas Youth Commission | 20,528,413 | . | 19,854,331 | 50 | . | 263,308 | 30,467 | 380,257 |
| 696 Texas Department of Criminal J ustice | 14,990,654 | 1,786,574 | 11,671,545 | . | . | 1,192,457 | 151,605 | 188,473 |
| 701 Texas Education Agency | 281,642,148 | 279,477,960 | 75,351 | 1,144 ,030 | . | 300 | . | 944,507 |
| 704 Public Community/Junior Colleges | 13, 036,882 | 13,036,882 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science C enter | 125,124 | . | 94,206 | . | . | 16,029 | 9,785 | 5,104 |
| 710 Texas A&M University System | 2,742 | . | 2,650 | . | . | 92 | . | . |
| 711 Texas A&M University (Main University) | 191,654 | . | 188,307 | . | . | 3,347 | . | 0 |
| 713 Tarleton State University | 424,608 | . | 419,658 | . | . | 4,200 | . | 750 |
| 714 University of Texas at Arlington | 559,658 | . | 559,658 | . | . | . | . | . |
| 715 Prairie View A&M University | 25,820 | . | 720 | 25,100 | . | . | . | . |
| 716 Texas Engineering Extension Service | 6,785 | . | 6,668 | . | . | 117 | . | . |
| 719 Texas State Technical College System | 24,808,3 47 | . | 22,988,954 | 4,853 | . | 870,479 | 460,913 | 483,149 |
| 720 U niversity of Texas System | 200 | . | . | . | . | . | . | 200 |
| 721 University of Texas at Austin | 72,729 | . | 71,201 | . | . | 528 | . | 1,000 |
| 727 Texas Transportation Institute | 433 | . | . | . | . | 433 | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 102,966 | . | 102,966 | . | . | . | . | . |
| 731 Texas Woman's University | 177,413 | . | 176,203 | . | . | 55 | . | 1,155 |
| 733 Texas Tech University | 64,756 | . | 44,506 | 7,800 | . | 300 | 7,492 | 4,659 |
| 734 Lamar University | 176,761 | . | 73,708 | . | . | 85,847 | . | 17,206 |
| 737 Angelo State University | 5,058 | . | 2,738 | . | . | 2,320 | . | . |
| 745 University of Texas Hea lth Science Center at San Antonio | 133,178 | . | 133,178 | . | . | . | . | . |
| 75 0 University of Texas at Tyler | 7,438 | . | 7,438 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 71,809 | . | 71,809 | . | . | . | . | . |
| 752 University of North Texas | 191,490 | . | 191,490 | . | . | . | . | . |
| 753 Sam Houston State University | 121,931 | . | 115,954 | 1,000 | . | 332 | . | 4,645 |
| 754 Texas State University - San Marcos | 69,004 | . | 65,985 | . | . | 20 | . | 3,000 |
| 755 Stephen F. Austin State University | 44,735 | . | 33,770 | . | . | 10,965 | . | . |
| 759 University of Houston - Clear Lake | 176 | . | . | . | . | 1 76 | . | . |
| 760 Texas A&M University - Corpus Christi | 85,486 | . | 85,486 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 10,095 | . | 10,095 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 217,834 | . | 162,559 | . | . | 3,012 | 26,998 | 25,265 |
| 77 0 Texas A&M University - Central Texas | 101,491 | . | 82,559 | 1,000 | . | 816 | . | 17,117 |
| 771 Texas School for the Blind and Visually Impaired | 1,318 | . | 1,000 | . | . | . | . | 318 |
| 772 Texas School for the Deaf | 2,954 | . | . | 679 | . | 1,327 | . | 948 |
| 781 Texas Higher Education Coordi nating Board | 27,703,670 | 15,769,844 | 1,984 | 1,097,745 | . | . | . | 10,834,096 |
| 788 Lamar State College - Port Arthur | 120,818 | . | 120,206 | . | . | . | . | 612 |
| 789 Lamar Institute of Technology | 129,261 | . | 126,841 | . | . | 185 | . | 2,236 |
| 802 Texas Parks and Wildlife Department | 2,675,406 | 377,950 | 1,888,023 | 84,585 | . | 151,565 | 50,074 | 123,209 |
| 808 Texas Historical Commission | 46,263 | . | 34,665 | . | . | 4,420 | . | 7,178 |
| 809 State Preservation Board | 2,130 | . | . | . | . | . | . | 2,130 |
| 813 Texas Commission on the Arts | 29,989 | . | 331 | 29,658 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,052,744 | 1,616,022 | 747,871 | 13,518 | . | . | . | 675,333 |
| 907 Comptroller - State Energy Conservation Office | 331,631 | 331,631 | . | . | . | . | . | . |
| County Total | 994,462,410 | 332,104,364 | 190,248,229 | 349,279,390 | 66,125,114 | 19 ,535,948 | 1,990,586 | 35,178,778 |