Johnson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 488 . 201 . . 288 . .
102 House of Representatives 31,322 33 25,062 . . 6,227 . .
222 2nd Court of Appeals District 2,339 . 2,339 . . . . .
225 5th Court of Appeals District 25,477 . 25,477 . . . . .
241 District Courts Compt Jud Sec 214,979 103,521 110,735 . . . . 723
300 Governor - Fiscal 642,747 462,327 4,065 159,653 . . . 16,702
302 Office of the Attorney General 2,191,033 16,432 65,006 2,003,272 . . . 106,323
303 General Services Commission 1,176 . . . . 1,081 . 95
304 Comptroller of Public Accounts 4,341 . 2,785 . . . . 1,557
305 General Land Office 551,700 . 59,461 . . . . 492,239
306 Texas State Library-Archives Comm 20,000 20,000 . . . . . .
315 Comptroller - Prepaid Higher Educati 906 . . . . . . 906
318 Texas Commission for the Blind 13,738 . 1,727 11,511 . 500 . .
320 Texas Workforce Commission 362,345 68 352,907 . . . . 9,369
323 Teacher Retirement System 5,059,021 . 4,355,982 . . . . 703,038
324 Department of Human Services 18,212,912 65 2,192,584 16,015,689 . 2,693 . 1,881
327 Employees Retirement System 530,074 . 329,154 22,067 . . . 178,853
330 Texas Rehabilitation Commission 948,377 . 54,335 887,714 . 207 . 6,121
332 Texas Dept Housing/Community Affairs 713,291 454,838 62,562 195,891 . . . .
340 Texas Department on Aging 560 117 443 . . . . .
362 Texas Lottery Commission 466,897 21,593 3,086 . . . . 442,218
367 Telecommunications Infrastructure Fu 571,255 571,255 . . . . . .
401 Adjutant General 6,263 . 3,320 . . 470 . 2,473
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 156,975 35,337 89,222 . . 15,354 15,004 2,057
407 Comm Law Enf Officer Stds/Educ 31,583 31,583 . . . . . .
411 Texas Comm on Fire Protection 8,255 . . 7,783 . 472 . .
452 Dept of Licensing & Regulation 11,905 24 11,881 . . . . .
453 Texas Workers' Compensation Comm 14,889 29 14,859 . . . . .
454 Texas Department of Insurance 3,869 3 1,728 . . 1,701 . 438
455 Railroad Commission 30,606 . 12,177 . . 8,170 10,210 50
460 Bd Registration Prof Engineers 670 . 420 . . . . 250
464 Texas Board of Land Surveying 281 . 281 . . . . .
479 State Office of Risk Management 43,291 . 43,291 . . . . .
480 Texas Dept. of Economic Development 8,000 . . . . 8,000 . .
501 Texas Department of Health 22,242,340 4,862 328,947 21,900,907 . 1,108 . 6,517
502 Board of Barber Examiners 788 135 653 . . . . .
503 Board of Medical Examiners 540 . 480 . . . . 60
506 UT M D Anderson Cancer Center 101 . . . . 101 . .
507 Board of Nurse Examiners 165 . . . . . . 165
517 Texas Com on Alcohol & Drug Abuse 227,622 71,222 . 156,400 . . . .
529 Health and Human Services Commission 5,319 25 5,294 . . . . .
530 Dept of Protective & Reg Services 1,445,456 61 264,153 1,080,518 . 93,354 . 7,370
532 Interagy Cncl-Early Childhood Intvn 521,832 . . 521,832 . . . .
551 Department of Agriculture 2,616 12 2,024 . . 580 . .
554 Texas Animal Health Commission 53,399 18 51,929 . . 94 . 1,358
555 Texas Agriculture Extension Service 122,458 . 118,328 . . 3,378 . 752
556 Texas Agricultural Expermt Sta 2,635 . 1,942 . . 694 . .
582 Texas Natural Resource Conservation 447,355 86 381,084 . . 4,302 2,399 59,484
592 Soil and Water Conservation Board 49,056 . 5,039 42,473 . . . 1,544
601 Texas Dept of Transportation 13,624,898 528,910 343,072 1,312 11,329,915 1,317,353 12,926 91,409
655 Texas Department of MH/MR 15,743,066 110 116,236 15,593,922 . 32,451 . 348
665 Texas Juvenile Probation Commission 405,320 405,320 . . . . . .
694 Texas Youth Commission 278,215 8 11,653 . . 871 236,882 28,802
696 Texas Dept of Criminal Justice 1,455,450 787,038 499,121 165,631 . 3,661 . .
701 Texas Education Agency 87,651,198 87,649,737 1,190 . . . . 271
705 State BD for Educator Certification 165 . 165 . . . . .
711 Texas A&M University 44,180 . 36,785 . . 6,443 . 953
713 Tarleton State University 59,488 . 57,505 . . 1,893 . 90
714 Univ Texas at Arlington 613,475 . 608,380 3,000 . 2,095 . .
715 Prairie View A&M University 469 . . . . 469 . .
718 Texas A&M Univ at Galveston 837 . . . . 837 . .
719 Texas State Technical College System 6,562 . 4,623 . . 1,540 . 400
721 University of Texas at Austin 15,114 . 14,794 . . 320 . .
724 University of Texas at El Paso 246 . . . . 246 . .
731 Texas Woman's University 41,049 . 34,980 . . 518 5,551 .
732 Texas A&I University-Kingsville 5,197 . . . . . 5,197 .
733 Texas Tech University 27,748 . 27,120 550 . 78 . .
734 Lamar University - Beaumont 61,386 . 50,834 . . . 10,551 .
735 Midwestern University 2,042 . . . . 163 1,880 .
736 Univ of Texas-Pan American 6,920 . . . . 3,903 3,017 .
737 Angelo State University 8,518 . . . . 3,440 4,208 870
738 University of Texas at Dallas 222 . 222 . . . . .
739 Texas Tech Health Science Center 12,505 . 8,705 . . . 3,800 .
743 UT at San Antonio 36 . . . . 36 . .
752 University of North Texas 16,938 . 10,233 2,846 . 1,072 2,788 .
753 Sam Houston State University 4,772 . 2,645 368 . 1,760 . .
754 Southwest Texas State Univ 2,615 . 2,615 . . . . .
755 Stephen F Austin State Univ 4,216 . . . . . . 4,216
761 Texas A&M International University 1,361 . . . . 49 . 1,312
763 Univ of North Texas HSC at Fort Wort 337,225 . 320,226 . . 16,278 . 720
767 SW College Inst for the Deaf 49,887 . . . . . . 49,887
781 Texas Higher Ed Coordinating Bd 78,433 3,063 1,277 65,253 . . . 8,840
802 Parks & Wildlife Department 73,053 12 25,678 . . 33,058 10,626 3,679
902 Comptroller - Fiscal 1,876,428 1,876,330 . . . . . 98
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COUNTY TOTAL 178,513,653 93,044,176 11,163,744 58,838,590 11,329,915 1,577,306 325,038 2,234,884