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 202,239 . 184,074 . . 18,135 . 29
102 House of Representatives 264,765 . 252,075 . . 12,365 . 325
103 Texas Legislative Council 19,807 . 19,807 . . . . .
212 Office of Court Administration 182,988 . 182,633 . . 257 . 97
229 Court of Appeals - Ninth Court of Ap 1,156,684 . 1,141,973 . . 13,702 . 1,009
241 District Courts - Comptroller's Judi 2,375,666 285,441 2,060,605 . . . . 29,620
300 Governor - Fiscal 2,880,505 2,099,820 42,209 738,476 . . . .
301 Governor - Executive 539 . 539 . . . . .
302 Attorney General 32,456,351 211,631 2,537,761 28,595,054 . 232,558 . 879,346
303 General Services Commission 70,939 . 566 . . 69,327 586 461
304 Comptroller of Public Accounts 1,399,062 . 1,380,972 . . 2,001 . 16,088
305 General Land Office 804,849 75,215 505,632 . . 65,138 . 158,864
306 Texas State Library and Archives Com 4,000 . . . . . . 4,000
307 Secretary of State 12,819 . 355 11,664 . 800 . .
315 Comptroller - Prepaid Higher Educati 65,926 . 195 . . . . 65,731
317 General Land Office - Fiscal 268,301 268,301 . . . . . .
318 Texas Commission for the Blind 585,463 . 400,810 161,472 . 698 17,948 4,536
320 Texas Workforce Commission 62,688,079 11,850,630 1,426,219 49,271,239 . 92,897 . 47,093
323 Teacher Retirement System 27,218,854 . 25,282,102 1,932,018 . . 3,897 837
324 Department of Human Services 98,507,678 . 12,316,152 85,317,994 . 824,762 1,429 47,340
325 Firemen's Pension Commission 78,966 . 78,651 . . 315 . 0
327 Employees Retirement System 26,337,132 . 23,139,645 3,197,487 . . . .
330 Texas Rehabilitation Commission 3,364,702 . 1,083,807 2,226,552 . 51,626 . 2,717
332 Texas Department of Housing and Comm 6,952,850 2,208,882 . 4,728,609 . . . 15,359
335 Texas Commission for the Deaf and Ha 50,258 . 587 49,672 . . . .
340 Texas Department on Aging 1,475,269 1,451,180 . 22,270 . . . 1,819
342 State Aircraft Pooling Board 4 . . . . 4 . .
362 Texas Lottery Commission 1,470,302 79,987 83,900 . . 9,435 5,429 1,291,552
367 Telecommunications Infrastructure Fu 2,745,425 2,468,295 . 277,130 . . . .
401 Adjutant General 77,690 . 64,943 . . 7,499 . 5,248
403 Texas Veterans Commission 2,346 . . . . . . 2,346
405 Department of Public Safety 15,558,620 121,679 4,282,795 . . 27,827 11,066,902 59,417
406 Texas Military Facilities Commission 1,306 . . . . 1,306 . .
411 Texas Commission on Fire Protection 10,147 . 647 9,500 . . . .
453 Texas Workers Compensation Commissio 433,289 . 431,780 . . 205 . 1,303
454 Texas Department of Insurance 257,289 . 238,194 . . 18,680 . 415
455 Railroad Commission 782,699 . 62,287 . . 2,031 673,327 45,054
457 Texas State Board of Public Accounta 951 . 951 . . . . .
458 Alcoholic Beverage Commission 428,472 . 424,829 . . 2,886 . 757
460 Texas Board of Professional Engineer 235 . . . . . . 235
464 Texas Board of Land Surveying 500 . 500 . . . . .
466 Consumer Credit Commission 292 . . . . . . 292
469 Credit Union Department 707 . 707 . . . . .
473 Public Utilities Commission of Texas 127 . . . . . . 127
477 Advisory Commission on State Emergen 2,129,138 2,129,138 . . . . . .
479 State Office of Risk Management 1,475,038 . 1,475,038 . . . . .
480 Texas Department of Economic Develop 235,769 . . 235,769 . . . .
501 Texas Department of Health 127,478,459 2,243,412 1,095,063 124,049,308 . 54,944 17,210 18,523
503 Board of Medical Examiners 956 . 840 . . . . 116
504 Board of Dental Examiners 3,850 . 3,850 . . . . .
505 Cosmetology Commission 46,131 . 45,797 . . 247 . 88
506 University of Texas M.D. Anderson Ca 253,960 . 253,960 . . . . .
507 Board of Nurse Examiners 68 . . . . . . 68
517 Texas Commission on Alcohol and Drug 7,777,007 7,555,392 1,173 220,192 . . . 250
529 Health and Human Services Commission 200,092 . 187,842 10,000 . . . 2,250
530 Department of Protective and Regulat 14,156,227 . 6,346,006 7,457,265 . 338,978 . 13,978
532 Interagency Council on Early Childho 1,271,412 . 3,831 1,267,581 . . . .
551 Department of Agriculture 384,279 . 198,497 . . 2,408 2,345 181,029
554 Texas Animal Health Commission 125,097 . 111,779 . . 2,817 . 10,500
555 Texas Agricultural Extension Service 181,562 . 180,200 . . 341 . 1,020
556 Texas Agricultural Experiment Statio 493,965 . 357,821 . . 85,702 23,515 26,927
557 Texas Veterinary Medical Diagnostic 684 . . . . 684 . .
576 Texas Forest Service 260,799 650 245,886 . . 11,931 . 2,332
577 Texas Animal Damage Control Service 33,446 . 33,446 . . . . .
578 Board of Veterinary Medical Examiner 1,347 . 1,347 . . . . .
580 Water Development Board 37,202 37,081 . . . 121 . .
582 Texas Natural Resource Conservation 4,810,275 775,638 2,923,861 . . 250,920 18,981 840,875
583 Sabine River Compact Administration 44,184 33,215 10,969 . . . . .
592 Soil and Water Conservation Board 80,187 9,882 . 19,883 . . 46,756 3,666
601 Texas Department of Transportation 88,923,242 3,096,465 14,068,498 707,193 67,733,614 1,444,553 996,709 876,210
655 Texas Department of Mental Health an 30,442,202 . 1,614,041 28,758,149 . 26,163 1,599 42,250
665 Texas Juvenile Probation Commission 2,146,569 2,145,251 . . . 28 . 1,291
694 Texas Youth Commission 10,932,408 . 10,421,211 31,639 . 169,135 39,032 271,390
696 Texas Department of Criminal Justice 64,460,840 5,667,736 49,626,715 311,707 . 1,507,005 165,787 7,181,890
701 Texas Education Agency 214,366,025 214,327,728 38,711 . . . . -413
705 State Board for Educator Certificati 99,533 99,108 425 . . . . .
711 Texas A&M University (Main Universit 167,962 . 141,852 . . . 25,695 415
712 Texas Engineering Experiment Station 4,649 . 4,649 . . . . .
713 Tarleton State University 33,936 . 7,242 . . . 26,753 -60
714 University of Texas at Arlington 104,166 . 104,084 . . . . 82
715 Prairie View A&M University 39,394 . 22,798 16,596 . . . .
716 Texas Engineering Extension Service 147 . . . . 147 . .
717 Texas Southern University 63,440 . 62,090 1,325 . . . 25
718 Texas A&M University at Galveston 2,797 . 1,947 . . 848 . 3
719 Texas State Technical College System 24,411 . . . . 10,468 12,653 1,290
720 University of Texas System 15 . . . . . . 15
721 University of Texas at Austin 109,493 . 68,782 . . . 40,374 337
723 University of Texas Medical Branch a 1,159,944 . 1,159,944 . . . . .
724 University of Texas at El Paso 12,253 . . . . . 12,253 .
730 University of Houston 220,826 . 196,824 . . 24,003 . .
731 Texas Woman's University 335 . . . . 276 . 58
732 Texas A&M University - Kingsville 63,443 . 731 . . . 62,317 395
733 Texas Tech University 120,335 . 116,256 . . . 3,468 611
734 Lamar University-Beaumont 36,424,513 -4,389 31,821,071 983,504 . 503,336 2,759,780 361,212
735 Midwestern University 190,940 . 189,895 . . . . 1,045
736 University of Texas - Pan American 6,414 . 6,414 . . . . .
737 Angelo State University 283 . . . . 283 . .
738 University of Texas at Dallas 86,988 . 86,988 . . . . .
739 Texas Tech University Health Science 57,014 . 59,477 . . 199 -2,762 100
742 University of Texas of the Permian B 26,295 . 313 . . 420 25,357 205
743 University of Texas at San Antonio 116,250 . 114,745 1,325 . . . 180
744 University of Texas Health Science C 75,550 . 75,550 . . . . .
745 University of Texas Health Science C 145,741 . 145,741 . . . . .
747 University of Texas at Brownsville 40,726 . 37,782 . . 793 . 2,150
750 University of Texas at Tyler 434 . . . . . . 434
751 Texas A&M University - Commerce 849 . 429 . . . . 420
752 University of North Texas 108,522 . 62,482 15,661 . . 30,363 16
753 Sam Houston State University 244,295 . 214,110 16,264 . 13,370 323 229
754 Southwest Texas State University 305,012 . 305,012 . . . . .
755 Stephen F. Austin State University 102,178 . 57,471 18,028 . 21,588 . 5,091
756 Sul Ross State University 19,418 . . . . . 19,058 360
758 Board of Regents, Texas State Univer 1,489 . 949 . . 540 . .
760 Texas A&M University - Corpus Christ 1,191 . 420 . . 131 . 641
761 Texas A&M International University 59,725 . 57,880 . . . . 1,845
763 University of North Texas Health Sci 21,908 . 21,908 . . . . .
764 Texas A&M University - Texarkana 420 . . . . . . 420
771 School for the Blind and Visually Im 2,364 . 1,211 . . . . 1,153
772 School for the Deaf 30,603 . 29,122 1,462 . 19 . .
781 Texas Higher Education Coordinating 851,636 157,511 . 149,994 . . . 544,131
784 University of Houston - Downtown 120,472 . 120,472 . . . . .
787 Lamar University-Orange 4,817,788 170,159 4,422,919 . . 98,314 33,942 92,454
788 Lamar University-Port Arthur 10,047,934 . 8,342,344 116,540 . 679,050 420,038 489,962
789 Lamar University Institute of Techno 6,533,704 . 5,826,814 . . 212,602 204,585 289,704
802 Parks and Wildlife Department 3,839,856 . 1,853,038 . . 120,044 1,426,070 440,704
808 Texas Historical Commission 9,551 8,000 . 1,000 . . . 551
809 State Preservation Board 285 . . . . 285 . .
813 Texas Commission on the Arts 81,119 . 14,184 65,380 . . . 1,555
902 Comptroller - State Fiscal 1,612,662 1,578,390 . 8,000 . . . 26,272
907 Comptroller - State Energy Conservat 2,731,389 . . . . . . 2,731,389
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COUNCIL OF GOVERNMENTS TOTAL 934,890,104 261,151,426 222,631,650 341,002,901 67,733,614 7,037,146 18,181,719 17,151,649