Dallas County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 954,143 87 207,462 . . 489,391 162,659 94,543
102 House of Representatives 1,303,940 113 379,959 . . 811,357 2,100 110,411
103 Texas Legislative Council 4,393,984 . 1,369,699 . . 1,965,446 1,022,132 36,707
104 Legislative Budget Board 74,434 . . . . 63,384 . 11,049
105 Legislative Reference Library 95,818 . . . . 93,308 . 2,510
107 Commission on Uniform State Laws 6,256 . 4,755 . . 704 . 797
116 Sunset Advisory Commission 7,252 . . . . 7,066 . 186
201 Supreme Court 106,845 236 40,208 39,721 . 21,720 . 4,961
204 Court Reporter Certif Board 9,872 1,241 7,942 . . 235 . 455
211 Court of Criminal Appeals 62,391 . 11,070 . . 4,318 27,070 19,932
212 Office of Court Administration 310,464 240 76,628 . . 8,780 220,263 4,553
213 Office of State Prosecuting Attorney 304 . . . . 235 . 69
221 1st Court of Appeals District 2,332 . . . . 319 . 2,013
222 2nd Court of Appeals District 32,965 . 13,263 . . 16,324 . 3,377
223 3rd Court of Appeals District 21,523 . . . . 3,438 15,250 2,835
224 4th Court of Appeals District 6,034 . . . . 3,321 . 2,713
225 5th Court of Appeals District 356,151 . 291,857 . . 22,536 5,446 36,313
226 6th Court of Appeals District 8,431 . . . . 4,856 1,801 1,774
227 7th Court of Appeals District 7,692 . . . . 1,773 5,904 15
228 8th Court of Appeals District 2,771 . . . . 1,600 . 1,171
229 9th Court of Appeals District 17,094 . . . . . 16,038 1,056
230 10th Court of Appeals District 35,060 . . . . 3,681 29,520 1,859
231 11th Court of Appeals District 9,998 . . . . 9,531 . 466
232 12th Court of Appeals District 14,948 . . . . 2,886 11,808 255
233 13th Court of Appeals District 6,924 . . . . 6,256 . 668
234 14th Court of Appeals District 31,040 . . . . 1,974 21,147 7,919
241 District Courts Compt Jud Sec 1,117,677 729,309 174,469 . . . . 213,899
242 Commission on Judicial Conduct 31,169 290 25,340 . . 679 3,771 1,088
243 Texas State Law Library 24,402 . . . . 12,952 . 11,451
300 Governor - Fiscal 4,600,161 2,217,199 22,351 2,251,813 . 31,993 68,786 8,019
301 Governor - Executive 270,354 22 8,574 . . 46,100 186,058 29,600
302 Office of the Attorney General 86,289,853 245,324 2,810,008 59,391,840 . 10,814,113 786,032 12,242,536
303 General Services Commission 47,911,105 . 2,218,233 . . 36,408,911 5,937,445 3,346,516
304 Comptroller of Public Accounts 13,025,139 7,110 7,007,486 . . 5,253,303 373,501 383,739
305 General Land Office 3,534,929 58 120,470 . . 2,048,661 615,070 750,671
306 Texas State Library-Archives Comm 3,559,151 1,943,437 184,899 . . 1,391,321 13,127 26,366
307 Secretary of State 568,797 . 19,189 -170,529 . 641,592 62,072 16,474
308 State Auditor 239,154 . 76,745 . . 96,105 53,210 13,095
311 Treasury Department - Fiscal 63,417 . 58,992 . . 4,424 . .
312 Securities Board 65,336 29 29,885 . . 29,728 . 5,694
313 Dept of Information Resources 13,307,976 497 2,946,463 . . 129,432 10,165,261 66,323
315 Comptroller - Prepaid Higher Educati 336,933 . 266,472 . . . . 70,461
318 Texas Commission for the Blind 3,311,064 2,615 226,912 2,066,046 . 424,284 301,056 290,151
320 Texas Workforce Commission 99,158,017 31,272,198 9,279,402 45,867,723 . 10,328,957 1,349,548 1,060,188
323 Teacher Retirement System 104,504,166 393 89,222,577 . . 933,489 591,429 13,756,278
324 Department of Human Services 317,941,257 -2,488 24,579,810 271,168,708 . 17,822,606 1,164,696 3,207,926
325 Fire Fighter's Pension Commission 125,542 . 124,592 . . 950 . .
327 Employees Retirement System 12,751,225 . 7,163,085 365,547 . 874,093 3,477 4,345,023
329 Real Estate Commission 251,838 2,141 79,519 . . 62,749 . 107,429
330 Texas Rehabilitation Commission 24,708,472 1,807 1,606,997 19,911,852 . 2,252,411 502,597 432,809
332 Texas Dept Housing/Community Affairs 8,841,941 2,601,721 155,413 4,192,059 . 1,678,651 148,647 65,451
333 Office of State/Fed Relations 1,485 . . . . 1,485 . .
335 Commission for Deaf/Hear Impaired 78,566 . 7,832 69,433 . 912 . 389
337 Bd of Tax Professional Examiners 1,073 201 654 . . 109 -886 995
338 State Pension Review Board 9,985 . 9,929 . . 56 . .
340 Texas Department on Aging 4,387,047 3,079 17,839 4,292,278 . 5,528 60,185 8,139
342 State Aircraft Pooling Board 731,649 . 183 . . 719,840 . 11,626
344 Commission on Human Rights 11,507 . 3,748 . . 4,154 . 3,605
347 Texas Public Finance Authority 5,168,281 . 117,012 . . 13,860 4,952,540 84,868
352 Texas Bond Review Board 6,564 . . . . 4,034 565 1,964
353 Texas Incentive & Productivity Comm 358 . . . . 358 . .
354 Texas Aerospace Commission 2,095 . 1,078 . . 1,017 . .
355 Childrens Trust Fd Texas Council 64,635 16 11,774 51,270 . 1,429 . 146
356 State Ethics Commission 6,710 . . . . 3,507 3,134 69
359 Off of Public Insurance Council 13,506 . . . . 8,223 . 5,283
360 State Office of Admin Hearings 93,176 5 12,871 . . 71,146 . 9,154
362 Texas Lottery Commission 14,099,525 1,504,809 450,802 . . 436,177 392,341 11,315,395
367 Telecommunications Infrastructure Fu 2,678,672 2,571,668 58,955 . . 1,795 37,286 8,968
401 Adjutant General 2,014,747 . 32,174 . . 1,792,826 138,071 51,676
403 Texas Veterans Commission 55,514 155 24,765 . . 11,189 16,785 2,620
405 Department of Public Safety 12,274,166 194,236 2,475,985 75,354 . 6,010,371 2,306,847 1,211,374
406 National Guard Armory Board -1,662,772 . -1,708,140 . . 29,031 2,227 14,110
407 Comm Law Enf Officer Stds/Educ 669,587 647,148 . . . 12,879 . 9,559
409 Commission on Jail Standards 17,622 89 293 . . 511 . 16,729
410 Criminal Justice Policy Council 57,736 . . . . 5,601 51,190 944
411 Texas Comm on Fire Protection 22,264 318 2,549 14,902 . 3,795 . 700
449 State Finance Commission 3,424 379 3,046 . . . . .
450 Savings and Loan Department 3,015 . . . . 820 . 2,195
451 Department of Banking 258,024 1,507 152,251 . . 50,566 2,213 51,487
452 Dept of Licensing & Regulation 253,515 632 109,586 . . 67,428 51,468 24,402
453 Texas Workers' Compensation Comm 1,446,922 778 407,400 . . 682,223 24,382 332,139
454 Texas Department of Insurance 1,252,046 8,432 714,789 . . 324,965 185,614 18,246
455 Railroad Commission 1,512,161 625 519,416 . . 651,592 43,446 297,082
456 Board of Plumbing Examiners 37,152 288 3,961 . . 29,692 . 3,212
457 Texas St Bd of Public Accountancy 110,990 1,296 41,379 . . 26,207 . 42,108
458 Alcoholic Beverage Commission 861,585 176 287,128 . . 317,691 158,407 98,184
459 Bd of Architectural Examiners 15,201 . 610 . . 8,328 5,232 1,031
460 Bd Registration Prof Engineers 8,005 . 1,580 . . 2,808 2,155 1,461
464 Texas Board of Land Surveying 3,347 843 2,355 . . 149 . .
465 Texas Department of Commerce 1,500,310 . . 1,500,310 . . . .
466 Consumer Credit Commission 46,907 493 39,706 . . 3,570 1,862 1,275
467 Bd Priv Invstgtrs/Security Agy 23,673 9 6,255 . . 14,696 3,620 -907
469 Credit Union Department 84,136 648 68,839 . . 10,782 . 3,867
472 Texas Structural Pest Control Bd 37,286 33 15,609 . . 3,724 18,365 -445
473 Texas Public Utility Commission 269,433 . 50,615 . . 70,007 127,316 21,494
474 Polygraph Examiners Board 4,343 835 3,223 . . 87 . 198
475 Office of Public Utility Counl 2,407 . . . . 2,320 . 87
476 Texas Racing Commission 294,160 92 276,324 . . 2,630 14,888 225
477 Advis Com on St Emergency Communicat 184,046 . . . . 167,415 6,860 9,771
478 Texas Workers' Comp Research Center 5,576 . 3,568 . . 1,781 . 227
479 State Office of Risk Management 5,333,789 . 5,321,484 . . 5,411 5,103 1,790
480 Texas Dept. of Economic Development 4,505,836 1,280 232,318 4,165,581 . 41,398 16,709 48,550
501 Texas Department of Health 796,665,241 23,240,292 3,246,448 759,566,841 . 6,285,941 2,909,401 1,416,318
502 Board of Barber Examiners 17,339 850 16,447 . . 42 . .
503 Board of Medical Examiners 264,197 1,142 143,119 . . 44,348 48,522 27,067
504 Board of Dental Examiners 139,743 1,520 12,897 . . 3,383 . 121,943
505 Texas Cosmetology Commission 60,713 73 16,363 . . 14,644 10,790 18,843
506 UT M D Anderson Cancer Center 5,886,808 . 5,746,627 . . 124,166 . 16,016
507 Board of Nurse Examiners 62,359 1,206 16,935 . . 7,149 32,875 4,194
508 Bd of Chiropractic Examiners 841 . 144 . . 697 . .
511 Bd Voc Nurse Examiners 11,043 . . . . 10,379 340 323
512 Board of Podiatry Examiners 17,774 . 83 . . 367 16,942 383
513 Texas Funeral Service Comm 9,742 . 94 . . 3,571 . 6,077
514 Optometry Board 2,731 -77 2,808 . . . . .
515 Board of Pharmacy 67,256 994 40,474 . . 13,884 2,073 9,831
517 Texas Com on Alcohol & Drug Abuse 19,586,699 646,272 519,622 17,239,634 . 924,185 126,915 130,070
520 Bd Examiners of Psychologists 22,220 1,980 10,378 . . 5,717 . 4,145
526 Low-Level Rad Waste Disp Authority 123,892 . 119,806 . . 3,460 . 626
527 Texas Cancer Council 2,389 425 1,911 . . 53 . .
529 Health and Human Services Commission 2,667,684 361,716 2,241,935 8,700 . 21,727 21,451 12,156
530 Dept of Protective & Reg Services 26,002,396 3,903 3,206,515 16,101,894 . 3,612,372 2,416,504 661,207
532 Interagy Cncl-Early Childhood Intvn 7,377,467 1,849 16,073 7,322,816 . 29,810 2,506 4,412
533 Exec Cncl of Physical & Occ Therapy 2,138 . 783 . . 1,203 120 31
551 Department of Agriculture 2,085,302 1,197,797 56,016 . . 177,988 231,859 421,641
554 Texas Animal Health Commission 180,544 . 19,357 . . 89,253 54,146 17,788
555 Texas Agriculture Extension Service 2,207,296 . 1,729,803 . . 330,198 132,757 14,539
556 Texas Agricultural Expermt Sta 2,642,501 . 2,311,311 . . 218,191 93,440 19,558
557 Texas Vet Medical Diagnostic Lab 55,952 . 19,998 . . 35,142 . 812
576 Texas Forest Service 286,452 . 220,726 . . 48,980 16,532 214
577 Texas Animal Damage Control Service 123,406 . 110,683 . . 12,647 . 76
578 Bd Veterinary Medical Examiners 9,881 . . . . 8,871 . 1,010
580 Water Development Board 794,364 479,361 141,513 . . 90,031 74,513 8,946
582 Texas Natural Resource Conservation 18,654,609 428,653 4,637,539 . . 2,164,436 239,448 11,184,532
592 Soil and Water Conservation Board 64,383 . 2,393 20,255 . 10,039 . 31,695
601 Texas Dept of Transportation 293,738,182 4,506,897 36,744,401 275,247 198,769,361 38,653,067 7,096,101 7,693,108
655 Texas Department of MH/MR 110,352,068 2,649 11,568,405 82,734,876 . 14,091,679 442,058 1,512,401
665 Texas Juvenile Probation Commission 8,109,407 8,027,497 4,497 53,047 . 8,802 11,298 4,266
694 Texas Youth Commission 9,173,061 789 2,067,580 88,662 . 4,002,496 283,461 2,730,074
696 Texas Dept of Criminal Justice 118,403,634 20,959,710 33,410,550 2,214,837 56,932 34,075,913 3,340,341 24,345,348
701 Texas Education Agency 820,070,832 815,426,093 2,743,110 211,137 . 907,450 526,354 256,688
704 Public Community / Jr Colleges 72,809,963 72,809,963 . . . . . .
705 State BD for Educator Certification 59,685 13 63,440 . . 104 -3,618 -254
710 Texas A&M University System 23,653,147 . 305,947 . . 23,770 10,030 23,313,401
711 Texas A&M University 3,970,752 . 956,414 400 . 1,695,849 1,108,166 209,923
712 Texas Engineering Experiment Station 196,358 . 95,538 . . 15,044 2,908 82,868
713 Tarleton State University 1,436,540 . 380,512 . . 979,072 59,589 17,368
714 Univ Texas at Arlington 16,631,973 . 14,935,728 372 . 1,559,213 94,063 42,596
715 Prairie View A&M University 1,222,013 . 761,621 5,515 . 347,023 31,354 76,500
716 Texas Engineering Extension Service 559,230 . 312,761 . . 172,435 41,531 32,503
717 Texas Southern University 1,389,430 . 695,517 . . 154,227 434,400 105,286
718 Texas A&M Univ at Galveston 462,309 . 230,076 . . 200,616 28,867 2,751
719 Texas State Technical College System 2,908,299 . 72,809 . . 1,867,623 333,387 634,480
720 University of Texas System 387,800 . 105,190 . . 47,241 84,696 150,673
721 University of Texas at Austin 5,938,723 . 3,487,915 . . 1,050,485 1,134,582 265,741
723 UT Medical Branch-Galveston 1,537,606 . 636,952 . . 900,654 . .
724 University of Texas at El Paso 2,554,292 . 1,393,876 . . 625,985 408,166 126,266
727 Texas Transportation Institute 17,561 . 10,513 . . 7,048 . .
729 UT Southwestern Medical Cntr-Dallas 91,458,252 . 80,477,792 . . 9,657,577 674,160 648,722
730 University of Houston 8,149,867 . 770,297 . . 5,787,458 993,539 598,573
731 Texas Woman's University 8,296,601 . 4,764,551 1,500 . 1,748,232 879,016 903,303
732 Texas A&I University-Kingsville 1,022,186 . 251,934 . . 677,539 77,127 15,586
733 Texas Tech University 4,593,237 . 368,051 5,014 . 3,135,315 988,017 96,840
734 Lamar University - Beaumont 1,119,901 . 87,532 . . 201,296 270,880 560,194
735 Midwestern University 1,092,453 . 164,498 . . 553,914 206,389 167,652
736 Univ of Texas-Pan American 3,880,794 . 3,165,105 . . 523,105 179,293 13,292
737 Angelo State University 960,199 . 6,296 . . 426,002 250,566 277,335
738 University of Texas at Dallas 44,051,411 -965 40,069,148 18,000 . 2,916,032 184,682 864,513
739 Texas Tech Health Science Center 2,152,636 . 539,599 . . 383,253 70,158 1,159,626
742 UT of the Permian Basin 756,028 . 119,143 . . 629,932 4,580 2,373
743 UT at San Antonio 4,696,413 11,600 762,269 . . 3,327,405 391,152 203,988
744 UT Health Science Cntr-Houston 3,227,915 . 1,036,757 . . 1,531,739 178,377 481,042
745 UT Health Science-San Antonio 2,381,798 . 195,091 1,278 . 2,175,219 5,919 4,292
747 University of Texas at Brownsville 768,007 . 552,594 . . 57,986 11,194 146,234
748 Texas A&M Univ-College of Dentistry 13,545,999 . 12,772,377 . . 765,423 550 7,648
750 University of Texas at Tyler 504,128 . 144,822 . . 299,028 25,637 34,641
751 Texas A&M University-Commerce 4,641,105 . 1,924,708 3,000 . 1,922,857 756,905 33,635
752 University of North Texas 10,491,228 . 3,690,072 177,431 . 3,191,124 2,880,784 551,818
753 Sam Houston State University 1,169,808 . 177,797 7,532 . 565,512 375,544 43,422
754 Southwest Texas State Univ 2,318,567 . 1,016,535 . . 467,934 819,969 14,129
755 Stephen F Austin State Univ 1,127,718 . 284,925 . . 670,389 128,340 44,064
756 Sul Ross State University 533,791 . 228,009 . . 232,751 28,894 44,138
757 West Texas A&M Univ 1,083,899 . 91,761 . . 860,616 112,843 18,678
758 Bd Regents-Texas St Univ System 1,546,659 . . . . 1,121 . 1,545,538
759 Univ of Houston-Clear Lake 566,258 . 34,599 . . 306,230 180,036 45,392
760 Texas A&M University-Corpus Christi 1,379,916 . 435,284 . . 470,182 453,889 20,561
761 Texas A&M International University 448,280 . 235,863 . . 202,530 . 9,888
763 Univ of North Texas HSC at Fort Wort 4,304,083 . 388,628 . . 1,894,030 698,725 1,322,700
764 Texas A&M University-Texarkana 285,632 . 78,239 . . 98,011 86,130 23,251
765 University of Houston-Victoria 165,024 . 1,085 . . 123,561 30,164 10,213
767 SW College Inst for the Deaf 165,637 . 10,140 . . 145,104 3,560 6,833
771 Sch for the Blind/Visually Impaired 603,245 1,533 198,448 . . 335,829 31,605 35,830
772 School for the Deaf 928,428 91 144,612 9,658 . 718,770 29,687 25,611
781 Texas Higher Ed Coordinating Bd 42,642,954 4,834,490 110,002 4,504,292 . 877,204 1,408 32,315,558
783 University of Houston System 95,804 . . . . 2,542 93,033 229
784 University of Houston Downtown 851,284 . 137,119 . . 253,457 406,341 54,367
785 UT Health Center at Tyler 2,550,552 . 1,641,978 . . 908,574 . .
787 Lamar University - Orange 411,202 . 7,606 . . 24,474 331,732 47,390
788 Lamar University - Pt Arthur 150,624 . 8,091 . . 39,736 46,785 56,012
789 Lamar University Institute of Techno 15,193 . . . . 10,124 2,324 2,744
802 Parks & Wildlife Department 6,761,565 1,794,889 521,784 . 5,252 2,265,847 1,832,660 341,132
808 Texas Historical Commission 150,450 31,437 2,935 9,000 . 39,867 6,611 60,600
809 State Preservation Board 172,223 . 3,314 . . 139,965 9,150 19,794
813 Texas Commission on the Arts 381,277 43 10,483 284,759 . 17,301 10,856 57,836
902 Comptroller - Fiscal 52,705,052 48,325,214 2,600,569 39,000 . . . 1,740,270
904 Texas Food & Fibers Comm 1,789 . . . . 881 . 908
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COUNTY TOTAL 3,526,264,025 1,047,063,548 456,417,067 1,306,158,607 198,831,545 273,719,714 69,142,923 174,930,622