Hays County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 9,336 . 1,482 . . 4,120 . 3,734
102 House of Representatives 4,331 . 1,390 . . 145 . 2,797
103 Texas Legislative Council 5,568 7 4,410 . . 536 . 615
104 Legislative Budget Board 67,043 6 66,210 . . 67 . 760
116 Sunset Advisory Commission 158 . 133 . . 25 . .
211 Court of Criminal Appeals 968,414 952,440 5,592 . . . . 10,382
212 Office of Court Administration 35,888 34 35,854 . . . . .
213 Office of State Prosecuting Attorney 8,268 6 8,262 . . . . .
223 3rd Court of Appeals District 62 . 58 . . 4 . .
241 District Courts Compt Jud Sec 152,229 99,403 51,511 . . . . 1,316
300 Governor - Fiscal 544,435 135,921 8,857 395,616 . 24 . 4,017
301 Governor - Executive 6,171 . 3,346 . . 2,825 . .
302 Office of the Attorney General 2,423,390 105,385 325,095 1,803,992 . 5,563 . 183,356
303 General Services Commission 131,983 6 33,530 . . 70,901 23,321 4,225
304 Comptroller of Public Accounts 119,660 338 105,586 . . 6,980 . 6,756
305 General Land Office 933,300 996 271,565 . . 410 . 660,328
306 Texas State Library-Archives Comm 4,490 2,260 . . . 30 . 2,200
307 Secretary of State 20,745 35 20,296 . . 215 . 200
308 State Auditor 89,577 313 89,165 . . 100 . .
313 Dept of Information Resources 9,599 50 8,584 . . 937 . 28
315 Comptroller - Prepaid Higher Educati 66,369 8 1,006 . . . . 65,355
318 Texas Commission for the Blind 100,141 26 25,853 68,512 . 1,458 . 4,292
320 Texas Workforce Commission 5,081,539 806 3,557,452 955,182 . 16,967 540,643 10,488
323 Teacher Retirement System 8,802,377 105 7,765,261 . . 684 . 1,036,326
324 Department of Human Services 11,552,555 700 2,732,089 8,763,371 . 55,262 . 1,134
327 Employees Retirement System 1,389,448 76 757,971 49,067 . 412 . 581,922
329 Real Estate Commission 5,982 4 4,958 . . . . 1,020
330 Texas Rehabilitation Commission 1,408,869 384 423,587 949,189 . 6,981 . 28,729
332 Texas Dept Housing/Community Affairs 1,956,995 361,129 30,257 1,564,604 . 405 . 600
333 Office of State/Fed Relations 381 . 331 . . 50 . .
335 Commission for Deaf/Hear Impaired 4,315 . 3,940 375 . . . .
340 Texas Department on Aging 43,150 157 34,413 . . . . 8,580
342 State Aircraft Pooling Board 12,509 . 6,091 . . 5,350 . 1,068
347 Texas Public Finance Authority 500 12 488 . . . . .
356 State Ethics Commission 2,500 . . . . . . 2,500
360 State Office of Admin Hearings 10,816 4 10,542 . . . . 270
362 Texas Lottery Commission 211,943 147 16,209 . . 2,269 . 193,318
367 Telecommunications Infrastructure Fu 445,292 445,292 . . . . . .
401 Adjutant General 119,313 . 51,969 . . 6,855 40,652 19,837
403 Texas Veterans Commission 1,966 . 724 . . . . 1,242
405 Department of Public Safety 1,830,105 1,562,426 109,693 2,067 . 36,242 48,421 71,256
407 Comm Law Enf Officer Stds/Educ 27,497 25,586 1,521 . . 390 . .
409 Commission on Jail Standards 50,822 . 26,141 . . . . 24,681
411 Texas Comm on Fire Protection 21,542 . 11,378 2,292 . 7,873 . .
451 Department of Banking 52,861 653 50,608 . . 475 . 1,125
452 Dept of Licensing & Regulation -1,284 109 -1,432 . . . . 39
453 Texas Workers' Compensation Comm 293,729 1,232 292,124 . . 100 . 273
454 Texas Department of Insurance 214,964 459 210,610 . . 2,895 . 1,000
455 Railroad Commission 895,067 93 882,247 . . 917 11,500 310
456 Board of Plumbing Examiners 110 . . . . 55 . 55
458 Alcoholic Beverage Commission 30,144 14 24,559 . . 5,572 . .
459 Bd of Architectural Examiners 2,149 . -231 . . . . 2,380
467 Bd Priv Invstgtrs/Security Agy 3,819 8 3,810 . . . . .
472 Texas Structural Pest Control Bd 11,543 57 10,801 . . 448 . 236
473 Texas Public Utility Commission 1,675 . 1,070 . . 375 . 230
477 Advis Com on St Emergency Communicat 11,345 12 11,333 . . . . .
479 State Office of Risk Management 210,922 . 210,922 . . . . .
480 Texas Dept. of Economic Development 170,673 50 110,951 58,732 . 245 . 695
501 Texas Department of Health 17,512,532 1,031,796 3,235,972 13,210,326 . 29,921 . 4,517
503 Board of Medical Examiners 1,672 . 1,672 . . . . .
504 Board of Dental Examiners 4,538 . 4,436 . . . . 102
506 UT M D Anderson Cancer Center 116,282 . 116,282 . . . . .
508 Bd of Chiropractic Examiners 43 . 43 . . . . .
511 Bd Voc Nurse Examiners 8,440 . 8,419 . . 22 . .
515 Board of Pharmacy 22 . 14 . . 8 . .
517 Texas Com on Alcohol & Drug Abuse 476,707 108 20,011 456,118 . . . 471
520 Bd Examiners of Psychologists 2,039 . 2,039 . . . . .
527 Texas Cancer Council 185,827 . . . . . . 185,827
529 Health and Human Services Commission 111,498 325 111,173 . . . . .
530 Dept of Protective & Reg Services 3,060,002 159 767,758 2,286,803 . 1,043 . 4,239
532 Interagy Cncl-Early Childhood Intvn 7,837 . 3,375 4,204 . . . 258
551 Department of Agriculture 68,421 177 64,931 . . 1,049 . 2,264
554 Texas Animal Health Commission 1,142 . 1,142 . . . . .
555 Texas Agriculture Extension Service 72,114 . 68,413 . . 421 . 3,280
556 Texas Agricultural Expermt Sta 35,089 . 32,825 . . 2,264 . .
577 Texas Animal Damage Control Service 33,432 . 33,432 . . . . .
580 Water Development Board 56,716 21,408 32,279 . . 529 . 2,500
582 Texas Natural Resource Conservation 9,242,019 64,127 8,183,229 922,224 . 5,889 . 66,549
592 Soil and Water Conservation Board 12,644 9,811 298 . . . . 2,535
599 Pecos River Compact Commission 2,786 . 2,656 . . . . 130
601 Texas Dept of Transportation 9,261,992 118,686 1,016,475 12,456 5,260,304 2,528,548 271,666 53,857
655 Texas Department of MH/MR 24,155,917 869 2,329,649 21,797,804 . 15,275 614 11,706
665 Texas Juvenile Probation Commission 456,268 453,845 1,387 . . . . 1,036
694 Texas Youth Commission 239,410 199 170,553 482 . 6,234 . 61,942
696 Texas Dept of Criminal Justice 1,309,785 431 1,268,042 28,600 281 8,060 3,934 438
701 Texas Education Agency 58,614,283 58,268,695 110,335 230,331 . 2,985 . 1,937
705 State BD for Educator Certification 22,717 . 20,192 . . 2,525 . .
710 Texas A&M University System 236 . 126 . . 110 . .
711 Texas A&M University 142,307 . 139,822 . . 110 . 2,375
713 Tarleton State University 2,750 . 2,280 400 . . . 70
714 Univ Texas at Arlington 67,385 . 67,385 . . . . .
715 Prairie View A&M University 23,845 . 23,794 . . 51 . .
716 Texas Engineering Extension Service 549 . 329 . . 110 . 110
717 Texas Southern University 7,446 . 6,599 . . 477 . 370
719 Texas State Technical College System 37,215 . 36,460 . . . . 755
720 University of Texas System 429,904 . 429,895 . . . . 9
721 University of Texas at Austin 7,654,062 . 7,085,797 . . 57,540 2,979 507,746
723 UT Medical Branch-Galveston 173,167 . 173,167 . . . . .
729 UT Southwestern Medical Cntr-Dallas 15,799 . 15,799 . . . . .
730 University of Houston 113,141 . 113,031 . . . . 110
731 Texas Woman's University 71,438 . 65,176 . . 6,262 . .
732 Texas A&I University-Kingsville 37,761 . 37,161 . . 110 . 490
733 Texas Tech University 130,597 . 130,167 . . . . 430
734 Lamar University - Beaumont 2,116 . . . . 2,116 . .
736 Univ of Texas-Pan American 213,810 . 213,530 . . 74 . 205
737 Angelo State University 3,167 . 1,931 . . . . 1,236
738 University of Texas at Dallas 71,313 . 71,313 . . . . .
743 UT at San Antonio 269,074 . 269,074 . . . . .
744 UT Health Science Cntr-Houston 20,052 . 20,052 . . . . .
745 UT Health Science-San Antonio 46,455 . 46,455 . . . . .
747 University of Texas at Brownsville 73,146 . 72,808 338 . . . .
750 University of Texas at Tyler 44,759 . 44,175 . . 264 . 320
751 Texas A&M University-Commerce 76,058 . 38,591 . . 23,743 13,524 200
752 University of North Texas 182,034 . 165,414 16,564 . 56 . .
753 Sam Houston State University 99,501 . 97,662 76 . . 1,644 119
754 Southwest Texas State Univ 46,438,122 . 43,325,335 14,172 . 1,780,948 1,280,960 36,707
755 Stephen F Austin State Univ 191 . 177 . . . . 14
756 Sul Ross State University 4,763 . 3,532 1,000 . 228 . 3
758 Bd Regents-Texas St Univ System 5,713 120 367 . . 4,746 . 481
759 Univ of Houston-Clear Lake 48,024 . 47,604 . . . . 420
760 Texas A&M University-Corpus Christi 16,309 . 16,309 . . . . .
761 Texas A&M International University 44,548 . 38,998 . . . 5,300 250
763 Univ of North Texas HSC at Fort Wort 125,599 . 121,150 . . 110 . 4,339
765 University of Houston-Victoria 810 . 810 . . . . .
771 Sch for the Blind/Visually Impaired 75,794 112 73,415 . . 912 . 1,356
772 School for the Deaf 90,702 29 77,417 3,049 . 9,438 . 769
781 Texas Higher Ed Coordinating Bd 367,272 10 7,017 254,092 . 1,025 . 105,128
784 University of Houston Downtown 7,926 . 7,902 . . 23 . .
788 Lamar University - Pt Arthur 45,832 . 45,732 . . . . 100
802 Parks & Wildlife Department 962,702 142,871 278,532 . . 135,036 245,928 160,334
808 Texas Historical Commission 69,179 7,447 472 . . 405 52,863 7,992
809 State Preservation Board 35,863 6 23,441 . . 8,765 . 3,650
813 Texas Commission on the Arts 990 . . 972 . . . 18
902 Comptroller - Fiscal 1,539,865 1,533,786 960 . . . . 5,119
904 Texas Food & Fibers Comm 5,614 37 4,378 . . 1,079 . 120
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COUNTY TOTAL 225,546,369 65,351,803 89,468,745 53,853,010 5,260,585 4,883,674 2,543,949 4,184,604