Deep East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 76,489 . 63,285 . . 13,204 . .
102 House of Representatives 288,010 . 285,130 . . 2,880 . .
201 Supreme Court 340,116 . . 340,116 . . . .
241 District Courts - Comptroller's Judi 3,557,691 1,012,113 2,531,688 . . . . 13,890
300 Governor - Fiscal 1,995,097 1,617,915 64,748 312,434 . . . .
302 Attorney General 21,998,812 106,680 1,734,741 19,465,837 . 165,842 . 525,712
303 General Services Commission 110,659 . . . . 105,147 . 5,513
304 Comptroller of Public Accounts 300,947 . 274,300 . . 18,538 . 8,109
305 General Land Office 1,023,086 . 52,239 . . 8,626 . 962,221
306 Texas State Library and Archives Com 3,515 . . . . 215 . 3,300
307 Secretary of State 7,967 . . 2,792 . 5,175 . .
315 Comptroller - Prepaid Higher Educati 257,293 . . . . . . 257,293
318 Texas Commission for the Blind 395,231 . 205,002 164,372 . 14,271 . 11,586
320 Texas Workforce Commission 40,107,105 7,925,067 803,159 31,225,938 . 11,316 . 141,626
323 Teacher Retirement System 28,799,472 . 26,492,934 2,306,538 . . . .
324 Department of Human Services 105,947,523 . 9,505,132 95,504,718 . 706,131 . 231,541
327 Employees Retirement System 35,109,018 . 31,114,317 3,994,701 . . . .
329 Real Estate Commission 509 . . . . 445 . 64
330 Texas Rehabilitation Commission 2,851,742 . 672,218 2,095,770 . 56,698 . 27,057
332 Texas Department of Housing and Comm 16,599,691 8,556,486 27,396 8,008,596 . 401 . 6,813
335 Texas Commission for the Deaf and Ha 340 . . . . . . 340
340 Texas Department on Aging 1,866,846 1,837,095 . 27,265 . . . 2,486
344 Commission on Human Rights 4,242 . 1,729 . . 2,513 . .
355 Children's Trust Fund of Texas Counc 55,983 . 1,239 54,744 . . . .
362 Texas Lottery Commission 1,088,703 . 81,819 . . 5,994 . 1,000,890
367 Telecommunications Infrastructure Fu 4,349,740 3,389,083 . 960,657 . . . .
401 Adjutant General 37,336 . 29,146 . . 7,155 . 1,035
403 Texas Veterans Commission 33,065 . 31,182 . . 16 . 1,867
405 Department of Public Safety 7,428,363 946,369 6,337,275 . . 101,530 10,191 32,998
406 Texas Military Facilities Commission 3,775 . . . . 3,534 . 242
409 Commission on Jail Standards 580 . 539 . . . . 41
410 Criminal Justice Policy Council 364 . . . . . . 364
411 Texas Commission on Fire Protection 191,937 . 52,149 103,130 . 360 . 36,297
451 Department of Banking 39,671 . 39,571 . . 100 . .
452 Department of Licensing and Regulati 36,833 . 36,770 . . 63 . .
453 Texas Workers Compensation Commissio 344,457 . 318,153 . . 26,093 . 211
454 Texas Department of Insurance 292,028 . 285,217 . . 3,650 . 3,160
455 Railroad Commission 99,628 . 89,001 . . 1,516 . 9,112
456 Board of Plumbing Examiners 3,278 . 3,278 . . . . .
458 Alcoholic Beverage Commission 229,537 . 229,240 . . 297 . .
460 Texas Board of Professional Engineer 455 . . . . . . 455
477 Advisory Commission on State Emergen 895,230 895,230 . . . . . .
479 State Office of Risk Management 2,043,623 . 2,043,623 . . . . .
480 Texas Department of Economic Develop 65,905 . 226 65,679 . . . .
501 Texas Department of Health 187,277,801 2,251,386 1,019,961 183,963,393 . 30,400 . 12,662
503 Board of Medical Examiners 13,291 . 13,092 . . 35 . 164
504 Board of Dental Examiners 51 . . . . 51 . .
506 University of Texas M.D. Anderson Ca 148,852 . 148,852 . . . . .
508 Board of Chiropractic Examiners 70 . . . . 70 . .
515 Board of Pharmacy 67,452 . 66,822 . . 550 . 80
517 Texas Commission on Alcohol and Drug 1,441,092 . 680 1,440,412 . . . .
527 Texas Cancer Council 109,863 . . 109,863 . . . .
529 Health and Human Services Commission 75,924 . 75,201 . . . . 723
530 Department of Protective and Regulat 8,877,543 . 4,223,899 4,357,899 . 286,374 . 9,371
532 Interagency Council on Early Childho 1,156,573 . 264 1,156,309 . . . .
551 Department of Agriculture 103,983 . 103,072 . . 909 . 2
554 Texas Animal Health Commission 381,494 . 274,226 . . 21,461 . 85,807
555 Texas Agricultural Extension Service 500,293 . 497,927 . . 2,247 . 119
556 Texas Agricultural Experiment Statio 94,206 . 85,840 . . 3,336 2,065 2,964
557 Texas Veterinary Medical Diagnostic 133,327 . 131,427 . . 1,900 . 0
576 Texas Forest Service 4,111,939 41,860 3,749,442 . . 235,069 5,481 80,087
577 Texas Animal Damage Control Service 69,508 . 68,635 . . 873 . .
580 Water Development Board 1,301,498 1,300,590 . . . . . 909
582 Texas Natural Resource Conservation 814,426 387,442 346,184 . . 212 . 80,587
583 Sabine River Compact Administration 11,397 . 11,397 . . . . .
592 Soil and Water Conservation Board 151,359 65,330 62,541 11,895 . . . 11,593
601 Texas Department of Transportation 141,186,836 178,265 18,716,970 17,339 116,157,455 4,891,443 162,395 1,062,967
655 Texas Department of Mental Health an 44,019,875 . 23,702,045 19,627,823 . 478,277 . 211,731
665 Texas Juvenile Probation Commission 1,981,835 1,981,835 . . . . . .
694 Texas Youth Commission 10,002,560 . 9,615,852 25,153 461 239,797 15,475 105,823
696 Texas Department of Criminal Justice 127,693,820 3,657,649 100,945,339 58,792 . 5,654,777 23,215 17,354,047
701 Texas Education Agency 290,699,474 290,623,472 75,337 . . . . 665
704 Public Community\Junior Colleges 7,644,713 7,644,713 . . . . . .
709 Texas A&M University System Health S 90,391 . 79,565 . . 10,750 . 76
711 Texas A&M University (Main Universit 480,463 . 389,866 . . 89,955 . 642
713 Tarleton State University 69,148 . 64,598 . . . 4,550 .
714 University of Texas at Arlington 130,678 . 121,398 8,458 . 666 . 156
715 Prairie View A&M University 31,916 . 29,329 1,000 . . . 1,587
716 Texas Engineering Extension Service 4,362 . . . . 4,212 . 150
717 Texas Southern University 7,118 . 7,118 . . . . .
718 Texas A&M University at Galveston 728 . . . . 728 . .
719 Texas State Technical College System 68,495 . 57,407 . . 110 . 10,977
720 University of Texas System 134 . . . . . . 134
721 University of Texas at Austin 117,876 . 113,999 . . . . 3,878
723 University of Texas Medical Branch a 786,578 . 786,578 . . . . .
724 University of Texas at El Paso 2,965 . 2,965 . . . . .
729 University of Texas Southwestern Med 75,358 . 75,358 . . . . .
730 University of Houston 220,071 . 220,046 . . . . 25
731 Texas Woman's University 62,454 . 44,092 . . 17,613 . 748
732 Texas A&M University - Kingsville 175,954 . 175,887 . . . . 67
733 Texas Tech University 187,814 . 181,356 6,458 . . . .
734 Lamar University-Beaumont 308,331 . 302,531 . . 554 5,121 125
736 University of Texas - Pan American 145 . 145 . . . . .
737 Angelo State University 55,786 . 55,766 . . . . 20
738 University of Texas at Dallas 52,082 . 52,048 . . . . 34
739 Texas Tech University Health Science 138,619 . 138,370 . . . . 249
742 University of Texas of the Permian B 192,535 . 192,520 . . . . 15
743 University of Texas at San Antonio 44,001 . 43,876 . . . . 125
744 University of Texas Health Science C 67,130 . 67,130 . . . . .
745 University of Texas Health Science C 3,248 . 3,223 . . . . 25
747 University of Texas at Brownsville 15 . . . . . . 15
750 University of Texas at Tyler 66,082 . 62,901 . . 1,200 . 1,981
751 Texas A&M University - Commerce 223,632 . 185,255 . . 26,440 10,813 1,124
752 University of North Texas 398,923 . 385,058 6,862 . 6,964 . 39
753 Sam Houston State University 1,230,381 . 1,162,598 51,790 . 6,148 6,200 3,644
754 Southwest Texas State University 132,373 . 129,694 2,650 . . . 30
755 Stephen F. Austin State University 39,026,620 . 36,131,269 866,342 . 786,024 1,256,851 -13,868
756 Sul Ross State University 902 . 772 . . . . 130
757 West Texas A&M University 530 . 205 . . 300 . 25
759 University of Houston - Clear Lake 3,990 . 1,300 . . . 2,565 125
760 Texas A&M University - Corpus Christ 48,437 . 48,397 . . . . 40
761 Texas A&M International University 83 . . . . 58 . 25
763 University of North Texas Health Sci 315 . . . . 220 . 95
764 Texas A&M University - Texarkana 176,597 . 176,497 . . 100 . .
765 University of Houston - Victoria 208 . 208 . . . . .
771 School for the Blind and Visually Im 3,443 . 2,720 . . . . 723
772 School for the Deaf 4,836 . . 4,836 . . . .
781 Texas Higher Education Coordinating 1,354,554 675,519 135 377,478 . 37 . 301,385
787 Lamar University-Orange 60,239 212 41,788 . . 15,910 . 2,330
788 Lamar University-Port Arthur 3,331 . 3,065 . . 266 . .
789 Lamar University Institute of Techno 28,989 . . . . 26,550 . 2,439
802 Parks and Wildlife Department 5,734,479 160,982 4,132,429 . 8,207 843,346 517,148 72,366
808 Texas Historical Commission 193,302 93,044 . 100,000 . 138 . 120
813 Texas Commission on the Arts 29,130 . . 29,130 . . . .
902 Comptroller - State Fiscal 1,920,905 1,638,366 201,615 15,000 . . . 65,923
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COUNCIL OF GOVERNMENTS TOTAL 1,162,969,620 336,986,703 293,212,526 376,872,170 116,166,123 14,947,781 2,022,072 22,762,244