Collin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,853 . 127 . . 1,726 . .
102 House of Representatives 42,195 . 32,758 . . 9,437 . .
103 Texas Legislative Council 1,195 . . . . . . 1,195
204 Court Reporter Certif Board 1,028 194 834 . . . . .
211 Court of Criminal Appeals 72,823 . 26,016 . . . . 46,807
212 Office of Court Administration 20,249 . 19,994 . . 255 . .
225 5th Court of Appeals District 4,624 . 4,624 . . . . .
241 District Courts Compt Jud Sec 249,779 168,664 56,612 . . . . 24,503
300 Governor - Fiscal 582,131 113,395 425 468,311 . . . .
301 Governor - Executive 2,399 109 2,290 . . . . .
302 Office of the Attorney General 6,621,837 43,420 202,806 5,936,786 . 113,490 . 325,335
303 General Services Commission 471,320 159,995 10,307 . . 6,616 -31,500 325,902
304 Comptroller of Public Accounts 269,577 466 165,722 . . 95,397 . 7,992
305 General Land Office 505,685 84 52,091 . . 300 . 453,209
306 Texas State Library-Archives Comm 22,912 18,812 1,000 . . . . 3,100
307 Secretary of State 2,930 . . . . 205 2,725 .
308 State Auditor 220 . 220 . . . . .
312 Securities Board 324 . . . . . . 324
313 Dept of Information Resources 249,335 124 45,419 . . . 203,732 60
315 Comptroller - Prepaid Higher Educati 6,181 . . . . . . 6,181
318 Texas Commission for the Blind 69,219 . 6,474 40,914 . 242 21,065 525
320 Texas Workforce Commission 3,543,621 921,387 649,582 1,888,905 . 26,138 . 57,608
323 Teacher Retirement System 21,601,364 . 18,376,234 . . . . 3,225,130
324 Department of Human Services 21,155,127 192 1,191,809 16,525,272 . 557,437 63,577 2,816,841
327 Employees Retirement System 1,481,256 . 937,469 44,900 . . . 498,887
330 Texas Rehabilitation Commission 1,044,126 527 81,720 889,193 . 66,978 . 5,708
332 Texas Dept Housing/Community Affairs 1,301,089 1,149,668 . 119,000 . 8,712 23,034 675
335 Commission for Deaf/Hear Impaired 3,187 . 2,693 494 . . . .
340 Texas Department on Aging 11,975 12 10,962 . . 474 . 528
342 State Aircraft Pooling Board 2 . . . . 2 . .
360 State Office of Admin Hearings 730 . 280 . . . . 450
362 Texas Lottery Commission 6,711,115 98,747 51,018 . . 275 . 6,561,075
367 Telecommunications Infrastructure Fu 1,068,858 1,068,858 . . . . . .
401 Adjutant General 6,893 . 2,847 . . . . 4,046
405 Department of Public Safety 194,781 51 119,759 . . 52,210 . 22,761
406 National Guard Armory Board 664 . 464 . . 200 . .
407 Comm Law Enf Officer Stds/Educ 74,030 74,030 . . . . . .
409 Commission on Jail Standards 855 80 775 . . . . .
411 Texas Comm on Fire Protection 25,266 440 3,395 11,930 . . . 9,500
453 Texas Workers' Compensation Comm 5,282 29 4,877 . . 64 . 312
454 Texas Department of Insurance 135,854 601 118,360 . . 4,768 3,489 8,637
455 Railroad Commission 42,427 65 28,156 . . 970 13,175 60
458 Alcoholic Beverage Commission 25,387 15 17,831 . . 699 . 6,841
465 Texas Department of Commerce 326,480 . . 326,480 . . . .
467 Bd Priv Invstgtrs/Security Agy 1,849 . 1,849 . . . . .
469 Credit Union Department 914 . 914 . . . . .
472 Texas Structural Pest Control Bd 18,196 106 17,960 . . -3 . 132
473 Texas Public Utility Commission 1,523 . . . . 1,523 . .
477 Advis Com on St Emergency Communicat 9,091 55 9,036 . . . . .
479 State Office of Risk Management 301,131 . 301,131 . . . . .
480 Texas Dept. of Economic Development 29,548 . . 29,548 . . . .
501 Texas Department of Health 26,884,155 376,875 114,673 26,383,515 . 1,804 5,581 1,707
503 Board of Medical Examiners 20,169 67 19,553 . . 64 . 486
504 Board of Dental Examiners 5,390 28 5,320 . . 42 . .
505 Texas Cosmetology Commission 9,329 33 9,296 . . . . .
515 Board of Pharmacy 10,855 1,624 7,211 . . . . 2,020
517 Texas Com on Alcohol & Drug Abuse 263,281 201,243 . 62,038 . . . .
520 Bd Examiners of Psychologists 792 . 792 . . . . .
526 Low-Level Rad Waste Disp Authority 969 109 859 . . . . .
529 Health and Human Services Commission 2,039 . 1,554 . . . . 485
530 Dept of Protective & Reg Services 2,254,234 162 361,403 1,664,279 . 225,256 . 3,134
532 Interagy Cncl-Early Childhood Intvn 2,406,557 . 423 2,405,623 . . . 511
533 Exec Cncl of Physical & Occ Therapy 500 . 500 . . . . .
551 Department of Agriculture 4,982 12 1,888 . . . . 3,082
554 Texas Animal Health Commission 7,617 . 7,617 . . . . .
555 Texas Agriculture Extension Service 362,633 . 355,597 . . 3,935 . 3,101
556 Texas Agricultural Expermt Sta 538,502 . 531,584 . . 6,398 . 520
557 Texas Vet Medical Diagnostic Lab 50,586 . 48,218 . . 2,368 . .
576 Texas Forest Service 42 . 42 . . . . .
580 Water Development Board 9,685 22 9,634 . . 29 . .
582 Texas Natural Resource Conservation 600,304 45 329,264 . . 2,950 . 268,045
592 Soil and Water Conservation Board 26,317 17,812 894 6,272 . . . 1,339
601 Texas Dept of Transportation 53,334,475 898,305 467,342 371,082 51,187,813 107,872 12,211 289,849
655 Texas Department of MH/MR 9,011,682 1,813 700,445 7,230,098 . 1,066,693 4,433 8,201
665 Texas Juvenile Probation Commission 1,050,722 1,050,131 591 . . . . .
694 Texas Youth Commission 128,086 . 8,016 . . 80,326 3,056 36,687
696 Texas Dept of Criminal Justice 12,590,960 2,129,551 4,631,433 34,321 . 4,413,556 391,306 990,793
701 Texas Education Agency 89,579,064 89,545,496 11,207 . . 15,055 . 7,306
704 Public Community / Jr Colleges 15,689,038 15,689,038 . . . . . .
705 State BD for Educator Certification 10,688 37 10,651 . . . . .
711 Texas A&M University 115,836 . 102,916 . . 12,801 . 119
712 Texas Engineering Experiment Station 758 . . . . 758 . .
713 Tarleton State University 2,850 . 2,006 . . 784 . 60
714 Univ Texas at Arlington 283,286 . 269,928 . . 13,358 . .
716 Texas Engineering Extension Service 2,121 . 1,660 . . . . 461
717 Texas Southern University 1,108 . . . . 718 . 390
719 Texas State Technical College System 13,065 . 570 . . 7,194 3,226 2,075
720 University of Texas System 1,253 . . . . . . 1,253
721 University of Texas at Austin 108,036 . 103,955 . . 3,240 422 420
723 UT Medical Branch-Galveston 44,986 . . . . 44,986 . .
724 University of Texas at El Paso 6,398 . 5,970 . . 428 . .
729 UT Southwestern Medical Cntr-Dallas 228,745 . 141,518 . . 82,461 1,799 2,967
730 University of Houston 17,996 . . . . . 16,750 1,246
731 Texas Woman's University 860,653 . 756,428 300 . 44,431 52,860 6,634
733 Texas Tech University 3,390 . 2,013 . . 1,257 . 120
734 Lamar University - Beaumont 433 . . . . 433 . .
735 Midwestern University 9,363 . 3,142 . . 805 5,112 304
736 Univ of Texas-Pan American 527 . . . . 527 . .
737 Angelo State University 983 . 983 . . . . .
738 University of Texas at Dallas 1,347,032 . 1,304,669 . . 30,321 1,829 10,214
739 Texas Tech Health Science Center 119,078 . 111,320 . . 7,569 . 189
742 UT of the Permian Basin 60 . . . . . . 60
743 UT at San Antonio 5,193 . 5,193 . . . . .
744 UT Health Science Cntr-Houston 2,244 . . . . 2,244 . .
748 Texas A&M Univ-College of Dentistry 57,712 . 57,640 . . 71 . .
750 University of Texas at Tyler 943 . 742 . . 201 . .
751 Texas A&M University-Commerce 179,022 . 91,887 . . 73,560 5,262 8,313
752 University of North Texas 1,124,170 . 916,344 125,517 . 63,255 10,093 8,961
753 Sam Houston State University 32,366 . 10,491 16,425 . 1,340 3,610 500
755 Stephen F Austin State Univ 4 . . . . . . 4
756 Sul Ross State University 120 . . . . 60 . 60
759 Univ of Houston-Clear Lake 350 . . . . 350 . .
760 Texas A&M University-Corpus Christi 2,095 . . . . 1,935 . 160
761 Texas A&M International University 120 . . . . . . 120
763 Univ of North Texas HSC at Fort Wort 268,779 . 188,305 . . 52,590 27,884 .
764 Texas A&M University-Texarkana 108 . . . . 43 . 65
765 University of Houston-Victoria 304 . . . . 304 . .
771 Sch for the Blind/Visually Impaired 7,434 . 7,249 . . . . 185
781 Texas Higher Ed Coordinating Bd 658,378 629,336 234 17,345 . . . 11,463
788 Lamar University - Pt Arthur 304 . . . . . . 304
789 Lamar University Institute of Techno 8 . . . . 8 . .
802 Parks & Wildlife Department 527,521 410,584 68,391 . . 16,899 25,001 6,646
808 Texas Historical Commission 10,885 3,366 7,514 . . . . 5
809 State Preservation Board 17,042 . . . . . . 17,042
813 Texas Commission on the Arts 20,177 . 1,273 15,323 . . . 3,581
902 Comptroller - Fiscal 6,425,164 5,827,923 584,084 9,000 . . . 4,156
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COUNTY TOTAL 295,682,487 120,603,743 34,939,273 64,622,871 51,187,813 7,339,395 869,731 16,119,661