Gregg County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 3,717 . 3,154 . . 563 . .
102 House of Representatives 99,513 . 97,950 . . 1,203 . 360
201 Supreme Court 2,695 . . . . . . 2,695
212 Office of Court Administration 9,120 . 5,368 . . . . 3,752
241 District Courts - Comptroller's Judi 851,679 96,113 748,677 . . . . 6,890
300 Governor - Fiscal 1,101,989 598,731 62,407 440,852 . . . .
301 Governor - Executive 437 . 437 . . . . .
302 Attorney General 9,874,202 157,342 735,581 8,628,920 . 6,527 . 345,832
303 General Services Commission 509 . . . . 97 . 412
304 Comptroller of Public Accounts 540,741 . 528,558 . . 400 . 11,783
305 General Land Office 170,818 . . . . . . 170,818
307 Secretary of State 1,200 . . . . 1,200 . .
312 State Securities Board 50 . . . . . . 50
315 Comptroller - Prepaid Higher Educati 21,666 . . . . . . 21,666
318 Texas Commission for the Blind 41,387 . 32,330 9,058 . . . 0
320 Texas Workforce Commission 34,057,651 15,384,062 596,251 18,011,575 . 21,157 . 44,606
323 Teacher Retirement System 13,999,204 . 13,270,353 728,851 . . . .
324 Department of Human Services 37,504,991 . 3,155,274 34,305,305 . 25,062 . 19,350
327 Employees Retirement System 2,714,929 . 2,534,522 180,407 . . . .
329 Real Estate Commission 268 . . . . 268 . .
330 Texas Rehabilitation Commission 2,117,424 . 627,910 1,483,924 . 3,218 . 2,372
332 Texas Department of Housing and Comm 364,741 244,386 55,480 64,875 . . . .
335 Texas Commission for the Deaf and Ha 69 . 69 . . . . .
340 Texas Department on Aging 2,592,914 2,586,517 . 3,311 . . . 3,086
344 Commission on Human Rights 50 . . . . . . 50
355 Children's Trust Fund of Texas Counc 23,311 . . 23,311 . . . .
362 Texas Lottery Commission 499,079 63,654 42,064 . . . . 393,361
367 Telecommunications Infrastructure Fu 1,190,984 1,088,322 . 102,662 . . . .
401 Adjutant General 24,432 . 1,787 . . 3,723 . 18,922
405 Department of Public Safety 1,926,693 467,179 1,410,893 . . 28,340 . 20,281
406 Texas Military Facilities Commission 4,830 . . . . 4,372 . 457
411 Texas Commission on Fire Protection 10,863 . . 10,863 . . . .
453 Texas Workers Compensation Commissio 106,371 . 106,261 . . . . 110
455 Railroad Commission 2,337,563 . 2,152,490 . . 23,331 . 161,742
457 Texas State Board of Public Accounta 4,152 . . . . . . 4,152
458 Alcoholic Beverage Commission 508,722 . 441,648 . . 26,584 . 40,489
460 Texas Board of Professional Engineer 143 . . . . . . 143
469 Credit Union Department 229 . 229 . . . . .
477 Advisory Commission on State Emergen 1,120,102 1,120,102 . . . . . .
479 State Office of Risk Management 109,744 . 109,744 . . . . .
480 Texas Department of Economic Develop -47,519 . . -47,519 . . . .
501 Texas Department of Health 57,773,712 10,500 1,192,237 56,554,371 . 1,981 . 14,624
503 Board of Medical Examiners 1,338 . 1,338 . . . . .
504 Board of Dental Examiners 2,736 . 2,736 . . . . .
505 Cosmetology Commission 8,845 . . 8,845 . . . .
506 University of Texas M.D. Anderson Ca 6,322 . 6,322 . . . . .
507 Board of Nurse Examiners 1,126 . . . . . . 1,126
512 Board of Podiatry Examiners 75 . . . . . . 75
513 Texas Funeral Service Commission 3,501 . 3,501 . . . . .
517 Texas Commission on Alcohol and Drug 2,278,246 74,236 663 2,203,347 . . . 1
520 Board of Examiners of Psychologists 2,386 . 2,386 . . . . .
527 Texas Cancer Council 47,509 . . 47,509 . . . .
529 Health and Human Services Commission 87,054 . 86,806 . . . . 248
530 Department of Protective and Regulat 4,917,291 . 1,886,662 3,025,835 . 2,157 . 2,637
532 Interagency Council on Early Childho 1,475,658 . 3,319 1,472,340 . . . .
551 Department of Agriculture 84,749 . 82,682 . . 2,067 . .
554 Texas Animal Health Commission 15,896 . . . . . . 15,896
555 Texas Agricultural Extension Service 113,427 . 107,587 . . 5,540 . 300
556 Texas Agricultural Experiment Statio 41,283 . 25,091 . . 12,678 . 3,514
576 Texas Forest Service 250,226 . 74,574 . . 167,883 . 7,769
580 Water Development Board 25 . . . . . . 25
582 Texas Natural Resource Conservation 1,090,109 676,381 295,434 . . 178 . 118,115
592 Soil and Water Conservation Board 724 . . . . . . 724
601 Texas Department of Transportation 17,869,019 1,664,827 3,219,883 72,372 9,542,351 3,054,250 2,800 312,535
655 Texas Department of Mental Health an 17,648,745 . 144,563 17,490,535 . 7,052 . 6,595
665 Texas Juvenile Probation Commission 825,993 825,993 . . . . . .
694 Texas Youth Commission 158,316 . 78,047 . . 78,462 . 1,806
696 Texas Department of Criminal Justice 8,888,369 516,072 1,652,146 125,698 . 270,263 . 6,324,189
701 Texas Education Agency 60,013,215 59,941,843 68,834 . . . . 2,539
709 Texas A&M University System Health S 200 . 200 . . . . .
711 Texas A&M University (Main Universit 56,218 . 42,864 . . 11,263 . 2,091
714 University of Texas at Arlington 58,879 . 56,200 2,650 . . . 29
716 Texas Engineering Extension Service 595 . . . . 445 . 150
718 Texas A&M University at Galveston 39,249 . 38,573 . . 676 . .
719 Texas State Technical College System 570,199 . 491,088 . . 21,403 5,497 52,212
720 University of Texas System 9 . . . . . . 9
721 University of Texas at Austin 30,174 . 29,735 . . 200 . 238
729 University of Texas Southwestern Med 314,164 . 112,765 . . 170,104 . 31,295
731 Texas Woman's University 545 . . . . 545 . .
733 Texas Tech University 5,300 . . 5,300 . . . .
734 Lamar University-Beaumont 3,892 . . . . 120 2,540 1,232
736 University of Texas - Pan American 5,406 . . . . . . 5,406
738 University of Texas at Dallas 2,650 . 2,650 . . . . .
747 University of Texas at Brownsville 9,132 . . . . 96 . 9,036
750 University of Texas at Tyler 495,987 . 429,636 21,375 . 26,405 8,068 10,504
751 Texas A&M University - Commerce 18,240 . 6,574 . . 5,076 6,295 295
752 University of North Texas 274,147 . . 29,033 . . 245,114 .
753 Sam Houston State University 5,871 . 2,143 3,272 . 456 . .
754 Southwest Texas State University 8,262 . 8,262 . . . . .
755 Stephen F. Austin State University 55,842 . 8,919 4,217 . 24,588 3,245 14,873
757 West Texas A&M University 43,321 . 43,321 . . . . .
759 University of Houston - Clear Lake 82 . . . . 82 . .
764 Texas A&M University - Texarkana 8,514 . . . . 5,048 . 3,466
771 School for the Blind and Visually Im 478 . 257 . . . . 221
781 Texas Higher Education Coordinating 261,012 243,474 . 14,874 . . . 2,664
785 University of Texas Health Center at 541,740 . 527,777 . . 13,963 . .
789 Lamar University Institute of Techno 172,403 . . . . . 87,659 84,744
802 Parks and Wildlife Department 315,207 . 100,720 . . 24,602 187,231 2,654
813 Texas Commission on the Arts 3,799 . . 3,347 . . . 452
902 Comptroller - State Fiscal 717,354 687,304 . 8,000 . . . 22,050
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COUNTY TOTAL 291,516,431 86,447,038 37,555,931 145,039,314 9,542,351 4,053,627 548,449 8,329,719