McLennan County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 52,201 . 50,983 . . 1,062 . 157
102 House of Representatives 51,592 . 35,801 . . 15,791 . .
103 Texas Legislative Council 43 . 43 . . . . .
104 Legislative Budget Board 150 . . . . 150 . .
105 Legislative Reference Library 1,416 . . . . 1,416 . .
201 Supreme Court 7,055 . . 7,055 . . . .
211 Court of Criminal Appeals 15,438 . 5,404 . . . . 10,034
212 Office of Court Administration 9,497 8 8,769 . . 720 . .
224 4th Court of Appeals District 88 . . . . 88 . .
230 10th Court of Appeals District 159,346 -17 118,346 . . 9,542 . 31,475
231 11th Court of Appeals District 157 . . . . . . 157
232 12th Court of Appeals District 72 . . . . 72 . .
241 District Courts Compt Jud Sec 186,435 112,962 60,850 . . . . 12,623
300 Governor - Fiscal 1,330,153 700,470 5,909 601,188 . . . 22,585
301 Governor - Executive 8,113 116 1,643 . . 6,354 . .
302 Office of the Attorney General 12,040,046 222,881 130,751 10,910,382 . 4,180 . 771,851
303 General Services Commission 1,183,585 480 1,010,044 . . 8,759 164,058 244
304 Comptroller of Public Accounts 238,377 774 228,723 . . 728 . 8,151
305 General Land Office 579,405 13 52,867 . . 6,283 . 520,242
306 Texas State Library-Archives Comm 8,682 7,958 . . . 724 . .
307 Secretary of State 4,459 . . 600 . 3,859 . .
308 State Auditor 170 . . . . 170 . .
313 Dept of Information Resources 66 . . . . . . 66
315 Comptroller - Prepaid Higher Educati 129,228 . . . . . . 129,228
318 Texas Commission for the Blind 271,453 163 68,723 197,173 . 3,318 . 2,076
320 Texas Workforce Commission 18,110,386 4,621,106 1,140,632 12,052,979 . 35,310 184,037 76,322
323 Teacher Retirement System 8,918,094 . 7,404,371 . . 190 . 1,513,533
324 Department of Human Services 48,952,846 2,357 5,124,491 43,581,620 . 139,853 1,000 103,525
327 Employees Retirement System 2,514,349 . 1,485,073 71,667 . 275 . 957,334
330 Texas Rehabilitation Commission 2,108,844 221 85,244 1,974,825 . 42,950 . 5,604
332 Texas Dept Housing/Community Affairs 2,834,169 664,193 40,036 2,129,939 . . . .
335 Commission for Deaf/Hear Impaired 25,445 . 1,857 23,588 . . . .
338 State Pension Review Board 354 . . . . 354 . .
340 Texas Department on Aging 1,391,486 1,385,820 4,875 . . . . 791
342 State Aircraft Pooling Board 14,145 . 7,155 . . 726 . 6,264
344 Commission on Human Rights 50 . . . . . . 50
347 Texas Public Finance Authority 106,040 . . . . . 65,313 40,727
355 Childrens Trust Fd Texas Council 98,236 . . 98,236 . . . .
360 State Office of Admin Hearings 90,363 4 67,737 . . 12,225 . 10,397
362 Texas Lottery Commission 948,365 289,010 8,762 . . . . 650,593
367 Telecommunications Infrastructure Fu 2,009,881 1,629,275 . 380,606 . . . .
401 Adjutant General 46,685 . 6,218 . . 8,469 . 31,998
403 Texas Veterans Commission 42,213 273 36,638 . . 4,112 . 1,190
405 Department of Public Safety 1,065,569 43,369 658,934 . . 204,534 88,180 70,552
406 National Guard Armory Board 7,222 . . . . 7,222 . .
407 Comm Law Enf Officer Stds/Educ 65,781 65,751 . . . 30 . .
411 Texas Comm on Fire Protection 37,956 . 342 12,114 . . . 25,500
451 Department of Banking 2,058 42 2,017 . . . . .
452 Dept of Licensing & Regulation 623 . 531 . . . . 92
453 Texas Workers' Compensation Comm 68,640 255 66,701 . . 646 . 1,038
454 Texas Department of Insurance 12,221 10 9,828 . . 1,188 . 1,195
455 Railroad Commission 68,475 174 50,368 . . 4,625 13,307 .
456 Board of Plumbing Examiners 270 . . . . . . 270
457 Texas St Bd of Public Accountancy 22,708 . . . . 22,708 . .
458 Alcoholic Beverage Commission 102,045 35 93,974 . . 6,324 . 1,712
465 Texas Department of Commerce 16,875 . . 16,875 . . . .
466 Consumer Credit Commission 365 . . . . 365 . .
469 Credit Union Department 7,541 17 7,525 . . . . .
473 Texas Public Utility Commission 2,377 . 1,156 . . 421 . 800
476 Texas Racing Commission 683,093 . . . . . . 683,093
477 Advis Com on St Emergency Communicat 144,235 144,293 . . . -237 . 178
478 Texas Workers' Comp Research Center 62 . . . . . . 62
479 State Office of Risk Management 535,107 . 489,737 . . 45,370 . .
480 Texas Dept. of Economic Development 17,437 . . 17,319 . 118 . .
501 Texas Department of Health 64,613,148 1,593,211 549,179 62,129,392 . 60,804 37,569 242,992
502 Board of Barber Examiners 1,656 389 1,267 . . . . .
503 Board of Medical Examiners 1,567 . 1,567 . . . . .
504 Board of Dental Examiners 5,195 1,369 3,826 . . . . .
505 Texas Cosmetology Commission 11,209 49 11,124 . . 36 . .
506 UT M D Anderson Cancer Center 19,345 . 15,154 . . 4,191 . .
507 Board of Nurse Examiners 670 . . . . . . 670
508 Bd of Chiropractic Examiners 206 . . . . 206 . .
512 Board of Podiatry Examiners 75 . . . . . . 75
517 Texas Com on Alcohol & Drug Abuse 1,559,449 453,335 . 1,106,114 . . . .
520 Bd Examiners of Psychologists 1,188 . 1,188 . . . . .
529 Health and Human Services Commission 223,531 212,875 10,488 . . 30 . 137
530 Dept of Protective & Reg Services 2,718,229 952 568,624 2,039,838 . 104,772 . 4,043
532 Interagy Cncl-Early Childhood Intvn 1,040,971 . 4,375 1,036,596 . . . .
551 Department of Agriculture 35,420 140 16,898 . . 12,854 . 5,527
554 Texas Animal Health Commission 30,684 . 28,450 . . 168 . 2,066
555 Texas Agriculture Extension Service 232,263 . 222,881 . . 2,365 2,888 4,128
556 Texas Agricultural Expermt Sta 281,203 . 254,448 . . 21,616 4,992 146
557 Texas Vet Medical Diagnostic Lab 169 . . . . 169 . .
576 Texas Forest Service 837 . 432 . . 405 . .
580 Water Development Board 324,741 323,183 . . . 1,558 . .
582 Texas Natural Resource Conservation 4,487,510 980,649 3,167,024 . . 123,262 . 216,575
592 Soil and Water Conservation Board 54,722 11,140 6,280 30,250 . 3,015 . 4,037
601 Texas Dept of Transportation 21,393,478 1,372,496 1,472,333 58,521 13,162,074 3,241,639 1,738,947 347,468
655 Texas Department of MH/MR 20,944,222 485 6,192,530 13,150,020 . 1,361,391 23,100 216,696
665 Texas Juvenile Probation Commission 763,635 763,635 . . . . . .
694 Texas Youth Commission 2,081,192 357 376,105 15,482 . 194,775 123,804 1,370,669
696 Texas Dept of Criminal Justice 13,634,535 2,684,076 8,421,396 151,909 . 754,310 267,834 1,355,009
701 Texas Education Agency 163,659,557 163,331,837 43,306 . . 19,055 . 265,359
704 Public Community / Jr Colleges 10,801,773 10,801,773 . . . . . .
705 State BD for Educator Certification 98,380 81,287 17,010 . . 1,232 . -1,149
710 Texas A&M University System 181 . . . . 181 . .
711 Texas A&M University 282,343 . 216,726 . . 24,880 10,598 30,139
712 Texas Engineering Experiment Station 319 . . . . 157 . 162
713 Tarleton State University 122,342 . 110,588 . . 6,259 . 5,495
714 Univ Texas at Arlington 230,739 . 229,532 . . 943 . 264
715 Prairie View A&M University 9,351 . 5,507 . . 3,844 . .
716 Texas Engineering Extension Service 23,505 . 9,213 . . 11,630 . 2,662
717 Texas Southern University -107 . . . . -107 . .
719 Texas State Technical College System 19,670,013 -26,675 18,480,657 30,802 . 381,247 545,012 258,971
720 University of Texas System 15,083 . 15,083 . . . . .
721 University of Texas at Austin 214,772 . 56,324 . . 15,692 . 142,756
723 UT Medical Branch-Galveston 52,630 . 52,630 . . . . .
724 University of Texas at El Paso 703 . . . . 703 . .
729 UT Southwestern Medical Cntr-Dallas 200,747 . 199,451 . . . . 1,295
730 University of Houston 57,347 . 56,642 . . 230 . 475
731 Texas Woman's University 76,020 . 35,660 . . 1,987 38,053 319
733 Texas Tech University 80,822 . 75,272 550 . 3,807 . 1,192
735 Midwestern University 3,051 . . . . 2,954 . 97
736 Univ of Texas-Pan American 249,767 . 21,784 . . 1,200 226,783 .
737 Angelo State University 15,367 . . . . 8,683 . 6,685
738 University of Texas at Dallas 4,048 . . . . 4,048 . .
739 Texas Tech Health Science Center 2,270 . 2,270 . . . . .
743 UT at San Antonio 55,375 . 54,795 . . 16 . 564
744 UT Health Science Cntr-Houston 25,545 . 21,050 . . . . 4,495
745 UT Health Science-San Antonio 67,236 . 67,236 . . . . .
747 University of Texas at Brownsville 45,042 . 38,009 400 . . 6,390 243
750 University of Texas at Tyler 6,666 . 6,666 . . . . .
751 Texas A&M University-Commerce 36,351 . 25,688 . . 1,024 9,390 250
752 University of North Texas 157,534 . 129,653 2,868 . 25,012 . .
753 Sam Houston State University 62,293 . 53,662 1,004 . 7,626 . .
754 Southwest Texas State Univ 273,431 . 252,006 . . 456 17,240 3,729
755 Stephen F Austin State Univ 81,543 . 79,002 . . 1,207 1,138 196
756 Sul Ross State University 8,666 . . . . . 5,000 3,666
758 Bd Regents-Texas St Univ System 4,439 . . . . 4,439 . .
759 Univ of Houston-Clear Lake 2,403 . 100 . . 2,304 . .
760 Texas A&M University-Corpus Christi 12,029 . 10,129 1,900 . . . .
761 Texas A&M International University 5,235 . 3,307 . . 1,609 . 319
763 Univ of North Texas HSC at Fort Wort 35,344 . . . . 26,127 . 9,217
764 Texas A&M University-Texarkana 1,610 . 1,500 . . . . 110
765 University of Houston-Victoria 4,558 . 2,808 . . 1,751 . .
767 SW College Inst for the Deaf 147 . . . . 147 . .
771 Sch for the Blind/Visually Impaired 30,219 7 25,134 . . 5,078 . .
772 School for the Deaf 19,965 . 1,054 . . 16,875 . 2,036
781 Texas Higher Ed Coordinating Bd 15,900,017 977,003 2,425 7,319,320 . 16,507 . 7,584,761
783 University of Houston System 1,950 . 1,950 . . . . .
784 University of Houston Downtown 8,452 . 8,452 . . . . .
788 Lamar University - Pt Arthur 127,256 . 125,485 . . 1,695 . 76
802 Parks & Wildlife Department 416,346 9,204 108,700 . . 42,943 149,522 105,977
808 Texas Historical Commission 2,328 157 924 . . 922 . 325
809 State Preservation Board 4,711 . . . . 1,332 . 3,379
813 Texas Commission on the Arts 233,455 . 197,728 35,084 . . . 642
902 Comptroller - Fiscal 4,412,767 3,867,953 525,315 12,000 . . . 7,499
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COUNTY TOTAL 459,724,820 197,332,899 61,269,064 159,198,217 13,162,074 7,134,257 3,724,155 17,904,154