North East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 201,193 . 40,528 . . 160,665 . .
102 House of Representatives 71,427 . 64,430 . . 6,697 . 300
103 Texas Legislative Council -123 . -123 . . . . .
105 Legislative Reference Library 400 . . . . 400 . .
211 Court of Criminal Appeals 39,684 . 24,634 15,051 . . . .
212 Office of Court Administration 86,476 21,884 64,592 . . . . .
226 Court of Appeals - Sixth Court of Ap 104,674 . 60,609 . . 16,083 . 27,982
241 District Courts - Comptroller's Judi 808,638 437,137 367,292 . . . . 4,209
300 Governor - Fiscal 2,690,355 1,879,797 37,316 773,242 . . . .
302 Attorney General 15,274,047 168,048 316,541 14,212,861 . 11,699 . 564,897
303 General Services Commission 3,317 . 69 . . 2,517 . 732
304 Comptroller of Public Accounts 22,222 . 14,560 . . . . 7,662
305 General Land Office 1,380,697 . 79,632 . . 25 . 1,301,040
306 Texas State Library and Archives Com 39,250 39,250 . . . . . .
307 Secretary of State 146,698 . . 144,198 . 2,500 . .
315 Comptroller - Prepaid Higher Educati 11,871 . . . . . . 11,871
318 Texas Commission for the Blind 207,905 . 66,551 122,713 . 17,833 . 808
320 Texas Workforce Commission 25,256,413 6,109,441 1,222,573 17,858,594 . 17,858 1,750 46,196
323 Teacher Retirement System 12,573,177 . 11,357,050 1,216,127 . . . .
324 Department of Human Services 86,465,909 . 9,052,277 76,868,140 . 354,743 . 190,749
325 Firemen's Pension Commission 2,000 . . . . 2,000 . .
327 Employees Retirement System 3,915,542 . 2,346,556 1,568,986 . . . .
330 Texas Rehabilitation Commission 2,349,056 . 207,894 1,966,068 . 156,823 . 18,271
332 Texas Department of Housing and Comm 6,699,513 3,668,846 7,256 3,019,287 . 4,124 . .
337 Board of Tax Professional Examiners 1,656 . 1,656 . . . . .
340 Texas Department on Aging 1,134,699 1,123,119 8,238 2,442 . . . 900
355 Children's Trust Fund of Texas Counc 102,699 . 71 102,583 . . . 45
362 Texas Lottery Commission 13,591,954 157,954 8,587 . . 1,500 . 13,423,913
367 Telecommunications Infrastructure Fu 1,560,207 1,441,183 . 119,024 . . . .
401 Adjutant General 20,281 . 2,651 . . 12,183 . 5,446
403 Texas Veterans Commission 11,400 . 11,010 . . . . 390
405 Department of Public Safety 1,311,284 363,667 632,753 270 . 279,278 1,679 33,637
406 Texas Military Facilities Commission 153,179 . 152,682 . . 497 . 0
407 Commission on Law Enforcement Office . . . . . . . .
410 Criminal Justice Policy Council 6,215 . 3,549 . . . . 2,666
411 Texas Commission on Fire Protection 86,777 . . 34,402 . 17 . 52,358
454 Texas Department of Insurance 26,797 . 26,031 . . 766 . .
455 Railroad Commission 175,847 . 93,814 . . 1,779 . 80,254
458 Alcoholic Beverage Commission 4,433 . 835 . . 2,347 . 1,251
464 Texas Board of Land Surveying 513 . 513 . . . . .
466 Consumer Credit Commission 54 . . . . . . 54
469 Credit Union Department 17 . 8 . . . . 9
479 State Office of Risk Management 469,654 . 469,654 . . . . .
480 Texas Department of Economic Develop 228,121 192,360 2,228 33,533 . . . .
501 Texas Department of Health 100,973,687 1,221,071 1,359,130 98,288,606 . 66,641 . 38,239
503 Board of Medical Examiners 24,630 . 24,586 . . 44 . .
504 Board of Dental Examiners 297 . . . . 297 . .
511 Board of Vocational Nurse Examiners 1,122 . 859 . . . . 262
517 Texas Commission on Alcohol and Drug 1,035,452 115,734 . 919,558 . . . 160
527 Texas Cancer Council 51,729 . . 39,097 . . . 12,632
529 Health and Human Services Commission 20,792 . 20,792 . . . . .
530 Department of Protective and Regulat 3,235,874 . 691,800 2,491,783 . 49,584 . 2,708
532 Interagency Council on Early Childho 753,137 . . 753,137 . . . .
551 Department of Agriculture 883 . 689 . . 194 . .
554 Texas Animal Health Commission 319,016 . -52,556 . . 19,749 . 351,822
555 Texas Agricultural Extension Service 399,702 . 398,156 . . 1,475 . 71
556 Texas Agricultural Experiment Statio 13,703 . 9,857 . . 826 1,900 1,120
576 Texas Forest Service 605,256 . 550,517 . . 10,116 43,800 823
577 Texas Animal Damage Control Service 2,947 . 79 . . 2,796 . 72
580 Water Development Board 1,140,992 1,140,992 . . . . . .
582 Texas Natural Resource Conservation 1,691,551 603,505 36,040 . . 6,676 5,810 1,039,520
592 Soil and Water Conservation Board 267,543 135,286 17,630 97,020 . 9,040 . 8,567
596 Red River Compact Commission -1,205 . -2,005 . . . . 800
601 Texas Department of Transportation 104,135,919 1,024,719 3,825,632 143,122 93,827,861 3,573,468 1,372,940 368,177
655 Texas Department of Mental Health an 11,810,003 . 1,199,373 10,520,375 . 83,532 159 6,564
665 Texas Juvenile Probation Commission 2,019,005 2,018,023 572 . . . . 410
694 Texas Youth Commission 189,185 . 123,007 2,403 . 3,390 . 60,384
696 Texas Department of Criminal Justice 33,030,996 3,124,541 22,865,423 137,321 . 3,539,929 3,921 3,359,860
701 Texas Education Agency 201,173,479 201,166,020 5,211 . . . . 2,248
704 Public Community\Junior Colleges 18,901,339 18,901,339 . . . . . .
705 State Board for Educator Certificati 60,190 45,865 14,057 . . . . 267
709 Texas A&M University System HSC 44,876 . 44,876 . . . . .
710 Texas A&M University System 71,693 . 500 70,699 . 495 . .
711 Texas A&M University (Main Universit 34,873 . 30,109 . . 4,764 . .
713 Tarleton State University 1,394 . 92 . . 1,298 . 3
714 University of Texas at Arlington 139,485 . 129,463 10,000 . . . 22
715 Prairie View A&M University 8,331 . 6,331 2,000 . . . .
716 Texas Engineering Extension Service 9,450 . 9,450 . . . . .
719 Texas State Technical College System 71,846 . 63,843 200 . . 1,340 6,463
720 University of Texas System 15 . . . . . . 15
721 University of Texas at Austin 240,493 . 42,675 . . 197,767 . 51
723 University of Texas Medical Branch a 49,238 . 49,238 . . . . .
727 Texas Transportation Institute 211 . 211 . . . . .
729 University of Texas Southwestern Med 84,698 . 8,759 . . 72,363 3,451 125
731 Texas Woman's University 19,682 . 8,968 2,206 . 7,385 . 1,123
732 Texas A&M University - Kingsville 2,795 . 2,249 . . . . 546
733 Texas Tech University 22,937 . 21,087 1,850 . . . .
736 University of Texas - Pan American 349 . 349 . . . . .
738 University of Texas at Dallas 8,400 . 8,400 . . . . .
748 Texas A&M - Baylor College of Dentis 4,533 . 4,533 . . . . .
750 University of Texas at Tyler 144,087 . 142,039 . . . . 2,048
751 Texas A&M University - Commerce 1,291,101 . 1,151,090 . . 56,179 71,804 12,028
752 University of North Texas 125,044 . 102,786 22,258 . . . .
753 Sam Houston State University 11,733 . 5,181 1,818 . 4,233 . 501
755 Stephen F. Austin State University 17,913 . 8,655 . . . . 9,258
756 Sul Ross State University 891 . . . . 848 . 43
757 West Texas A&M University 1,555 . 1,555 . . . . .
764 Texas A&M University - Texarkana 3,947,434 . 3,697,182 9,147 . 114,690 91,253 35,163
771 School for the Blind and Visually Im 9,661 . 7,838 . . . . 1,823
772 School for the Deaf 1,090 . . . . . . 1,090
781 Texas Higher Education Coordinating 1,628,774 1,338,439 357 286,103 . . . 3,875
802 Parks and Wildlife Department 782,156 170,702 330,634 . . 175,116 76,993 28,710
808 Texas Historical Commission 2,041 . 1,162 . . 856 . 23
809 State Preservation Board 3,963 . . . . 2,000 . 1,963
813 Texas Commission on the Arts 47,220 . 329 46,264 . 50 . 578
902 Comptroller - State Fiscal 2,040,016 1,233,377 735,279 4,000 . . . 67,359
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COUNCIL OF GOVERNMENT TOTAL 669,963,325 247,842,300 64,448,586 231,906,488 93,827,861 9,058,133 1,676,801 21,203,157