Anderson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 78,223 . 77,527 . . 696 . .
102 House of Representatives 17,702 . 17,578 . . 124 . .
103 Texas Legislative Council 25,414 . 25,414 . . . . .
212 Office of Court Administration 524 . 524 . . . . .
241 District Courts - Comptroller's Judi 575,688 80,620 493,884 . . . . 1,183
300 Governor - Fiscal 507,105 479,595 . 27,509 . . . .
302 Attorney General 2,904,420 49,781 . 2,774,744 . . . 79,895
304 Comptroller of Public Accounts 231,439 . 230,268 . . . . 1,171
305 General Land Office 106,601 . . . . . . 106,601
307 Secretary of State 66,812 . 66,512 . . 300 . .
318 Texas Commission for the Blind 19,396 . . 19,396 . . . 1
320 Texas Workforce Commission 2,672,777 365,849 90,056 2,214,710 . . . 2,162
323 Teacher Retirement System 3,668,285 . 3,330,089 338,196 . . . .
324 Department of Human Services 12,558,991 . 558,133 11,971,601 . 6,106 . 23,151
327 Employees Retirement System 11,592,740 . 9,969,733 1,623,007 . . . .
330 Texas Rehabilitation Commission 159,534 . . 159,534 . . . .
332 Texas Department of Housing and Comm 385,550 376,257 . 9,113 . . . 180
340 Texas Department on Aging 9,605 . . 9,605 . . . .
344 Commission on Human Rights 50 . . . . . . 50
362 Texas Lottery Commission 154,470 . . . . . . 154,470
367 Telecommunications Infrastructure Fu 400,110 400,110 . . . . . .
401 Adjutant General 991 . . . . 991 . .
403 Texas Veterans Commission 8,222 . 8,222 . . . . .
405 Department of Public Safety 841,790 29,924 804,354 . . 6,329 . 1,182
406 Texas Military Facilities Commission 17 . . . . . . 17
411 Texas Commission on Fire Protection 39,560 . . 4,560 . . . 35,000
454 Texas Department of Insurance 177 . . . . . . 177
455 Railroad Commission 39,787 . 35,893 . . 2,198 . 1,695
479 State Office of Risk Management 1,097,073 . 1,097,073 . . . . .
501 Texas Department of Health 18,923,406 . 497,356 18,417,383 . . . 8,667
506 University of Texas M.D. Anderson Ca 6,675 . 6,675 . . . . .
530 Department of Protective and Regulat 570,686 . 338,239 219,502 . 4,720 . 8,226
554 Texas Animal Health Commission 220,326 . 188,866 . . 22,416 . 9,044
555 Texas Agricultural Extension Service 72,091 . 72,091 . . . . .
576 Texas Forest Service 120,349 1,854 91,775 . . 2,915 . 23,805
580 Water Development Board 46,854 46,854 . . . . . .
582 Texas Natural Resource Conservation 134,691 . 123,028 . . . . 11,663
592 Soil and Water Conservation Board 8,803 . . 7,381 . . . 1,422
601 Texas Department of Transportation 6,052,108 131,729 981,666 960 4,749,277 44,341 . 144,135
655 Texas Department of Mental Health an 2,944,986 . 1,324,852 1,597,283 . 16,005 . 6,846
665 Texas Juvenile Probation Commission 277,203 277,203 . . . . . .
694 Texas Youth Commission 787,350 . 775,723 . . 8,974 . 2,654
696 Texas Department of Criminal Justice 68,536,021 593,510 67,058,505 494 . 854,456 310 28,745
701 Texas Education Agency 31,749,557 31,749,557 . . . . . .
710 Texas A&M University System 900 . . . . . . 900
711 Texas A&M University (Main Universit 25,245 . 25,151 . . 94 . .
713 Tarleton State University 16,647 . 16,572 . . . . 75
714 University of Texas at Arlington 19,416 . 19,388 . . . . 28
720 University of Texas System 5 . . . . . . 5
750 University of Texas at Tyler 137,876 . 114,696 . . 1,788 . 21,392
751 Texas A&M University - Commerce 891 . . . . 891 . .
752 University of North Texas 13,777 . . 11,983 . 1,794 . .
753 Sam Houston State University 7,304 . 7,124 150 . . . 30
754 Southwest Texas State University 3,028 . 3,028 . . . . .
755 Stephen F. Austin State University 1,325 . . 1,325 . . . .
763 University of North Texas Health Sci 428 . . . . . . 428
772 School for the Deaf 1,848 . . 1,848 . . . .
781 Texas Higher Education Coordinating 5,567 . . 1,000 . . . 4,567
784 University of Houston - Downtown 38,630 . 38,630 . . . . .
785 University of Texas Health Center at 51,206 . 51,206 . . . . .
802 Parks and Wildlife Department 675,905 . 472,118 . 9,993 14,972 152,426 26,397
808 Texas Historical Commission 6,767 6,767 . . . . . .
809 State Preservation Board 156 . . . . . . 156
813 Texas Commission on the Arts 600 . . 600 . . . .
902 Comptroller - State Fiscal 185,983 123,921 24,192 . . . . 37,870
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COUNTY TOTAL 169,807,663 34,713,529 89,036,142 39,411,884 4,759,269 990,112 152,736 743,991