East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 188,158 . 179,096 . . 8,836 . 225
102 House of Representatives 438,813 . 420,703 . . 17,425 . 685
103 Texas Legislative Council 25,540 . 25,414 . . . . 126
105 Legislative Reference Library 301 . . . . 301 . .
201 Supreme Court 2,695 . . . . . . 2,695
211 Court of Criminal Appeals 62,325 . 31,472 30,853 . . . .
212 Office of Court Administration 198,218 . 175,938 . . 1,456 . 20,824
226 Court of Appeals - Sixth Court of Ap 273,611 . 272,886 . . . . 725
231 Court of Appeals - Eleventh Court of 16 . . . . 16 . .
232 Court of Appeals - Twelfth Court of 1,150,472 . 1,127,901 . . 16,211 . 6,360
241 District Courts - Comptroller's Judi 5,328,161 1,067,888 4,217,743 . . . . 42,530
300 Governor - Fiscal 3,605,648 2,133,316 62,407 1,409,926 . . . .
301 Governor - Executive 1,419 . 1,419 . . . . .
302 Attorney General 43,436,678 457,622 3,282,638 37,722,484 . 127,534 . 1,846,400
303 General Services Commission 163,489 . 6,929 . . 155,624 . 937
304 Comptroller of Public Accounts 2,325,952 . 2,240,515 . . 56,275 . 29,162
305 General Land Office 1,889,584 . 190,337 . . 31,163 . 1,668,084
306 Texas State Library and Archives Com 900 . . . . . . 900
307 Secretary of State 79,884 . 66,512 3,676 . 9,691 . 6
308 State Auditor 180 . . . . . . 180
312 State Securities Board 50 . . . . . . 50
315 Comptroller - Prepaid Higher Educati 100,307 . 356 . . . . 99,951
318 Texas Commission for the Blind 1,102,335 . 763,735 303,430 . 33,193 . 1,977
320 Texas Workforce Commission 69,974,363 15,976,533 1,983,371 51,780,146 . 97,196 . 137,118
323 Teacher Retirement System 62,491,862 . 57,598,530 4,892,190 . 1,142 . .
324 Department of Human Services 205,517,768 . 18,668,418 183,915,992 . 2,668,742 . 264,616
327 Employees Retirement System 45,358,858 . 40,443,876 4,914,982 . . . .
329 Real Estate Commission 268 . . . . 268 . .
330 Texas Rehabilitation Commission 8,962,300 . 2,143,120 6,700,297 . 113,254 . 5,630
332 Texas Department of Housing and Comm 9,300,017 7,776,004 505,366 985,289 . 12,800 . 20,558
335 Texas Commission for the Deaf and Ha 47,573 . 269 46,966 . . . 338
340 Texas Department on Aging 2,679,463 2,586,517 . 89,860 . . . 3,086
342 State Aircraft Pooling Board 22,510 . . . . 22,480 . 30
344 Commission on Human Rights 100 . . . . . . 100
355 Children's Trust Fund of Texas Counc 191,517 . . 191,517 . . . .
356 State Ethics Commission 56 . . . . 56 . .
360 State Office of Administrative Heari 94,805 . 84,132 . . 10,438 . 235
362 Texas Lottery Commission 2,453,559 166,292 121,110 . . 6,094 . 2,160,063
367 Telecommunications Infrastructure Fu 9,509,080 6,191,005 . 3,318,075 . . . .
401 Adjutant General 96,432 . 63,815 . . 13,446 . 19,171
403 Texas Veterans Commission 56,286 . 52,466 . . 401 . 3,419
405 Department of Public Safety 15,479,103 2,960,718 11,537,292 256,441 . 149,952 439,871 134,828
406 Texas Military Facilities Commission 10,859 . . . . 8,804 . 2,055
407 Commission on Law Enforcement Office . . . . . . . .
409 Commission on Jail Standards 845 . 845 . . . . .
411 Texas Commission on Fire Protection 155,669 . 1,784 87,510 . . . 66,375
451 Department of Banking 50 . . . . 50 . .
452 Department of Licensing and Regulati 38,218 . 38,218 . . . . .
453 Texas Workers Compensation Commissio 1,156,120 . 1,092,731 . . 59,818 . 3,572
454 Texas Department of Insurance 94,575 . 81,361 . . 12,902 . 312
455 Railroad Commission 3,375,484 . 3,030,068 . . 64,879 . 280,537
457 Texas State Board of Public Accounta 4,441 . . . . . . 4,441
458 Alcoholic Beverage Commission 758,408 . 661,635 . . 48,137 1,999 46,637
460 Texas Board of Professional Engineer 143 . . . . . . 143
464 Texas Board of Land Surveying 4,758 . 4,758 . . . . .
466 Consumer Credit Commission 2,401 . 2,293 . . . . 108
469 Credit Union Department 229 . 229 . . . . .
472 Texas Structural Pest Control Board 6,597 . 6,597 . . . . .
473 Public Utilities Commission of Texas 124 . 124 . . . . .
477 Advisory Commission on State Emergen 1,126,328 1,120,102 5,199 . . . . 1,028
479 State Office of Risk Management 2,778,575 . 2,778,575 . . . . .
480 Texas Department of Economic Develop 426,831 432,000 . -5,199 . . . 30
501 Texas Department of Health 308,379,746 3,673,476 8,721,931 295,400,867 . 481,565 129 101,777
503 Board of Medical Examiners 3,688 . 3,688 . . . . .
504 Board of Dental Examiners 4,574 . 4,574 . . . . .
505 Cosmetology Commission 61,541 . 52,320 8,845 . 273 . 103
506 University of Texas M.D. Anderson Ca 101,601 . 101,601 . . . . .
507 Board of Nurse Examiners 2,725 . . . . 520 . 2,205
512 Board of Podiatry Examiners 150 . . . . . . 150
513 Texas Funeral Service Commission 3,501 . 3,501 . . . . .
517 Texas Commission on Alcohol and Drug 2,956,559 74,236 663 2,877,475 . 3,823 . 363
520 Board of Examiners of Psychologists 2,586 . 2,586 . . . . .
527 Texas Cancer Council 48,118 . 610 47,509 . . . .
529 Health and Human Services Commission 237,609 . 232,556 . . 655 . 4,398
530 Department of Protective and Regulat 23,669,186 . 9,381,445 13,908,993 . 288,372 12,392 77,983
532 Interagency Council on Early Childho 2,934,789 . 3,319 2,931,470 . . . .
533 Executive Council of Physical and Oc 1,056 . 1,056 . . . . .
551 Department of Agriculture 563,579 . 508,075 21,934 . 27,476 . 6,094
554 Texas Animal Health Commission 725,488 . 460,309 . . 22,801 . 242,377
555 Texas Agricultural Extension Service 1,393,691 . 1,359,729 . . 28,501 . 5,461
556 Texas Agricultural Experiment Statio 1,192,135 . 1,119,666 . . 65,646 . 6,824
557 Texas Veterinary Medical Diagnostic 35,052 . 35,024 . . 28 . .
576 Texas Forest Service 2,066,048 11,928 1,781,864 . . 230,487 . 41,768
577 Texas Animal Damage Control Service 187,643 . 174,135 . . 10,724 . 2,784
580 Water Development Board 59,472 58,599 . . . . 848 25
582 Texas Natural Resource Conservation 4,636,180 676,381 3,104,890 . . 183,319 60,637 610,952
592 Soil and Water Conservation Board 326,449 50,330 211,510 50,706 . 238 . 13,665
596 Red River Compact Commission 35,965 . 34,140 . . . . 1,825
601 Texas Department of Transportation 185,010,921 3,671,904 30,758,306 175,935 135,152,333 12,132,199 926,569 2,193,676
655 Texas Department of Mental Health an 79,418,758 . 31,482,983 46,761,981 . 1,060,588 2,584 110,622
665 Texas Juvenile Probation Commission 4,968,587 4,967,101 . . . 605 . 881
694 Texas Youth Commission 2,847,127 . 2,465,809 4,504 . 115,046 48,606 213,162
696 Texas Department of Criminal Justice 163,913,043 7,299,716 112,967,880 473,752 . 8,686,601 1,119,972 33,365,122
701 Texas Education Agency 448,931,947 448,726,018 127,588 75,000 . 289 . 3,052
704 Public Community\Junior Colleges 38,823,697 38,823,697 . . . . . .
705 State Board for Educator Certificati 875,363 864,892 10,472 . . . . .
709 Texas A&M University System Health S 171,617 . 169,961 . . 1,049 . 607
710 Texas A&M University System 900 . . . . . . 900
711 Texas A&M University (Main Universit 297,657 . 273,504 . . 21,845 . 2,309
713 Tarleton State University 20,336 . 19,603 . . 58 . 675
714 University of Texas at Arlington 211,499 . 191,250 20,074 . . . 175
715 Prairie View A&M University 19,467 . 18,739 . . 66 453 209
716 Texas Engineering Extension Service 26,089 . 25,494 . . 445 . 150
717 Texas Southern University 107,265 . 106,591 . . 451 . 223
718 Texas A&M University at Galveston 39,629 . 38,573 . . 791 . 264
719 Texas State Technical College System 2,869,109 . 2,583,833 . . 100,690 26,402 158,184
720 University of Texas System 80,999 . 44,088 . . . . 36,911
721 University of Texas at Austin 337,812 . 333,119 . . 275 . 4,418
723 University of Texas Medical Branch a 221,740 . 221,740 . . . . .
729 University of Texas Southwestern Med 420,562 . 219,102 . . 170,166 . 31,295
730 University of Houston 34,566 . 30,837 . . 3,729 . 0
731 Texas Woman's University 214,724 . 204,448 9,115 . 993 . 168
732 Texas A&M University - Kingsville 6,143 . 6,143 . . . . .
733 Texas Tech University 98,309 . 54,309 20,830 . 308 . 22,863
734 Lamar University-Beaumont 5,582 . . . . 1,810 2,540 1,232
736 University of Texas - Pan American 5,406 . . . . . . 5,406
737 Angelo State University 496 . . . . 11 . 485
738 University of Texas at Dallas 22,780 . 22,657 . . . . 124
739 Texas Tech University Health Science 310,906 . 310,906 . . . . .
742 University of Texas of the Permian B 2,184 . . . . 1,907 . 277
743 University of Texas at San Antonio 1,566 . 233 1,325 . . . 8
744 University of Texas Health Science C 62,727 . 62,727 . . . . .
745 University of Texas Health Science C 14,664 . 2,667 . . . 11,997 .
747 University of Texas at Brownsville 9,172 . . . . 96 . 9,076
750 University of Texas at Tyler 15,250,409 . 14,684,267 104,678 . 253,502 51,162 156,800
751 Texas A&M University - Commerce 257,394 . 230,605 . . 8,292 6,295 12,202
752 University of North Texas 517,115 . 155,392 114,739 . 1,794 245,114 75
753 Sam Houston State University 143,936 . 96,484 13,297 . 2,335 . 31,820
754 Southwest Texas State University 66,562 . 12,042 . . 54,520 . .
755 Stephen F. Austin State University 1,378,544 . 683,761 25,077 . 119,246 14,331 536,129
756 Sul Ross State University 1,000 . . 1,000 . . . .
757 West Texas A&M University 45,563 . 45,563 . . . . .
758 Board of Regents, Texas State Univer 417 . . . . . . 417
759 University of Houston - Clear Lake 964 . . . . 957 . 7
760 Texas A&M University - Corpus Christ 115,897 . 115,831 . . 66 . .
761 Texas A&M International University 361 . . . . 361 . .
763 University of North Texas Health Sci 16,029 . 1,095 . . 431 . 14,503
764 Texas A&M University - Texarkana 127,142 . 111,878 200 . 5,910 . 9,154
765 University of Houston - Victoria 76 . . . . 76 . .
771 School for the Blind and Visually Im 38,067 . 36,276 . . 155 . 1,636
772 School for the Deaf 6,422 . . 5,972 . 450 . 0
781 Texas Higher Education Coordinating 8,628,669 5,420,286 5,718 2,369,732 . 30 . 832,903
784 University of Houston - Downtown 38,630 . 38,630 . . . . .
785 University of Texas Health Center at 22,381,991 . 21,859,405 . . 521,726 . 859
789 Lamar University Institute of Techno 172,403 . . . . . 87,659 84,744
802 Parks and Wildlife Department 11,335,789 1,018,043 8,310,924 . 9,993 361,107 1,535,298 100,425
808 Texas Historical Commission 206,295 190,106 . 15,674 . 8 . 507
809 State Preservation Board 24,134 . 440 . . . . 23,694
813 Texas Commission on the Arts 48,066 . 8,406 38,783 . . . 877
902 Comptroller - State Fiscal 4,609,635 3,003,695 1,456,958 39,000 . . . 109,982
907 Comptroller - State Energy Conservat 94,785 . 94,785 . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 1,848,090,089 559,398,405 411,973,392 662,162,899 135,162,326 28,723,998 4,594,859 46,074,210