Travis County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 21,467,791 | . | 20,759,637 | . | . | 680,990 | . | 27,164 |
| 102 House of Representatives | 19,358,280 | . | 18,638,666 | . | . | 473,660 | . | 245,954 |
| 103 Texas Legislative Council | 26,704,178 | . | 26,415,887 | . | . | 87,803 | . | 200,487 |
| 104 Legislative Budget Board | 11,014,529 | . | 10,919,738 | . | . | 35,622 | . | 59,169 |
| 105 Legislative Reference Library | 1,434,062 | . | 1,422,769 | . | . | 9,721 | . | 1,571 |
| 107 Commission on Uniform State Laws | 8,441 | . | 7,291 | . | . | . | . | 1,150 |
| 116 Sunset Advisory Commission | 2,048,430 | . | 2,036,624 | . | . | 6,021 | . | 5,784 |
| 201 Supreme Court | 9,471,499 | 472,360 | 4,130,818 | 4,733,117 | . | 50,352 | . | 84,852 |
| 211 Court of Criminal Appeals | 9,286,668 | 4,967,770 | 4,256,261 | . | . | 20,375 | . | 42,262 |
| 212 Office of Court Administration | 6,842,536 | 1,255,268 | 4,950,355 | . | . | 57,873 | 394,792 | 184,247 |
| 213 State Prosecuting Attorney, Office of | 277,917 | . | 276,046 | . | . | 1,708 | . | 162 |
| 215 Office of Capital Writs | 575,318 | . | 567,605 | . | . | 3,561 | . | 4,151 |
| 221 Court of Appeals - First Court of Appeals District | 28,725 | . | 14,036 | . | . | 735 | . | 13,954 |
| 222 Court of Appeals - Second Court of Appeals District | 25,391 | . | 853 | . | . | 10,693 | . | 13,846 |
| 223 Court of Appeals - Third Court of Appeals District | 2,210,113 | . | 2,200,284 | . | . | 6,213 | . | 3,616 |
| 224 Court of Appeals - Fourth Court of Appeals District | 67,655 | . | 61,268 | . | . | 4,954 | . | 1,433 |
| 225 Court of Appeals - Fifth Court of Appeals District | 23,342 | . | . | . | . | 5,428 | . | 17,914 |
| 226 Court of Appeals - Sixth Court of Appeals District | 6,032 | . | . | . | . | 1,839 | . | 4,192 |
| 227 Court of Appeals - Seventh Court of Appeals District | 7,403 | . | . | . | . | 3,132 | . | 4,271 |
| 228 Court of Appeals - Eighth Court of Appeals District | 5,108 | . | 177 | . | . | 2,324 | . | 2,607 |
| 229 Court of Appeals - Ninth Court of Appeals District | 3,055 | . | . | . | . | . | . | 3,055 |
| 230 Court of Appeals - Tenth Court of Appeals District | 9,300 | . | -282 | . | . | 276 | . | 9,306 |
| 231 Court of Appeals - Eleventh Court of Appeals District | 5,475 | . | . | . | . | 3,571 | . | 1,904 |
| 232 Court of Appeals - Twelfth Court of Appeals District | 5,465 | . | . | . | . | 1,952 | . | 3,513 |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 9,951 | . | . | . | . | 4,628 | . | 5,323 |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 73,370 | . | 36,343 | . | . | 5,449 | . | 31,578 |
| 241 District Courts - Comptroller's Judiciary Section | 7,800,956 | 4,754,382 | 2,954,377 | . | . | . | . | 92,197 |
| 242 State Commission on Judicial Conduct | 917,308 | . | 904,078 | . | . | 10,861 | . | 2,369 |
| 243 State Law Library | 613,642 | . | 603,746 | . | . | 7,998 | . | 1,898 |
| 300 Governor - Fiscal | 39,637,486 | 2,715,766 | 7,093,875 | 15,010,785 | . | 104,870 | . | 14,712,190 |
| 301 Governor - Executive | 8,801,772 | . | 8,679,964 | . | . | 14,169 | . | 107,640 |
| 302 Attorney General of Texas | 258,247,813 | 581,505 | 109,054,009 | 116,052,029 | . | 4,967,447 | . | 27,592,823 |
| 303 Texas Facilities Commission | 49,921,092 | . | 10,943,455 | . | . | 16,634,634 | 21,270,622 | 1,072,381 |
| 304 Comptroller of Public Accounts | 100,677,023 | . | 95,201,077 | . | . | 2,705,745 | 436,800 | 2,333,401 |
| 305 Texas General Land Office | 24,704,714 | 3,700,000 | 29,094,436 | 45,330 | . | 806,675 | 332,977 | -9,274,703 |
| 306 Texas State Library and Archives Commission | 8,703,853 | 733,979 | 6,896,082 | 731,892 | . | 155,177 | 14,988 | 171,733 |
| 307 Secretary of State | 11,392,839 | 626,673 | 8,053,771 | 145,146 | . | 438,989 | . | 2,128,259 |
| 308 State Auditor | 9,843,734 | . | 9,743,590 | . | . | 33,118 | . | 67,027 |
| 311 Comptroller - Treasury Fiscal | 3,533 | . | 3,533 | . | . | . | . | . |
| 312 Texas State Securities Board | 3,430,394 | . | 3,346,930 | . | . | 35,432 | . | 48,032 |
| 313 Department of Information Resources | 30,657,765 | . | 16,111,110 | . | . | 13,318,303 | 179,674 | 1,048,677 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 22,515,036 | . | 1,280,281 | . | . | 102,397 | . | 21,132,358 |
| 320 Texas Workforce Commission | 346,648,222 | 1,555,756 | 66,221,043 | 273,536,991 | . | 3,204,173 | . | 2,130,258 |
| 323 Teacher Retirement System of Texas | 914,726,778 | . | 849,191,915 | 60,922,660 | . | 1,684,086 | 2,098,394 | 829,722 |
| 325 Fire Fighters' Pension Commissioner | 472,898 | . | 455,970 | . | . | 13,163 | . | 3,765 |
| 327 Employees Retirement System of Texas | 668,728,923 | . | 566,020,801 | 8,478,540 | . | 554,476 | 522,579 | 93,152,526 |
| 329 Texas Real Estate Commission | 3,679,559 | . | 3,095,257 | . | . | 490,829 | . | 93,473 |
| 332 Texas Department of Housing and Community Affairs | 157,674,669 | 9,854,072 | 17,659,248 | 38,226,609 | . | 627,902 | . | 91,306,839 |
| 338 State Pension Review Board | 597,403 | . | 579,243 | . | . | 5,311 | . | 12,849 |
| 347 Texas Public Finance Authority | 3,219,318 | . | 885,868 | . | . | 8,837 | 21,512 | 2,303,102 |
| 352 Bond Review Board | 467,200 | . | 454,432 | . | . | 6,403 | . | 6,365 |
| 356 Texas Ethics Commission | 1,483,678 | . | 1,461,180 | . | . | 13,614 | . | 8,884 |
| 357 Texas Department of Rural Affairs | 6,109,339 | 11,842 | 5,817,590 | 120,000 | . | 70,323 | . | 89,58 3 |
| 359 Office of Public Insurance Counsel | 824,642 | . | 779,461 | . | . | 33,882 | 7,400 | 3,900 |
| 360 State Office of Administrative Hearings | 5,946,471 | . | 5,858,830 | . | . | 64,121 | . | 23,520 |
| 362 Texas Lottery Commission | 24,654,688 | 605,269 | 15,698,369 | . | . | 393,018 | 5,814 | 7,952,219 |
| 364 Health Professions Council | 1,008,189 | . | 980,861 | . | . | 13,988 | . | 13,339 |
| 370 Texas Residential Construction Commission | 281,408 | . | 290,947 | . | . | -15,600 | . | 6,061 |
| 401 Adjutant General's Department | 19,760,362 | . | 7,565,932 | 132,658 | . | 4,390,147 | 5,273,461 | 2,398,164 |
| 403 Texas Veterans Commission | 3,536,037 | 6,381 | 2,105,966 | 1,012,378 | . | 210,139 | . | 201,173 |
| 405 Texas Department of Public Safety | 242,112,992 | 9,218,490 | 169,946,832 | 346,910 | . | 22,229,406 | 3,139,663 | 37,231,690 |
| 407 Commission on Law Enforcement Officer Standards and Education | 1,311,093 | . | 959,826 | . | . | 248,399 | . | 102,868 |
| 409 Commission on Jail Standards | 480,305 | . | 470,175 | . | . | 7,644 | . | 2,486 |
| 411 Texas Commission on Fire Protection | 1,227,478 | . | 1,151,002 | 29,694 | . | 10,186 | . | 36,596 |
| 448 Office of Injured Employee Counsel | 1,639,417 | . | 1,525,265 | . | . | 26,177 | . | 87,975 |
| 450 Department of Savings and Mortgage Lending | 5,269,953 | . | 1,750,708 | . | . | 88,379 | . | 3,430,865 |
| 451 Texas Department of Banking | 4,108,800 | . | 3,842,956 | . | . | 199,265 | . | 66,580 |
| 452 Texas Department of Licensing and Regulation | 13,673,813 | . | 12,812,520 | . | . | 669,163 | . | 192,130 |
| 454 Texas Department of Insurance | 53,073,139 | . | 46,437,224 | . | . | 2,610,492 | . | 4,025,422 |
| 455 Railroad Commission of Texas | 20,079,542 | 66,448 | 18,425,124 | . | . | 733,353 | . | 854,616 |
| 456 Board of Plumbing Examiners | 877,395 | . | 758,854 | . | . | 82,109 | . | 36,431 |
| 457 Texas State Board of Public Accountancy | 2,527,294 | . | 2,392,478 | . | . | 101,149 | . | 33,668 |
| 458 Texas Alcoholic Beverage Commission | 8,090,033 | . | 6,468,326 | . | . | 1,226,410 | . | 395,297 |
| 459 Texas Board of Architectural Examiners | 1,283,604 | . | 1,234,817 | . | . | 27,187 | . | 21,600 |
| 460 Texas Board of Professional Engineers | 1,413,191 | . | 1,252,504 | . | . | 123,198 | . | 37,489 |
| 464 Texas Board of Professional Land Surveying | 247,949 | . | 245,668 | . | . | 2,263 | . | 18 |
| 466 Office of Consumer Credit Commissioner | 3,935,289 | . | 1,201, 831 | . | . | 93,218 | . | 2,640,240 |
| 469 Credit Union Department | 776,190 | . | 725,799 | . | . | 25,487 | . | 24,904 |
| 473 Public Utility Commission of Texas | 12,353,035 | . | 9,091,432 | 3,180,120 | . | 48,462 | . | 33,021 |
| 475 Office of Public Utility Counsel | 1,315,423 | . | 1,294,784 | . | . | 10,555 | . | 10,084 |
| 476 Texas Racing Commission | 4,983,981 | . | 1,133,678 | . | . | 15,980 | . | 3,834,324 |
| 477 Commission on State Emergency Communications | 12,205,392 | 10,593,419 | 984,919 | . | . | 323,007 | . | 304,048 |
| 479 State Office of Risk Management | 6,566,292 | . | 6,370,919 | . | . | 146,815 | . | 48,558 |
| 481 Texas Board of Professional Geoscientists | 443,687 | . | 430,900 | . | . | 6,969 | . | 5,818 |
| 503 Texas Medical Board | 5,292,505 | . | 5,049,096 | . | . | 128,127 | . | 115,282 |
| 504 Texas State Board of Dental Examiners | 1,274,395 | . | 1,000,583 | . | . | 20,370 | . | 253,442 |
| 506 University of Texas M.D. Anderson Cancer Center | 1,426,542 | . | 1,419,240 | . | . | 1,028 | . | 6,274 |
| 507 Texas Board of Nursing | 5,234,809 | . | 3,785,069 | . | . | 454,740 | . | 995,000 |
| 508 Texas Board of Chiropractic Examiners | 487,094 | . | 477,687 | . | . | 6,986 | . | 2,422 |
| 512 Texas State Board of Podiatric Medical Examiners | 225,617 | . | 223,164 | . | . | 2,453 | . | . |
| 513 Texas Funeral Service Commission | 268,112 | . | 239,428 | . | . | 27,614 | . | 1,070 |
| 514 Texas Optometry Board | 284,356 | . | 276,761 | . | . | 6,216 | . | 1,379 |
| 515 Texas State Board of Pharmacy | 2,305,530 | . | 2,203,014 | . | . | 62,423 | . | 40,093 |
| 520 Board of Examiners of Psychologists | 563,856 | . | 537,604 | . | . | 19,418 | . | 6,833 |
| 529 Health and Human Services Commission | 1,158,695,429 | . | 179,667,912 | 934,386,083 | . | 22,620,543 | 5,512,487 | 16,508,406 |
| 530 Department of Family and Protective Services | 125,888,280 | . | 56,928,921 | 59,574,768 | . | 3,652,850 | . | 5,731,741 |
| 533 Executive Council of Physical and Occupational Therapy Examiners | 1,041,342 | . | 1,025,337 | . | . | 13,777 | . | 2,228 |
| 537 Department of State Health Services | 269,161,715 | 14,655,731 | 167,552,895 | 54,260,928 | . | 9,305,132 | 97,686 | 23,289,344 |
| 538 Department of Assistive and Rehabilitative Services | 119,039,964 | . | 85,563,662 | 21,547,527 | . | 5,027,835 | 1,882,939 | 5,018,001 |
| 539 Department of Aging and Disability Services | 295,691,394 | 5,312,798 | 109,659,734 | 160,333,881 | . | 10,763,797 | 4,964,183 | 4,657,002 |
| 542 Cancer Prevention and Research Institute of Texas | 19,003,142 | . | 1,516,727 | 17,411,641 | . | 29,745 | . | 45,029 |
| 551 Department of Agriculture | 31,706,913 | 416,123 | 11,818,562 | 16,685,236 | . | 660,172 | 32 | 2,126,789 |
| 554 Texas Animal Health Commission | 2,302,728 | . | 2,052,742 | . | . | 184,736 | 6,880 | 58,370 |
| 555 Texas AgriLife Extension Service | 1,024,138 | . | 922,908 | . | . | 11,450 | 5,075 | 84,705 |
| 556 Texas AgriLife Research | 390,130 | . | 350,113 | . | . | -3,793 | 24,069 | 19,739 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 128,669 | . | 108,282 | . | . | 1,286 | . | 19,101 |
| 576 Texas Forest Service | 1,686,019 | 132,734 | 251,804 | . | . | 38,273 | . | 1,263,207 |
| 578 Texas State Board of Veterinary Medical Examiners | 549,369 | . | 458,616 | . | . | 6,774 | . | 83,979 |
| 580 Texas Water Development Board | 70,559,037 | 47,756 | 18,795,640 | 3,837,234 | . | 207,348 | 62,904 | 47,608,156 |
| 582 Texas Commission on Environmental Quality | 108,235,882 | 4,077,541 | 91,225,561 | . | . | 4,314,996 | 1,064,542 | 7,553,241 |
| 592 Soil and Water Conservation Board | 153,538 | . | 15,569 | 113,429 | . | 11,389 | . | 13,151 |
| 601 Texas Department of Transportation | 859,715,123 | 40,712,6 75 | 124,910,499 | 4,198,708 | 88,901,700 | 32,032,485 | 7,711,405 | 561,247,652 |
| 608 Texas Department of Motor Vehicles | 33,991,862 | 1,055,827 | 16,199,413 | . | . | 9,036,158 | . | 7,700,464 |
| 665 Texas Juvenile Probation Commission | 11,338,959 | 7,402,356 | 3,705,238 | . | . | 369,359 | -213,000 | 75,007 |
| 694 Texas Youth Commission | 15,955,270 | . | 12,821,442 | . | . | 1,848,336 | 7,553 | 1,277,939 |
| 696 Texas Department of Criminal Justice | 85,995,481 | 11,794,109 | 31,397,390 | . | . | 25,084,959 | 169,044 | 17,549,979 |
| 701 Texas Education Agency | 642,281,976 | 557,800,082 | 77,838,888 | 4,299,149 | . | 1,519,336 | . | 824,522 |
| 704 Public Community/Junior Colleges | 43,520,422 | 43,520,422 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 1,079,050 | . | 723,521 | . | . | 25,830 | . | 329,699 |
| 710 Texas A&M University System | 7,011,135 | . | 1,228,914 | . | . | 96,869 | . | 5,685,352 |
| 711 Texas A&M University (Main University) | 4,593,308 | . | 4,549,388 | . | . | 24,377 | . | 19,543 |
| 712 Texas Engineering Experiment Station | 376,979 | . | 376,340 | . | . | . | . | 639 |
| 713 Tarleton State University | 1,130,665 | . | 614,844 | . | . | 349,410 | . | 166,411 |
| 714 University of Texas at Arlington | 1,448,137 | . | 1,443,891 | . | . | 116 | . | 4,130 |
| 715 Prairie View A&M University | 1,294,226 | . | 1,097,349 | 182,595 | . | 5,078 | . | 9,203 |
| 716 Texas Engineering Extension Service | 158,487 | . | 130,528 | . | . | 2,380 | . | 25,580 |
| 717 Texas Southern University | 2,248,993 | . | 3,146,341 | . | . | -891,831 | . | -5,517 |
| 718 Texas A&M University at Galveston | 30,485 | . | -32,314 | . | . | 62,799 | 783 | -783 |
| 719 Texas State Technical College System | 3,038,257 | . | 2,805,331 | . | . | 121,601 | 17,754 | 93,571 |
| 720 University of Texas System | 20,077,507 | . | 16,192,572 | . | . | 3,013,092 | 40,210 | 831,633 |
| 721 University of Texas at Austin | 380,201,027 | . | 355,767,518 | 10,787,309 | . | 4,692,693 | 4,523,276 | 4,430,232 |
| 723 University of Texas Medical Branch at Galveston | 46,320,286 | . | 46,454,070 | . | . | -38,242 | -101,592 | 6,050 |
| 724 University of Texas at El Paso | 1,463,100 | . | 1,456,245 | . | . | . | . | 6,855 |
| 727 Texas Transportation Institute | 530,887 | . | 140,081 | . | . | 102,994 | . | 287,812 |
| 729 University of Texas Southwestern Medical Center at Dallas | 14,091,547 | . | 14,091,547 | . | . | . | . | . |
| 730 University of Houston | 10,308,036 | . | 9,869,589 | . | . | 185,756 | 63,571 | 189,120 |
| 731 Texas Woman's University | 3,233,790 | . | 2,931,460 | . | . | 298,966 | . | 3,364 |
| 732 Texas A&M University - Kingsville | 628,660 | . | 616,909 | . | . | 601 | 11,149 | 1 |
| 733 Texas Tech University | 6,737,013 | . | 4,574,229 | 112,214 | . | 1,925,808 | 201,870 | -77,108 |
| 734 Lamar University | 123,985 | . | -132,263 | . | . | 39,119 | . | 217,129 |
| 735 Midwestern State University | 1,239,360 | . | 1,239,360 | . | . | . | . | . |
| 736 University of Texas - Pan American | 11,634,812 | . | 10,191,644 | . | . | 83,197 | 566,652 | 793,318 |
| 737 Angelo State University | 980,909 | . | 841,156 | . | . | 40,730 | 36,268 | 62,754 |
| 738 University of Texas at Dallas | 10,692,353 | . | 10,692,353 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 1,760,645 | . | 1,574,890 | . | . | 20,459 | 117,661 | 47,636 |
| 742 University of Texas of the Permian Basin | 2,648,671 | . | 2,639,277 | . | . | 2,540 | . | 6,853 |
| 743 University of Texas at San Antonio | 18,111,496 | . | 18,104,555 | . | . | 970 | . | 5,971 |
| 744 University of Texas Health Science Center at Houston | 1,596,190 | . | 1,470,592 | 76,827 | . | 13,096 | . | 35,675 |
| 745 University of Texas Health Science Center at San Antonio | 17,865,263 | . | 17,670,115 | . | . | 72,240 | . | 122,907 |
| 747 University of Texas at Brownsville | 745,081 | . | 468,056 | . | . | 220,200 | 24,911 | 31,913 |
| 749 Texas A&M University - San Antonio | 179,017 | . | 179,017 | . | . | . | . | . |
| 750 University of Texas at Tyler | 4,392,868 | . | 4,392,404 | . | . | 65 | . | 400 |
| 751 Texas A&M University - Commerce | 545,586 | . | 381,878 | . | . | . | 146,354 | 17,354 |
| 752 University of North Texas | 2,492,583 | . | 1,823,894 | 29,120 | . | 2,299 | 564,528 | 72,742 |
| 753 Sam Houston State University | 1,883,267 | . | 1,475,295 | 2,000 | . | 74,144 | 108,517 | 223,311 |
| 754 Texas State University - San Marcos | 25,400,510 | . | 21,736,261 | . | . | 34,133 | 2,236,212 | 1,393,904 |
| 755 Stephen F. Austin State University | 5,717,009 | . | 3,237,713 | . | . | 115,220 | 515,189 | 1,848,888 |
| 756 Sul Ross State University | 894,380 | . | 848,823 | . | . | 2,561 | . | 42,995 |
| 757 West Texas A&M University | 240,066 | . | 222,588 | . | . | 1,886 | . | 15,593 |
| 758 Board of Regents, Texas State University System | 802,494 | . | 802,494 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 1,736,604 | . | 1,584,548 | . | . | 7,248 | 5,876 | 138,932 |
| 760 Texas A&M University - Corpus Christi | 4,536,383 | . | 619,540 | . | . | 22,746 | 3,532,868 | 361,229 |
| 761 Texas A&M International University | 331,138 | . | 318,947 | . | . | 5,623 | . | 6,568 |
| 763 University of North Texas Health Science Center at Fort Worth | 1,628,176 | . | 865,047 | 9,358 | . | 522,768 | 61,575 | 169,428 |
| 764 Texas A&M University - Texarkana | 39,504 | . | 31,606 | . | . | 1,102 | . | 6,797 |
| 765 University of Houston - Victoria | 1,155,084 | . | 1,146,944 | . | . | 7,470 | 466 | 204 |
| 768 Texas Tech University System | 377,232 | . | 377,232 | . | . | . | . | . |
| 769 University of North Texas System | 267,109 | . | 267,109 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 451,384 | . | 141,757 | -44 | . | 115,980 | . | 193,691 |
| 771 Texas School for the Blind and Visually Impaired | 29,028,636 | . | 15,934,452 | . | . | 975,237 | 11,598,845 | 520,103 |
| 772 Texas School for the Deaf | 20,465,882 | . | 18,676,076 | 21,681 | . | 1,547,984 | 26,578 | 193,562 |
| 773 University of North Texas - Dallas | 149,422 | . | 149,422 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 68,981,428 | 14,556,608 | 18,175,160 | 18,676,648 | . | 1,792,100 | . | 15,780,912 |
| 783 University of Houston System | 883,831 | . | 883,831 | . | . | . | . | . |
| 784 University of Houston - Downtown | 1,778,064 | . | 1,706,714 | . | . | . | 32,322 | 39,028 |
| 785 University of Texas Health Science Center at Tyler | 362,963 | . | 362,963 | . | . | . | . | . |
| 787 Lamar State College - Orange | 301,951 | . | 294,592 | . | . | 6,907 | . | 453 |
| 788 Lamar State College - Port Arthur | 468,118 | . | 441,193 | . | . | 26,388 | . | 536 |
| 789 Lamar Institute of Technology | 353,211 | . | 301,751 | . | . | 4,037 | 13,260 | 34,163 |
| 802 Texas Parks and Wildlife Department | 71,265,642 | 6,336,294 | 49,295,515 | 331,411 | . | 8,173,971 | 3,592,193 | 3,536,257 |
| 808 Texas Historical Commission | 10,020,222 | 5,645 | 7,482,156 | 73,130 | . | 438,514 | 1,245,046 | 775,730 |
| 809 State Preservation Board | 8,003,277 | . | 6,657,262 | . | . | 718,881 | 134,598 | 492,536 |
| 813 Texas Commission on the Arts | 2,810,324 | . | 1,031,712 | 1,724,275 | . | 10,755 | . | 43,582 |
| 902 Comptroller - State Fiscal | 36,724,502 | 18,233,052 | 2,503,659 | 85,008 | . | 40,596 | . | 15,862,187 |
| 907 Comptroller - State Energy Conservation Office | 7,094,645 | 3,811,702 | 1,404,028 | 471,841 | . | 13,447 | . | 1,393,625 |
| 930 Treasury Safekeeping Trust Company | 5,491,088 | . | 5,491,088 | . | . | . | . | . |
| County Total | 8,054,727,599 | 781,590,835 | 3,956,872,405 | 1,831,936,818 | 88,901,700 | 234,238,010 | 84,311,416 | 1,076,876,416 |