Tarrant County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 124,911 25 77,320 . . 42,915 . 4,651
102 House of Representatives 319,661 88 266,321 . . 43,251 6,995 3,005
103 Texas Legislative Council 73 . . . . . . 73
201 Supreme Court 43,708 . . 43,643 . . . 65
211 Court of Criminal Appeals 43,857 . 14,913 . . . . 28,944
212 Office of Court Administration 29,032 18,834 10,164 . . . . 35
213 Office of State Prosecuting Attorney 8,890 . 8,890 . . . . .
221 1st Court of Appeals District 2,237 . . . . 2,237 . .
222 2nd Court of Appeals District 314,655 -6 275,876 . . 28,966 . 9,820
223 3rd Court of Appeals District 243 . . . . 178 . 65
225 5th Court of Appeals District 5,593 . 5,468 . . . 41 84
227 7th Court of Appeals District 310 . . . . 310 . .
231 11th Court of Appeals District 513 . . . . 513 . .
232 12th Court of Appeals District 5,430 . . . . 5,430 . .
234 14th Court of Appeals District 2,198 . . . . 273 . 1,925
241 District Courts Compt Jud Sec 351,651 34,450 154,554 . . . . 162,647
242 Commission on Judicial Conduct 90 . . . . . . 90
243 Texas State Law Library 569 . . . . . . 569
300 Governor - Fiscal 6,597,913 5,285,824 2,493 1,303,336 . 87 . 6,175
301 Governor - Executive 6,940 179 5,690 . . 1,071 . .
302 Office of the Attorney General 44,634,921 674,474 1,542,324 38,815,942 . 340,854 4,588 3,256,738
303 General Services Commission 1,408,467 15 488,083 . . 99,342 466,111 354,917
304 Comptroller of Public Accounts 932,569 1,030 662,478 . . 134,446 . 134,615
305 General Land Office 862,323 . 113,195 . . 8,761 . 740,367
306 Texas State Library-Archives Comm 1,510,182 1,495,940 4,995 . . 1,063 . 8,184
307 Secretary of State 7,387 . . 6,473 . 124 . 790
308 State Auditor 134 . . . . -72 . 206
312 Securities Board 10,032 25 5,793 . . 2,222 . 1,992
315 Comptroller - Prepaid Higher Educati 109,347 . 125 . . 25 . 109,197
318 Texas Commission for the Blind 1,384,577 571 251,121 1,072,402 . 18,477 15,725 26,281
320 Texas Workforce Commission 67,517,754 27,066,561 6,258,159 33,518,600 . 210,454 196,709 267,271
323 Teacher Retirement System 64,684,558 . 55,669,212 . . 905 . 9,014,442
324 Department of Human Services 162,132,389 5,680 19,665,116 140,920,869 . 1,377,953 23,762 139,008
327 Employees Retirement System 7,234,611 . 4,502,937 359,772 . 5,272 -863 2,367,494
329 Real Estate Commission 142,541 389 57,604 . . . . 84,548
330 Texas Rehabilitation Commission 10,445,716 2,126 600,576 9,442,579 . 314,769 3,000 82,666
332 Texas Dept Housing/Community Affairs 5,057,922 3,731,638 151,248 1,141,584 . 5,658 . 27,794
335 Commission for Deaf/Hear Impaired 119,125 375 4,885 101,214 . . . 12,651
338 State Pension Review Board 3,134 . 3,134 . . . . .
340 Texas Department on Aging 5,556,932 2,872,872 23,777 2,650,765 . . . 9,518
342 State Aircraft Pooling Board 217,562 . 2,648 . . 214,914 . .
344 Commission on Human Rights 11,426 81 11,305 . . . . 40
347 Texas Public Finance Authority 769,360 97 4,570 . . . 762,826 1,867
352 Texas Bond Review Board 290 . . . . 290 . .
355 Childrens Trust Fd Texas Council 77,921 . 14,858 63,063 . . . .
356 State Ethics Commission 13,905 751 13,155 . . . . .
360 State Office of Admin Hearings 136,910 24 109,609 . . 26,722 . 555
362 Texas Lottery Commission 5,283,846 1,299,697 55,764 . . 12,380 . 3,916,004
367 Telecommunications Infrastructure Fu 1,539,594 1,485,069 . 54,525 . . . .
401 Adjutant General 556,449 24 195,058 . . 132,119 46,001 183,246
403 Texas Veterans Commission 34,130 2,226 11,903 . . . . 20,000
405 Department of Public Safety 2,031,681 251,222 832,780 . . 682,045 12,911 252,722
406 National Guard Armory Board -3,110,022 . -3,147,866 . . 16,804 21,040 .
407 Comm Law Enf Officer Stds/Educ 378,137 377,221 825 . . 67 . 23
409 Commission on Jail Standards 1,718 311 1,407 . . . . .
410 Criminal Justice Policy Council 58,281 . . . . . . 58,281
411 Texas Comm on Fire Protection 75,013 1,157 14,830 . . . . 59,025
449 State Finance Commission 2,901 368 2,533 . . . . .
451 Department of Banking 225,684 2,165 216,069 . . 6,485 . 965
452 Dept of Licensing & Regulation 34,278 64 24,464 . . 8,039 . 1,711
453 Texas Workers' Compensation Comm 205,807 410 83,391 . . 103,178 1,108 17,721
454 Texas Department of Insurance 303,094 1,092 264,127 . . 27,339 . 10,537
455 Railroad Commission 125,976 46 33,684 . . 30,685 21,461 40,100
456 Board of Plumbing Examiners 11,364 274 9,921 . . 1,169 . .
457 Texas St Bd of Public Accountancy 27,599 4 1,350 . . 22,246 . 3,999
458 Alcoholic Beverage Commission 145,118 55 79,070 . . 55,992 . 10,002
459 Bd of Architectural Examiners 3,675 142 3,526 . . 7 . .
460 Bd Registration Prof Engineers 17,992 286 13,041 . . . . 4,665
464 Texas Board of Land Surveying 563 . 563 . . . . .
465 Texas Department of Commerce 2,256,545 . . 2,256,545 . . . .
466 Consumer Credit Commission 130,719 1,608 128,193 . . 256 . 661
467 Bd Priv Invstgtrs/Security Agy 33,739 213 33,563 . . . . -36
469 Credit Union Department 79,256 1,127 78,008 . . . . 121
472 Texas Structural Pest Control Bd 16,634 46 16,434 . . 88 . 66
473 Texas Public Utility Commission 616 . . . . 166 . 450
476 Texas Racing Commission 10,600 38 6,018 . . 10 . 4,534
477 Advis Com on St Emergency Communicat 807 . 610 . . 131 . 65
479 State Office of Risk Management 1,545,575 . 1,545,575 . . . . .
480 Texas Dept. of Economic Development 2,202,053 1,080,000 2,747 1,119,024 . 282 . .
501 Texas Department of Health 377,936,704 8,592,669 6,074,724 362,649,828 . 339,896 27,705 251,881
502 Board of Barber Examiners 12,370 10 12,361 . . . . .
503 Board of Medical Examiners 490,351 1,728 41,220 . . 440,688 . 6,714
504 Board of Dental Examiners 5,223 539 4,262 . . . . 423
505 Texas Cosmetology Commission 21,671 96 21,287 . . 89 . 200
506 UT M D Anderson Cancer Center 47,075 . 36,274 . . 10,801 . .
507 Board of Nurse Examiners 11,460 1,068 7,286 . . 75 . 3,031
508 Bd of Chiropractic Examiners 808 . 808 . . . . .
511 Bd Voc Nurse Examiners 1,312 183 1,075 . . 20 . 34
512 Board of Podiatry Examiners 146 . 71 . . . . 75
513 Texas Funeral Service Comm 7,396 125 7,271 . . . . .
514 Optometry Board 3,042 -89 3,131 . . . . .
515 Board of Pharmacy 112 . . . . 112 . .
517 Texas Com on Alcohol & Drug Abuse 9,206,829 2,734,517 22,757 6,440,471 . 7,291 . 1,793
520 Bd Examiners of Psychologists 5,967 280 4,687 . . . . 1,001
527 Texas Cancer Council 115,760 343 2,591 . . 215 . 112,610
529 Health and Human Services Commission 94,402 316 50,400 25,000 . 16,418 . 2,269
530 Dept of Protective & Reg Services 23,072,200 2,665 3,366,130 19,200,202 . 404,265 15,073 83,864
532 Interagy Cncl-Early Childhood Intvn 4,816,235 618 2,051 4,801,470 . 11,504 . 591
533 Exec Cncl of Physical & Occ Therapy 2,460 160 2,275 . . . . 25
551 Department of Agriculture 46,918 649 32,105 . . 12,774 . 1,389
554 Texas Animal Health Commission 39,327 186 27,876 . . 10,454 . 811
555 Texas Agriculture Extension Service 251,643 . 237,449 . . 7,341 1,810 5,042
556 Texas Agricultural Expermt Sta 54,965 . 21,008 . . 33,239 . 718
557 Texas Vet Medical Diagnostic Lab 47,694 . 43,001 . . 4,693 . .
576 Texas Forest Service 56,681 . 47,597 . . 9,085 . .
577 Texas Animal Damage Control Service 57,432 . 49,875 . . 7,524 . 33
580 Water Development Board 31,512 2,514 23,978 . . 4,475 . 545
582 Texas Natural Resource Conservation 13,201,491 3,865,423 6,597,064 41,500 . 110,434 5,500 2,581,571
592 Soil and Water Conservation Board 47,227 11,950 3,626 30,329 . 799 . 522
599 Pecos River Compact Commission 77 . . . . 77 . .
601 Texas Dept of Transportation 167,185,186 8,842,472 9,298,298 118,685 139,734,130 4,973,015 1,790,795 2,427,791
655 Texas Department of MH/MR 65,198,621 1,026 3,956,093 56,811,385 . 2,503,092 256,245 1,670,780
665 Texas Juvenile Probation Commission 4,224,439 4,153,016 2,225 66,667 . 750 . 1,781
694 Texas Youth Commission 13,228,207 726 693,883 10,380 . 946,561 11,513,700 62,958
696 Texas Dept of Criminal Justice 38,148,642 13,569,113 9,844,600 732,204 . 7,533,075 559,122 5,910,528
701 Texas Education Agency 589,835,089 589,746,060 40,883 . . 10,409 . 37,737
704 Public Community / Jr Colleges 33,860,107 33,860,107 . . . . . .
705 State BD for Educator Certification 69,484 7 68,840 . . . . 638
710 Texas A&M University System 246 . . . . 98 . 148
711 Texas A&M University 898,474 . 850,106 . . 29,353 4,217 14,798
712 Texas Engineering Experiment Station 39,305 . 33,777 . . 4,129 . 1,398
713 Tarleton State University 1,364,244 . 1,293,722 600 . 45,965 6,027 17,930
714 Univ Texas at Arlington 59,500,892 . 58,377,662 18,000 . 860,065 13,693 231,472
715 Prairie View A&M University 77,943 . 69,495 683 . 4,626 2,639 500
716 Texas Engineering Extension Service 42,488 . 34,643 . . 5,413 . 2,432
717 Texas Southern University 23,237 . 20,075 . . 1,485 . 1,677
718 Texas A&M Univ at Galveston 2,197 . 662 . . 1,535 . .
719 Texas State Technical College System 525,743 . 63,182 . . 121,622 330,801 10,138
720 University of Texas System 92,581 . 4,060 . . 1,192 . 87,330
721 University of Texas at Austin 1,002,242 . 778,325 . . 159,917 59,236 4,764
723 UT Medical Branch-Galveston 372,450 . 114,828 . . 257,622 . .
724 University of Texas at El Paso 355,705 . 352,386 . . 1,842 . 1,477
727 Texas Transportation Institute 173,966 . 94,830 . . 79,136 . .
729 UT Southwestern Medical Cntr-Dallas 1,301,294 . 991,848 . . 161,866 8,884 138,695
730 University of Houston 278,262 . 233,464 . . 19,727 22,017 3,054
731 Texas Woman's University 1,567,701 . 1,191,185 425 . 174,195 130,415 71,481
732 Texas A&I University-Kingsville 127,275 . 78,538 . . 27,202 19,642 1,893
733 Texas Tech University 480,466 . 268,723 200 . 144,751 16,581 50,211
734 Lamar University - Beaumont 518,493 . 228,809 . . 50,124 223,340 16,220
735 Midwestern University 208,394 . 61,660 . . 28,400 91,607 26,728
736 Univ of Texas-Pan American 141,177 . 114,808 . . 4,641 . 21,728
737 Angelo State University 44,494 . 335 . . 25,927 17,956 276
738 University of Texas at Dallas 252,911 . 98,806 . . 143,210 1,105 9,790
739 Texas Tech Health Science Center 163,287 . 114,183 . . 37,338 11,313 454
742 UT of the Permian Basin 802,217 . . . . 799,641 . 2,575
743 UT at San Antonio 1,346,829 4,800 333,684 . . 998,651 9,180 514
744 UT Health Science Cntr-Houston 159,831 . 131,220 . . 28,349 . 263
745 UT Health Science-San Antonio 116,768 . 72,991 . . 41,579 2,197 .
747 University of Texas at Brownsville 112,318 . 107,050 . . 2,879 . 2,389
748 Texas A&M Univ-College of Dentistry 294,703 . 186,310 . . 103,147 . 5,246
750 University of Texas at Tyler 324,418 . 320,761 . . 2,507 . 1,151
751 Texas A&M University-Commerce 171,791 . 134,764 . . 17,793 18,359 874
752 University of North Texas 7,046,962 . 2,707,171 159,189 . 1,595,373 1,139,098 1,446,132
753 Sam Houston State University 435,784 . 230,944 13,019 . 112,164 61,260 18,396
754 Southwest Texas State Univ 410,586 . 388,965 . . 360 4,260 17,000
755 Stephen F Austin State Univ 187,249 . 161,368 . . 20,635 3,269 1,978
756 Sul Ross State University 225,085 . 211,108 . . 8,482 3,143 2,352
757 West Texas A&M Univ 5,433 . 282 . . 4,344 . 807
759 Univ of Houston-Clear Lake 13,577 . 2,232 . . 11,150 . 195
760 Texas A&M University-Corpus Christi 57,124 . 53,280 . . 3,844 . .
761 Texas A&M International University 86,476 . 76,273 . . 7,141 1,953 1,109
763 Univ of North Texas HSC at Fort Wort 25,529,906 . 25,670,791 6,000 . -715,994 370,909 198,200
764 Texas A&M University-Texarkana 5,200 . 4,583 . . 422 . 195
765 University of Houston-Victoria 221 . 158 . . 63 . .
767 SW College Inst for the Deaf 4,133 . . . . 3,146 . 986
771 Sch for the Blind/Visually Impaired 35,728 19 30,198 . . 4,319 . 1,192
772 School for the Deaf 14,486 . 3,733 540 . 9,139 . 1,074
781 Texas Higher Ed Coordinating Bd 3,424,047 1,397,555 12,650 1,705,459 . 636 . 307,747
784 University of Houston Downtown 29,732 . 2,171 . . -3,920 28,913 2,568
787 Lamar University - Orange 56,846 . 56,011 . . 835 . .
788 Lamar University - Pt Arthur 1,807 . 116 . . 700 . 992
789 Lamar University Institute of Techno 31,065 . 15,911 . . 4,252 9,303 1,600
802 Parks & Wildlife Department 3,231,892 2,299,930 62,671 . . 436,299 385,395 47,596
808 Texas Historical Commission 72,995 25,358 5,597 . . 7 . 42,033
809 State Preservation Board 642,449 . 7,917 . . 16,131 608,393 10,007
813 Texas Commission on the Arts 335,798 175 15,757 315,174 . 1,074 . 3,618
902 Comptroller - Fiscal 28,723,817 27,217,196 1,438,211 10,000 . . . 58,409
904 Texas Food & Fibers Comm 2,138 . . . . . . 2,138
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COUNTY TOTAL 1,882,001,031 742,030,417 230,054,240 686,027,745 139,734,130 27,292,600 19,356,467 37,505,432