East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 66,740 . 59,213 . . 6,677 . 850
102 House of Representatives 134,400 . 118,322 . . 16,078 . .
104 Legislative Budget Board 1,478 . . . . . . 1,478
105 Legislative Reference Library 283 . . . . 283 . .
211 Court of Criminal Appeals 5,154 . 3,199 1,955 . . . .
212 Office of Court Administration 51,123 . 51,021 . . . . 102
226 Court of Appeals - Sixth Court of Ap 43,282 . 42,622 . . . . 660
232 Court of Appeals - Twelfth Court of 147,446 . 135,164 . . 9,560 . 2,722
241 District Courts - Comptroller's Judi 1,744,669 1,061,680 599,280 . . . . 83,710
242 Commission on Judicial Conduct 9,172 . 9,172 . . . . .
300 Governor - Fiscal 3,031,604 1,801,211 40,053 1,190,341 . . . .
301 Governor - Executive 3,850 . 3,755 . . . . 95
302 Attorney General 34,159,151 291,696 902,783 30,771,216 . 141,689 8,299 2,043,468
303 General Services Commission 462,469 . 154,303 . . 134,122 . 174,044
304 Comptroller of Public Accounts 844,186 . 764,586 . . 56,036 . 23,564
305 General Land Office 2,625,104 . 374,263 . . 28,657 . 2,222,184
306 Texas State Library and Archives Com 29,048 28,240 . . . . . 808
307 Secretary of State 453,238 . . 440,393 . 12,845 . .
308 State Auditor 2,412 . . . . 2,412 . .
315 Comptroller - Prepaid Higher Educati 57,524 . . . . . . 57,524
318 Texas Commission for the Blind 467,947 . 113,811 320,294 . 31,831 . 2,010
320 Texas Workforce Commission 61,457,825 9,293,948 2,731,486 49,261,428 . 79,069 . 91,894
323 Teacher Retirement System 33,019,026 . 27,966,521 5,052,450 . 56 . .
324 Department of Human Services 193,818,585 . 17,884,165 173,414,086 . 2,245,462 24,974 249,899
327 Employees Retirement System 13,022,893 . 7,870,969 5,151,924 . . . .
329 Real Estate Commission 12,815 . 5,315 . . . . 7,500
330 Texas Rehabilitation Commission 6,833,726 . 395,215 6,320,453 . 111,673 2,535 3,851
332 Texas Department of Housing and Comm 8,150,793 6,590,367 487,005 1,031,909 . 15,884 . 25,628
335 Texas Commission for the Deaf and Ha 57,696 . 330 57,084 . . . 281
340 Texas Department on Aging 3,103,000 3,014,084 3,688 85,228 . . . .
342 State Aircraft Pooling Board 19 . 9 . . . . 10
344 Commission on Human Rights 100 . . . . . . 100
355 Children's Trust Fund of Texas Counc 212,143 . . 212,143 . . . .
360 State Office of Administrative Heari 22,258 . 11,480 . . 10,275 . 503
362 Texas Lottery Commission 8,441,903 205,198 77,006 . . 6,248 13,485 8,139,965
367 Telecommunications Infrastructure Fu 4,501,552 3,806,649 3,713 691,190 . . . .
401 Adjutant General 57,930 . 8,955 . . 13,084 26,698 9,193
403 Texas Veterans Commission 21,852 . 16,910 . . 302 . 4,639
405 Department of Public Safety 2,505,936 124,391 1,481,507 5,062 . 237,502 578,802 78,672
406 Texas Military Facilities Commission 12,841 . 438 . . 6,574 4,140 1,688
407 Commission on Law Enforcement Office 2,569 . 2,569 . . . . .
409 Commission on Jail Standards 4,575 . 4,575 . . . . .
410 Criminal Justice Policy Council 82,854 . 10,097 . . . . 72,756
411 Texas Commission on Fire Protection 46,961 . 4,262 42,174 . . . 525
451 Department of Banking 95 . 50 . . . . 45
453 Texas Workers Compensation Commissio 156,801 . 95,988 . . 51,069 . 9,744
454 Texas Department of Insurance 46,384 . 29,153 . . 16,946 . 284
455 Railroad Commission 640,366 . 178,086 . . 46,892 51 415,337
457 Texas State Board of Public Accounta 1,741 . . . . . . 1,741
458 Alcoholic Beverage Commission 216,515 . 160,144 . . 54,816 . 1,555
464 Texas Board of Land Surveying 6,032 . 6,032 . . . . .
466 Consumer Credit Commission 52 . . . . . . 52
469 Credit Union Department 1,358 . 1,358 . . . . .
476 Texas Racing Commission 20 . . . . . . 20
477 Advisory Commission on State Emergen 860,258 850,630 9,629 . . . . .
479 State Office of Risk Management 3,134,097 . 3,134,097 . . . . .
480 Texas Department of Economic Develop 941,823 50,000 . 891,683 . . . 140
501 Texas Department of Health 236,701,881 3,547,238 7,351,478 225,322,414 . 357,765 . 122,987
503 Board of Medical Examiners 6,458 . 5,935 . . . . 523
504 Board of Dental Examiners 8,681 . 8,681 . . . . .
505 Cosmetology Commission 17,447 . 17,203 . . 244 . .
506 University of Texas M.D. Anderson Ca 148,742 . 148,742 . . . . .
507 Board of Nurse Examiners 88 . . . . . . 88
511 Board of Vocational Nurse Examiners 473 . 363 . . . . 111
512 Board of Podiatry Examiners 227 . 152 . . . . 75
513 Texas Funeral Service Commission 2,985 . 2,985 . . . . .
517 Texas Commission on Alcohol and Drug 6,729,561 62,753 19,870 6,645,884 . . . 1,054
520 Board of Examiners of Psychologists 5,204 . 5,204 . . . . .
529 Health and Human Services Commission 78,971 . 76,762 . . 760 . 1,449
530 Department of Protective and Regulat 14,690,281 . 1,432,990 12,613,512 . 298,792 . 344,987
532 Interagency Council on Early Childho 2,614,773 . 3,374 2,611,399 . . . .
533 Executive Council of Physical and Oc 1,772 . 1,747 . . . . 25
551 Department of Agriculture 186,725 . 65,582 79,655 . 37,621 . 3,867
554 Texas Animal Health Commission 448,904 . -146,433 . . 22,856 . 572,481
555 Texas Agricultural Extension Service 1,282,335 . 1,241,832 . . 29,176 1,790 9,537
556 Texas Agricultural Experiment Statio 1,153,841 . 1,057,042 . . 93,537 . 3,262
557 Texas Veterinary Medical Diagnostic 32,093 . 32,093 . . . . .
576 Texas Forest Service 2,686,673 . 2,484,172 . . 194,285 . 8,216
577 Texas Animal Damage Control Service 191,988 . 180,718 . . 9,703 . 1,568
580 Water Development Board 48,717 48,582 . . . 135 . 0
582 Texas Natural Resource Conservation 8,353,510 716,295 6,589,534 . . 169,007 . 878,674
592 Soil and Water Conservation Board 145,732 50,863 22,480 60,751 . 181 . 11,457
596 Red River Compact Commission 2,855 . 2,555 . . . . 300
601 Texas Department of Transportation 153,068,794 4,047,709 8,826,023 114,054 127,740,163 9,710,244 517,725 2,112,876
655 Texas Department of Mental Health an 79,279,187 . 30,055,197 47,609,000 . 1,436,330 33,260 145,400
665 Texas Juvenile Probation Commission 4,421,626 4,418,173 1,555 . . 783 . 1,115
694 Texas Youth Commission 1,669,670 . 548,731 2,629 . 178,129 655,359 284,822
696 Texas Department of Criminal Justice 128,253,148 6,440,439 107,887,355 529,955 . 6,184,272 1,104,446 6,106,680
701 Texas Education Agency 425,626,404 425,566,629 58,744 . . . . 1,031
704 Public Community\Junior Colleges 37,829,541 37,829,541 . . . . . .
705 State Board for Educator Certificati 421,188 410,168 10,765 . . . . 254
709 Texas A&M University System HSC 160,746 . 158,016 . . 2,729 . 1
710 Texas A&M University System 795 . . . . . . 795
711 Texas A&M University (Main Universit 335,009 . 314,044 . . 17,868 . 3,096
712 Texas Engineering Experiment Station 943 . 907 . . 36 . .
713 Tarleton State University 36,744 . 32,385 . . 260 3,636 463
714 University of Texas at Arlington 308,808 . 295,546 13,220 . . . 42
715 Prairie View A&M University 3,684 . 1,172 2,000 . 512 . .
716 Texas Engineering Extension Service 6,264 . 6,099 . . . . 165
717 Texas Southern University 87,712 . 87,712 . . . . .
718 Texas A&M University at Galveston 34,792 . 34,792 . . . . .
719 Texas State Technical College System 2,301,948 . 2,109,019 . . 45,814 11,175 135,939
720 University of Texas System 171,236 . 61,711 . . . . 109,524
721 University of Texas at Austin 303,115 . 302,615 . . . . 500
723 University of Texas Medical Branch a 262,174 . 262,174 . . . . .
729 University of Texas Southwestern Med 248,183 . 248,114 . . 69 . .
730 University of Houston 74,614 . 73,784 . . 830 . .
731 Texas Woman's University 707,349 . 595,509 6,066 . 6,212 95,519 4,044
732 Texas A&M University - Kingsville 71 . . . . 71 . .
733 Texas Tech University 243,508 . 111,006 10,000 . 2,973 26,541 92,987
735 Midwestern University 23,250 . 18,146 2,980 . 1,680 . 444
736 University of Texas - Pan American 6,730 . 72 . . . . 6,658
737 Angelo State University 553 . 116 . . 436 . .
738 University of Texas at Dallas 77,686 . 73,003 . . . . 4,684
739 Texas Tech University Health Science 240,261 . 240,023 . . . . 237
742 University of Texas of the Permian B 2,531 . 2,025 250 . . . 256
743 University of Texas at San Antonio 10,846 . 8,338 2,500 . . . 8
744 University of Texas Health Science C 46,165 . 46,165 . . . . .
745 University of Texas Health Science C 5,714 . 5,714 . . . . .
748 Texas A&M - Baylor College of Dentis 1,818 . 1,818 . . . . .
750 University of Texas at Tyler 15,229,390 . 14,592,840 23,690 6,070 338,271 131,840 136,679
751 Texas A&M University - Commerce 267,705 . 225,786 2,958 . 20,481 1,400 17,080
752 University of North Texas 528,496 . 453,883 61,555 . 13,007 . 51
753 Sam Houston State University 218,683 . 194,883 20,817 . 2,444 . 539
754 Southwest Texas State University 449 . 449 . . . . .
755 Stephen F. Austin State University 1,539,184 . 944,645 2,182 . 183,557 8,262 400,538
756 Sul Ross State University 141 . . . . 42 . 99
757 West Texas A&M University 4,456 . 3,301 . . . . 1,156
759 University of Houston - Clear Lake 1,631 . . . . 1,560 . 71
760 Texas A&M University - Corpus Christ 100,460 . 100,422 . . . . 39
763 University of North Texas Health Sci 39,234 . 5,757 . . 3,503 . 29,974
764 Texas A&M University - Texarkana 362,187 . 348,903 . . 6,026 1,502 5,755
771 School for the Blind and Visually Im 15,445 . 14,527 . . 213 . 705
772 School for the Deaf 36,011 . 27,981 5,043 . 2,572 . 415
781 Texas Higher Education Coordinating 6,906,734 4,495,551 22,017 1,792,979 . 5 . 596,183
784 University of Houston - Downtown 44,503 . 44,503 . . . . .
785 University of Texas Health Center at 18,349,043 . 16,980,765 . . 1,153,641 1,619 213,019
788 Lamar University-Port Arthur 1,533 . 831 . . . . 702
802 Parks and Wildlife Department 3,595,545 126,723 788,349 . 576 347,203 2,263,189 69,505
808 Texas Historical Commission 9,150 8,158 14 692 . 9 . 277
809 State Preservation Board 45 . . . . . . 45
813 Texas Commission on the Arts 87,443 . 9,842 77,601 . . . .
902 Comptroller - State Fiscal 4,667,905 3,263,863 1,337,777 40,034 . . . 26,231
907 CPA - State Energy Conservation Offi 335,258 . 75,953 . . . . 259,305
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COUNCIL OF GOVERNMENT TOTAL 1,549,890,031 518,150,779 275,209,186 572,594,832 127,746,809 24,211,885 5,516,248 26,460,292