Anderson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 12,211 . 11,973 . . 238 . .
212 Office of Court Administration 2,814 . 2,814 . . . . .
241 District Courts - Comptroller's Judi 145,883 84,047 58,302 . . . . 3,534
300 Governor - Fiscal 439,735 412,820 . 26,915 . . . .
301 Governor - Executive 937 . 937 . . . . .
302 Attorney General 2,137,407 18,751 25,342 1,986,183 . . . 107,131
303 General Services Commission 35 . . . . . . 35
304 Comptroller of Public Accounts 58,413 . 57,386 . . . . 1,027
305 General Land Office 212,960 . 20,645 . . . . 192,315
307 Secretary of State 21,131 . . 21,131 . . . .
318 Texas Commission for the Blind 24,547 . 1,041 23,506 . . . .
320 Texas Workforce Commission 2,843,540 213,992 140,639 2,487,996 . 93 . 819
323 Teacher Retirement System 2,156,145 . 1,838,770 317,376 . . . .
324 Department of Human Services 10,706,933 . 541,253 10,142,005 . 1,380 . 22,295
327 Employees Retirement System 5,073,590 . 2,850,001 2,223,590 . . . .
330 Texas Rehabilitation Commission 186,978 . 6,766 180,162 . 50 . .
332 Texas Department of Housing and Comm 638,827 628,539 2,569 7,218 . . . 500
340 Texas Department on Aging 9,166 . . 9,166 . . . .
362 Texas Lottery Commission 2,167,285 . 1,569 . . . . 2,165,716
367 Telecommunications Infrastructure Fu 220,887 220,887 . . . . . .
401 Adjutant General 5,252 . 2,512 . . 2,741 . .
405 Department of Public Safety 180,924 34,280 123,478 4,019 . 12,660 . 6,487
406 Texas Military Facilities Commission 134 . . . . 134 . .
411 Texas Commission on Fire Protection 9,833 . . 9,833 . . . .
455 Railroad Commission 23,467 . 12,469 . . 1,271 . 9,727
479 State Office of Risk Management 1,072,331 . 1,072,331 . . . . .
480 Texas Department of Economic Develop 2,350 . . 2,350 . . . .
501 Texas Department of Health 14,634,265 . 506,333 14,117,443 . . . 10,489
506 University of Texas M.D. Anderson Ca 6,213 . 6,213 . . . . .
529 Health and Human Services Commission 300 . . . . 300 . .
530 Department of Protective and Regulat 238,721 . 60,652 167,952 . 1,622 . 8,495
554 Texas Animal Health Commission 54,283 . 31,741 . . 22,422 . 120
555 Texas Agricultural Extension Service 62,867 . 62,569 . . . . 299
576 Texas Forest Service 74,114 . 72,485 . . 1,118 . 512
582 Texas Natural Resource Conservation 305,839 . 292,762 . . . . 13,078
592 Soil and Water Conservation Board 1,441 . 165 . . . . 1,276
601 Texas Department of Transportation 3,471,974 41,134 125,062 700 3,088,342 81,592 . 135,144
655 Texas Department of Mental Health an 3,272,528 . 1,492,684 1,757,395 . 15,836 . 6,612
665 Texas Juvenile Probation Commission 235,693 235,214 279 . . . . 200
694 Texas Youth Commission 68,003 . 35,929 . . 27,550 2,436 2,088
696 Texas Department of Criminal Justice 63,550,621 508,959 62,354,824 . . 636,373 3,235 47,231
701 Texas Education Agency 31,775,536 31,775,095 238 . . . . 203
710 Texas A&M University System 795 . . . . . . 795
711 Texas A&M University (Main Universit 19,935 . 19,725 . . . . 210
713 Tarleton State University 17,575 . 17,360 . . . . 215
714 University of Texas at Arlington 18,168 . 18,168 . . . . .
719 Texas State Technical College System 4,583 . 239 . . . 1,280 3,064
720 University of Texas System 11,455 . 11,450 . . . . 5
721 University of Texas at Austin 1,502 . 1,502 . . . . .
730 University of Houston 40,314 . 40,314 . . . . .
731 Texas Woman's University 4,999 . 4,379 600 . . . 21
735 Midwestern University 153 . 125 . . . . 28
750 University of Texas at Tyler 127,866 . 111,592 2,500 . 1,898 . 11,877
751 Texas A&M University - Commerce 1,458 . . . . 1,458 . .
752 University of North Texas 33,707 . 22,743 7,740 . 3,189 . 36
753 Sam Houston State University 21,845 . 21,618 211 . . . 15
755 Stephen F. Austin State University 5,299 . . . . 5,299 . .
772 School for the Deaf 10,176 . 8,502 1,674 . . . .
781 Texas Higher Education Coordinating 2,277 . 44 2,033 . . . 200
785 University of Texas Health Center at 78,352 . 78,352 . . . . .
802 Parks and Wildlife Department 585,935 . 55,754 . . 8,784 520,942 454
808 Texas Historical Commission 2,658 2,658 . . . . . .
813 Texas Commission on the Arts 1,182 . . 1,182 . . . .
902 Comptroller - State Fiscal 165,035 147,632 . 2,000 . . . 15,402
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COUNTY TOTAL 147,261,384 34,324,010 72,224,600 33,502,881 3,088,342 826,007 527,893 2,767,650