South East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 51,802 . 36,525 . . 15,267 . 10
102 House of Representatives 80,569 . 67,455 . . 12,284 . 830
105 Legislative Reference Library 442 . . . . 442 . .
201 Supreme Court 6,079 . . 6,079 . . . .
211 Court of Criminal Appeals 37,995 . 23,585 14,410 . . . .
212 Office of Court Administration 2,096 . 2,096 . . . . .
229 Court of Appeals - Ninth Court of Ap 140,881 . 125,994 . . 13,323 . 1,563
241 District Courts - Comptroller's Judi 425,768 288,783 117,437 . . . . 19,548
300 Governor - Fiscal 3,402,381 2,803,918 41,564 556,899 . . . .
302 Attorney General 25,802,925 215,305 574,563 23,961,619 . 134,582 . 916,855
303 General Services Commission 238,514 . 16,730 . . 154,683 . 67,101
304 Comptroller of Public Accounts 364,672 . 350,785 . . 1,089 . 12,798
305 General Land Office 546,154 164,652 45,534 . . 38,103 5,877 291,989
306 Texas State Library and Archives Com 3,216 . . . . . . 3,216
307 Secretary of State 199,731 . . 196,931 . 2,800 . .
315 Comptroller - Prepaid Higher Educati 27,562 . . . . . . 27,562
318 Texas Commission for the Blind 319,523 . 83,573 225,606 . 770 . 9,575
320 Texas Workforce Commission 57,108,532 3,413,698 1,671,684 51,935,547 . 77,330 . 10,274
323 Teacher Retirement System 20,685,831 . 18,422,479 2,263,351 . . . .
324 Department of Human Services 90,605,123 . 10,904,438 78,571,993 . 1,034,436 21,576 72,680
325 Firemen's Pension Commission 21,582 . 21,463 . . 119 . .
327 Employees Retirement System 6,706,281 . 4,145,238 2,561,043 . . . .
330 Texas Rehabilitation Commission 2,654,028 . 170,421 2,412,221 . 64,339 . 7,047
332 Texas Department of Housing and Comm 3,745,060 789,317 . 2,943,293 . . . 12,450
335 Texas Commission for the Deaf and Ha 39,885 . 606 39,279 . . . .
340 Texas Department on Aging 1,486,483 1,456,751 6,100 22,289 . . . 1,343
342 State Aircraft Pooling Board 179 . . . . . . 179
344 Commission on Human Rights 211,597 . 113,802 . . . . 97,795
347 Texas Public Finance Authority 964,380 . . . . . 964,311 69
362 Texas Lottery Commission 1,413,433 90,766 18,260 . . 10,165 . 1,294,241
367 Telecommunications Infrastructure Fu 1,699,311 1,539,276 . 160,034 . . . .
401 Adjutant General 24,244 . 4,735 . . 10,245 1,500 7,764
403 Texas Veterans Commission 2,961 . 1,578 . . 531 . 852
405 Department of Public Safety 3,567,137 112,360 465,807 . . 152,018 2,789,097 47,856
406 Texas Military Facilities Commission 1,840 . 1,231 . . 609 . 0
407 Commission on Law Enforcement Office . . . . . . . .
410 Criminal Justice Policy Council 63 . . . . . . 63
411 Texas Commission on Fire Protection 1,318 . 1,318 . . . . .
452 Department of Licensing and Regulati 917 . 696 . . . . 221
453 Texas Workers Compensation Commissio 28,296 . 26,600 . . 300 . 1,396
454 Texas Department of Insurance 84,654 . 68,898 . . 15,412 . 344
455 Railroad Commission 112,320 . 15,465 . . 1,078 14,850 80,927
456 Board of Plumbing Examiners 3,019 . . . . 3,019 . .
457 Texas State Board of Public Accounta 1,581 . 1,581 . . . . .
458 Alcoholic Beverage Commission 50,580 . 24,791 . . 1,865 23,170 754
464 Texas Board of Land Surveying 342 . 342 . . . . .
466 Consumer Credit Commission 436 . . . . . . 436
479 State Office of Risk Management 1,536,315 . 1,536,315 . . . . .
480 Texas Department of Economic Develop 581,810 . . 581,810 . . . .
501 Texas Department of Health 123,806,812 2,192,164 1,323,764 120,184,855 . 53,373 26,550 26,106
503 Board of Medical Examiners 1,123 . 575 . . . . 548
504 Board of Dental Examiners 8,443 . 8,443 . . . . .
505 Cosmetology Commission 9,563 . 9,415 . . 133 . 16
506 University of Texas M.D. Anderson Ca 273,377 . 273,377 . . . . .
507 Board of Nurse Examiners 113 . . . . . . 113
515 Board of Pharmacy 29,624 . . . . . 29,624 .
517 Texas Commission on Alcohol and Drug 3,301,096 403,057 15,864 2,881,157 . . . 1,019
520 Board of Examiners of Psychologists 416 . 416 . . . . .
529 Health and Human Services Commission 73,836 . 71,033 . . 210 . 2,593
530 Department of Protective and Regulat 8,773,324 . 1,007,575 6,825,829 . 927,133 . 12,786
532 Interagency Council on Early Childho 312,415 . . 312,299 . 116 . 0
533 Executive Council of Physical and Oc 1,069 . 1,069 . . . . .
551 Department of Agriculture 202,205 . 17,164 . . 3,864 . 181,177
554 Texas Animal Health Commission 34,031 . 31,191 . . 2,640 . 200
555 Texas Agricultural Extension Service 252,793 . 220,530 . . 403 31,704 157
556 Texas Agricultural Experiment Statio 452,654 . 399,430 . . 41,154 . 12,071
557 Texas Veterinary Medical Diagnostic 646 . . . . 644 . 2
576 Texas Forest Service 323,356 . 312,527 . . 10,335 . 495
577 Texas Animal Damage Control Service 35,793 . 35,793 . . . . .
578 Board of Veterinary Medical Examiner 4,108 . 4,108 . . . . .
580 Water Development Board 67,160 65,939 968 . . 252 . 0
582 Texas Natural Resource Conservation 8,543,810 1,137,614 6,229,655 . . 208,439 . 968,102
583 Sabine River Compact Administration 31,165 31,165 . . . . . .
592 Soil and Water Conservation Board 69,691 8,396 3,756 26,075 . 90 15,582 15,792
601 Texas Department of Transportation 77,739,961 1,930,343 2,467,481 685,015 68,567,943 1,200,751 2,576,647 311,781
655 Texas Department of Mental Health an 31,307,064 . 9,812,376 20,886,617 . 293,220 76,591 238,260
665 Texas Juvenile Probation Commission 1,816,823 1,815,221 753 . . 309 . 540
694 Texas Youth Commission 1,131,526 . 675,827 22,836 . 125,979 35,320 271,564
696 Texas Department of Criminal Justice 61,158,048 5,441,114 45,207,669 329,761 . 1,203,008 1,123,490 7,853,006
701 Texas Education Agency 208,786,240 208,745,065 30,965 . . 7,701 . 2,509
705 State Board for Educator Certificati 46,612 34,104 12,224 . . . . 284
709 Texas A&M University System HSC 4,076 . 4,076 . . . . .
711 Texas A&M University (Main Universit 197,509 . 197,509 . . . . .
712 Texas Engineering Experiment Station 54,997 . 54,612 . . 165 . 220
713 Tarleton State University 6,209 . 6,010 . . 98 . 100
714 University of Texas at Arlington 89,678 . 89,664 . . . . 14
715 Prairie View A&M University 35,972 . 32,257 3,694 . 21 . .
716 Texas Engineering Extension Service 10,866 . 1,664 . . 4,058 . 5,145
717 Texas Southern University 17,404 . 14,404 3,000 . . . .
718 Texas A&M University at Galveston 9,297 . 7,117 . . 2,180 . .
719 Texas State Technical College System 430,653 . 278,204 . . 589 150,899 960
720 University of Texas System 43 . . . . . . 43
721 University of Texas at Austin 103,926 . 63,419 . . . 40,390 117
723 University of Texas Medical Branch a 1,065,780 . 1,065,780 . . . . .
729 University of Texas Southwestern Med 435 . 308 . . 127 . .
730 University of Houston 323,005 . 321,262 . . 973 . 771
731 Texas Woman's University 23,937 . 21,556 . . . 2,361 20
732 Texas A&M University - Kingsville 45,369 . . . . 9 45,286 75
733 Texas Tech University 131,493 . 71,572 . . . 59,863 58
734 Lamar University-Beaumont 31,171,777 -1,314 29,912,561 540,600 . 476,437 384,973 -141,479
735 Midwestern University 160,150 . 160,150 . . . . .
736 University of Texas - Pan American 8,210 . 8,030 . . . . 180
737 Angelo State University 359 . 146 . . 165 . 48
738 University of Texas at Dallas 70,957 . 70,957 . . . . .
739 Texas Tech University Health Science 14,722 . 14,722 . . . . .
742 University of Texas of the Permian B 47 . . . . . . 47
743 University of Texas at San Antonio 140,610 . 133,739 6,250 . 511 . 110
744 University of Texas Health Science C 30,008 . 26,391 . . 2,521 . 1,095
745 University of Texas Health Science C 2,153 . 2,153 . . . . .
747 University of Texas at Brownsville 31,642 . 31,642 . . . . .
750 University of Texas at Tyler 14 . . . . . . 14
751 Texas A&M University - Commerce 19,654 . . . . . 19,654 .
752 University of North Texas 50,560 . 50,090 380 . . . 90
753 Sam Houston State University 247,692 . 196,566 6,156 . 1,563 40,284 3,122
754 Southwest Texas State University 936,507 . 291,366 2,046 . 640,671 2,425 .
755 Stephen F. Austin State University 61,252 . 59,391 . . 1,829 . 32
756 Sul Ross State University 2,845 . 2,594 . . 211 . 40
758 Board of Regents, Texas State Univer 2,271 . 1,731 . . 540 . 0
759 University of Houston - Clear Lake 35,088 . 11,541 . . 21 23,526 .
760 Texas A&M University - Corpus Christ 375 . . . . 356 . 19
761 Texas A&M International University 52,363 . 52,163 . . 200 . .
771 School for the Blind and Visually Im 19,835 . 18,752 . . . . 1,084
772 School for the Deaf 11,911 . 11,911 . . . . .
781 Texas Higher Education Coordinating 688,903 184,305 2,169 126,760 . . . 375,669
784 University of Houston - Downtown 116,606 . 116,606 . . . . .
787 Lamar University-Orange 4,347,891 184,460 3,961,044 . . 93,517 60,442 48,428
788 Lamar University-Port Arthur 8,792,452 . 7,184,950 55,420 . 482,310 799,841 269,931
789 Lamar University Institute of Techno 5,535,534 . 5,045,709 . . 162,708 169,954 157,162
802 Parks and Wildlife Department 1,323,787 782,820 206,110 . 10,263 135,634 139,004 49,956
808 Texas Historical Commission 718 . . 709 . . . 9
813 Texas Commission on the Arts 78,840 . 6,506 71,483 . . . 851
902 Comptroller - State Fiscal 2,125,784 2,103,179 . 3,000 . . . 19,605
907 CPA - State Energy Conservation Offi 277,189 . . . . . . 277,189
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COUNCIL OF GOVERNMENT TOTAL 812,494,101 235,932,459 157,092,741 319,426,344 68,578,206 7,831,974 9,674,790 13,957,586