Angelina County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 30,070 . 25,147 . . 4,922 . .
102 House of Representatives 8,328 . 8,046 . . 282 . .
241 District Courts - Comptroller's Judi 586,169 182,699 400,882 . . . . 2,588
300 Governor - Fiscal 154,204 123,083 551 30,570 . . . .
302 Attorney General 4,540,220 25,312 288,615 4,125,007 . . . 101,286
303 General Services Commission 94,871 . . . . 89,369 . 5,503
304 Comptroller of Public Accounts 186,589 . 165,413 . . 18,343 . 2,833
305 General Land Office 134,092 . 52,239 . . 167 . 81,686
307 Secretary of State 975 . . . . 975 . .
315 Comptroller - Prepaid Higher Educati 3,109 . . . . . . 3,109
318 Texas Commission for the Blind 245,139 . 142,454 82,802 . 13,995 . 5,888
320 Texas Workforce Commission 20,147,988 7,925,067 286,601 11,808,864 . 33,409 . 94,047
323 Teacher Retirement System 3,884,922 . 3,439,692 445,231 . . . .
324 Department of Human Services 21,857,256 . 2,033,256 19,531,280 . 77,637 . 215,083
327 Employees Retirement System 6,036,758 . 5,427,765 608,993 . . . .
329 Real Estate Commission 445 . . . . 445 . .
330 Texas Rehabilitation Commission 1,300,213 . 354,624 899,684 . 37,185 . 8,720
332 Texas Department of Housing and Comm 3,148,739 1,244,462 . 1,901,558 . 389 . 2,329
340 Texas Department on Aging 2,906 . . 2,906 . . . .
344 Commission on Human Rights 4,242 . 1,729 . . 2,513 . .
355 Children's Trust Fund of Texas Counc 1,239 . 1,239 . . . . .
362 Texas Lottery Commission 439,448 . 81,819 . . 5,994 . 351,635
367 Telecommunications Infrastructure Fu 813,344 277,046 . 536,298 . . . .
401 Adjutant General 10,612 . 7,369 . . 3,242 . .
403 Texas Veterans Commission 31,700 . 31,182 . . 16 . 502
405 Department of Public Safety 2,460,424 4,877 2,376,138 . . 60,842 3,196 15,371
406 Texas Military Facilities Commission 196 . . . . . . 196
410 Criminal Justice Policy Council 364 . . . . . . 364
411 Texas Commission on Fire Protection 33,393 . . 33,035 . 260 . 97
452 Department of Licensing and Regulati 269 . 269 . . . . .
453 Texas Workers Compensation Commissio 300,025 . 273,892 . . 25,993 . 140
454 Texas Department of Insurance 198,822 . 193,296 . . 2,841 . 2,684
456 Board of Plumbing Examiners 3,278 . 3,278 . . . . .
458 Alcoholic Beverage Commission 46,205 . 46,205 . . . . .
479 State Office of Risk Management 313,239 . 313,239 . . . . .
480 Texas Department of Economic Develop 226 . 226 . . . . .
501 Texas Department of Health 47,939,508 804,531 147,779 46,984,622 . 821 . 1,756
503 Board of Medical Examiners 612 . 612 . . . . .
506 University of Texas M.D. Anderson Ca 43,165 . 43,165 . . . . .
515 Board of Pharmacy 67,346 . 66,822 . . 445 . 80
517 Texas Commission on Alcohol and Drug 1,441,092 . 680 1,440,412 . . . .
530 Department of Protective and Regulat 1,395,792 . 639,227 615,223 . 140,813 . 530
532 Interagency Council on Early Childho 1,156,309 . . 1,156,309 . . . .
551 Department of Agriculture 449 . . . . 449 . 0
554 Texas Animal Health Commission 92,245 . 35,943 . . 19,090 . 37,212
555 Texas Agricultural Extension Service 58,451 . 58,451 . . . . .
556 Texas Agricultural Experiment Statio 3,085 . . . . 76 2,065 944
576 Texas Forest Service 1,820,118 16,626 1,645,855 . . 122,802 4,955 29,880
577 Texas Animal Damage Control Service 36,566 . 36,318 . . 248 . .
580 Water Development Board 25,272 25,272 . . . . . .
582 Texas Natural Resource Conservation 213,271 184,089 . . . . . 29,182
592 Soil and Water Conservation Board 6,267 5,352 . . . . . 916
601 Texas Department of Transportation 26,628,021 28,262 6,426,871 1,840 17,040,515 2,936,238 53,741 140,553
655 Texas Department of Mental Health an 38,467,271 . 18,633,622 19,286,694 . 392,430 . 154,525
665 Texas Juvenile Probation Commission 371,938 371,938 . . . . . .
694 Texas Youth Commission 268,203 . 222,045 6,696 . 20,489 4,728 14,245
696 Texas Department of Criminal Justice 14,691,616 1,799,483 5,786,440 45,230 . 360,568 23,215 6,676,680
701 Texas Education Agency 69,146,306 69,141,306 5,000 . . . . .
704 Public Community\Junior Colleges 7,644,713 7,644,713 . . . . . .
711 Texas A&M University (Main Universit 12,331 . 11,906 . . . . 425
714 University of Texas at Arlington 15,117 . 15,117 . . . . .
715 Prairie View A&M University 720 . 720 . . . . .
716 Texas Engineering Extension Service 4,362 . . . . 4,212 . 150
718 Texas A&M University at Galveston 728 . . . . 728 . .
719 Texas State Technical College System 9,299 . . . . . . 9,299
720 University of Texas System 40 . . . . . . 40
721 University of Texas at Austin 2,958 . 738 . . . . 2,220
723 University of Texas Medical Branch a 54,860 . 54,860 . . . . .
733 Texas Tech University 1,158 . . 1,158 . . . .
738 University of Texas at Dallas 13,989 . 13,989 . . . . .
751 Texas A&M University - Commerce 201 . . . . . . 201
753 Sam Houston State University 10,207 . 69 2,810 . 4,452 . 2,877
755 Stephen F. Austin State University 523,552 . 412,068 10,198 . 37,835 46,829 16,622
759 University of Houston - Clear Lake 2,565 . . . . . 2,565 .
781 Texas Higher Education Coordinating 703,847 675,519 . 22,538 . . . 5,790
802 Parks and Wildlife Department 1,660,301 18,779 630,793 . 8,207 651,940 330,676 19,906
813 Texas Commission on the Arts 1,486 . . 1,486 . . . .
902 Comptroller - State Fiscal 531,172 288,273 201,615 4,000 . . . 37,284
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COUNTY TOTAL 282,086,526 90,786,686 51,045,871 109,585,442 17,048,722 5,072,456 471,971 8,075,377