North East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 132,963 . 118,768 . . 14,195 . .
102 House of Representatives 175,252 . 169,480 . . 5,772 . .
103 Texas Legislative Council 4,612 . 4,612 . . . . .
105 Legislative Reference Library 306 . . . . 306 . .
201 Supreme Court 9,778 . . 9,778 . . . .
212 Office of Court Administration 264,503 148,351 116,153 . . . . .
226 Court of Appeals - Sixth Court of Ap 818,909 . 781,328 . 756 7,447 . 29,377
241 District Courts - Comptroller's Judi 2,684,695 544,283 2,131,943 . . . . 8,470
300 Governor - Fiscal 2,857,741 1,785,739 51,544 1,020,458 . . . .
301 Governor - Executive 3,051 . 3,051 . . . . .
302 Attorney General 27,061,601 169,908 2,110,885 24,030,780 200 78,450 . 671,377
303 General Services Commission 32 . . . . . . 32
304 Comptroller of Public Accounts 152,012 . 143,929 . . 150 . 7,934
305 General Land Office 465,471 . 97,307 . . 1,459 . 366,704
306 Texas State Library and Archives Com 35,255 28,347 . 5,177 . 614 . 1,117
307 Secretary of State 157,801 . . 154,276 . 3,525 . .
313 Department of Information Resources 394 . . . . 393 . 1
315 Comptroller - Prepaid Higher Educati 19,264 . . . . . . 19,264
318 Texas Commission for the Blind 223,322 . 109,805 86,802 . 17,565 1,150 8,000
320 Texas Workforce Commission 44,121,568 10,273,827 700,166 33,020,381 208 96,978 . 30,008
323 Teacher Retirement System 43,478,894 . 42,220,185 1,258,709 . . . .
324 Department of Human Services 109,412,488 . 9,462,369 99,548,198 8,440 337,969 . 55,512
327 Employees Retirement System 13,012,417 . 11,910,462 1,103,313 . . . -1,358
330 Texas Rehabilitation Commission 3,052,645 . 781,943 2,102,664 60 155,402 . 12,576
332 Texas Department of Housing and Comm 6,035,825 4,774,985 21,141 1,235,644 . 4,005 . 51
340 Texas Department on Aging 1,238,418 1,235,984 2,434 . . . . .
355 Children's Trust Fund of Texas Counc 10,060 . . 10,060 . . . .
357 Office of Rural Community Affairs 77,375 . 40,375 37,000 . . . .
362 Texas Lottery Commission 7,306,514 155,368 . . . 1,600 . 7,149,545
367 Telecommunications Infrastructure Fu 3,145,337 3,053,379 . 91,958 . . . .
401 Adjutant General 91,564 . 40,662 150 . 50,446 . 307
403 Texas Veterans Commission 829 . . . . . . 829
405 Department of Public Safety 13,707,058 5,102,453 6,248,132 1,990,564 33,111 200,237 12,408 120,154
406 Texas Military Facilities Commission 13,904 . 12,384 . . 1,455 . 65
411 Texas Commission on Fire Protection 74,442 . . 74,442 . . . .
452 Department of Licensing and Regulati 877 . . . . . . 877
453 Texas Workers Compensation Commissio 7,995 . . . . 7,995 . .
454 Texas Department of Insurance 40,102 . 39,985 . 95 22 . .
455 Railroad Commission 87,620 . 59,010 . 762 220 . 27,628
457 Texas State Board of Public Accounta 9,377 . 9,377 . . . . .
458 Alcoholic Beverage Commission 64,001 . 62,562 . 80 . . 1,359
472 Texas Structural Pest Control Board 48,658 . 48,658 . . . . .
477 Advisory Commission on State Emergen 738,372 738,372 . . . . . .
479 State Office of Risk Management 474,673 . 474,673 . . . . .
480 Texas Department of Economic Develop 1,047,750 900,000 . 147,750 . . . .
501 Texas Department of Health 128,899,221 1,269,333 1,489,685 126,017,150 125 68,166 . 54,761
503 Board of Medical Examiners 59,943 . 59,865 . . 54 . 24
507 Board of Nurse Examiners 70,128 . 70,021 . . . . 107
517 Texas Commission on Alcohol and Drug 1,092,410 104,007 . 988,403 . . . .
520 Board of Examiners of Psychologists 200 . 200 . . . . .
527 Texas Cancer Council 90,167 . 954 89,212 . . . .
529 Health and Human Services Commission 56,584 . 53,781 . . 2,500 . 303
530 Department of Protective and Regulat 7,437,801 . 3,936,689 3,419,975 3,141 76,163 . 1,833
532 Interagency Council on Early Childho 804,936 . 4,494 800,441 . . . .
551 Department of Agriculture 36,977 . 20,763 . . 442 . 15,773
554 Texas Animal Health Commission 803,891 . 623,727 . 68 19,388 . 160,708
555 Texas Agricultural Extension Service 400,075 . 398,822 . . 1,198 . 55
556 Texas Agricultural Experiment Statio 1,620 . . . . 1,570 . 50
576 Texas Forest Service 525,168 . 431,846 . 8,192 83,967 . 1,163
577 Texas Animal Damage Control Service 1,592 . . . 1,055 537 . .
580 Water Development Board 12,520 12,400 . . . 120 . .
582 Texas Natural Resource Conservation 1,305,883 532,434 178,033 . . 61 . 595,355
592 Soil and Water Conservation Board 447,982 128,259 92,561 209,610 478 6,596 . 10,478
601 Texas Department of Transportation 110,414,932 2,642,923 23,508,105 32,945 81,120,471 2,395,114 101,464 613,909
655 Texas Department of Mental Health an 12,062,641 . 146,563 11,878,625 . 35,629 . 1,824
665 Texas Juvenile Probation Commission 2,251,345 2,250,125 . . . . . 1,219
694 Texas Youth Commission 267,360 . 203,107 2,184 . 3,214 . 58,855
696 Texas Department of Criminal Justice 31,306,902 3,249,512 23,031,485 101,682 13,528 2,012,442 . 2,898,253
701 Texas Education Agency 177,124,483 177,113,313 4,717 . . . . 6,454
704 Public Community\Junior Colleges 19,102,629 19,102,629 . . . . . .
705 State Board for Educator Certificati 136,012 132,463 3,549 . . . . .
709 Texas A&M University System Health S 69,143 . 68,843 . . . . 300
710 Texas A&M University System 71,758 . . 70,284 . 1,474 . .
711 Texas A&M University (Main Universit 1,948 . 1,480 . . 468 . 0
713 Tarleton State University 41,110 . 2,024 1,000 . 1,446 36,640 .
714 University of Texas at Arlington 48,001 . 36,555 11,446 . . . .
715 Prairie View A&M University 23,504 . 23,504 . . . . .
716 Texas Engineering Extension Service 7,400 . 7,400 . . . . .
719 Texas State Technical College System 104,136 . 90,578 . . 360 . 13,198
721 University of Texas at Austin 80,698 . 44,963 . . 35,219 . 515
723 University of Texas Medical Branch a 38,169 . 38,169 . . . . .
724 University of Texas at El Paso 30 . . . . 30 . 0
729 University of Texas Southwestern Med 43,944 . . . 1,004 42,940 . .
731 Texas Woman's University 11,174 . 353 8,064 . 2,731 . 25
732 Texas A&M University - Kingsville 59,957 . . . . 59,900 . 57
733 Texas Tech University 24,540 . 19,164 5,376 . . . .
734 Lamar University-Beaumont 3,285 . 3,285 . . . . .
735 Midwestern University 9,858 . . . . 9,785 . 73
737 Angelo State University 271 . . . . . . 271
738 University of Texas at Dallas 10,808 . 10,808 . . . . .
739 Texas Tech University Health Science 400 . 400 . . . . .
742 University of Texas of the Permian B 1,544 . . . . . . 1,544
750 University of Texas at Tyler 158,859 . 149,714 5,507 . 2,236 . 1,403
751 Texas A&M University - Commerce 1,091,949 . 884,188 . 2,587 188,353 14,388 2,433
752 University of North Texas 142,262 . 64,085 76,402 . 120 . 1,655
753 Sam Houston State University 9,728 . . 6,776 . 2,009 . 943
755 Stephen F. Austin State University 163,701 . 134,001 25,321 . 4,358 . 22
764 Texas A&M University - Texarkana 5,328,475 . 5,008,195 57,917 15,878 163,851 7,944 74,691
771 School for the Blind and Visually Im 1,692 . 260 . . . . 1,432
772 School for the Deaf 2,738 . . 1,798 . 600 . 340
781 Texas Higher Education Coordinating 1,963,150 1,673,424 . 288,997 . . . 729
789 Lamar University Institute of Techno 3,133 . . . . 3,133 . .
802 Parks and Wildlife Department 3,319,938 426,910 2,703,169 . 22,906 102,514 43,005 21,434
808 Texas Historical Commission 2,219,129 2,217,609 . 1,000 . 520 . .
809 State Preservation Board 1,814 . . . . . . 1,814
813 Texas Commission on the Arts 45,793 . . 45,793 . . . .
902 Comptroller - State Fiscal 1,595,157 778,043 750,536 17,000 . . . 49,578
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COUNCIL OF GOVERNMENTS TOTAL 793,778,323 240,544,382 142,273,963 310,091,011 81,233,147 6,315,412 217,000 13,103,408