East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 147,447 . 133,416 . 250 13,621 . 160
102 House of Representatives 475,583 . 454,685 . . 20,257 . 641
103 Texas Legislative Council 5,774 . 5,774 . . . . .
104 Legislative Budget Board 418 . . . . 418 . .
105 Legislative Reference Library 301 . . . . 301 . .
201 Supreme Court 1,511 . . . . 479 . 1,033
211 Court of Criminal Appeals 1,758 . . 1,758 . . . .
212 Office of Court Administration 429,874 284,069 115,679 . . 2,624 . 27,503
226 Court of Appeals - Sixth Court of Ap 241,247 . 239,704 . . . . 1,543
231 Court of Appeals - Eleventh Court of 380 . . . . . . 380
232 Court of Appeals - Twelfth Court of 1,284,831 . 1,254,222 . 1,265 6,395 . 22,949
241 District Courts - Comptroller's Judi 5,592,122 1,088,327 4,458,244 . . . . 45,551
300 Governor - Fiscal 3,239,072 1,660,228 68,701 1,510,143 . . . .
301 Governor - Executive 1,852 . 1,147 . . 705 . .
302 Attorney General 67,954,506 235,796 3,433,576 61,938,509 55 91,486 . 2,255,083
303 General Services Commission 437,020 . . . 278 430,081 . 6,662
304 Comptroller of Public Accounts 2,569,168 . 2,362,158 . . 165,785 . 41,225
305 General Land Office 1,277,478 . 187,493 . . 30,217 . 1,059,768
306 Texas State Library and Archives Com 118,485 107,883 . 8,595 . 667 . 1,340
307 Secretary of State 434,647 . . 428,500 . 6,148 . .
313 Department of Information Resources 6,666 . . . . 6,630 . 36
315 Comptroller - Prepaid Higher Educati 180,514 . 44 . . . . 180,470
318 Texas Commission for the Blind 1,092,689 . 777,003 279,920 110 33,693 . 1,962
320 Texas Workforce Commission 106,845,567 18,237,250 1,678,990 86,481,052 164 363,062 . 85,050
323 Teacher Retirement System 85,037,444 . 80,248,063 4,785,464 . 3,916 . .
324 Department of Human Services 262,472,281 . 19,191,140 240,617,009 47,753 2,409,327 42,498 164,554
327 Employees Retirement System 48,272,904 . 44,411,516 3,860,953 . 435 . .
329 Real Estate Commission 135 . . . . 135 . .
330 Texas Rehabilitation Commission 8,506,353 . 2,111,084 6,221,479 224 165,380 . 8,187
332 Texas Department of Housing and Comm 6,714,334 5,623,552 721,828 322,634 . 12,321 . 33,999
335 Texas Commission for the Deaf and Ha 53,575 . 453 53,122 . . . .
337 Board of Tax Professional Examiners 961 . 961 . . . . .
340 Texas Department on Aging 3,624,633 3,622,900 . . . . . 1,733
344 Commission on Human Rights 20,000 . . . . . . 20,000
352 Texas Bond Review Board 74 . . . . . . 74
354 Texas Aerospace Commission 184 . . . . . . 184
355 Children's Trust Fund of Texas Counc 14,680 . . 14,680 . . . .
357 Office of Rural Community Affairs 106,392 . 1,776 104,366 . 50 . 200
360 State Office of Administrative Heari 64,577 . 56,518 . . 8,015 . 44
362 Texas Lottery Commission 13,745,058 180,423 132,377 . 11,565 6,319 2,150 13,412,224
367 Telecommunications Infrastructure Fu 8,228,371 6,934,570 . 1,293,802 . . . .
401 Adjutant General 56,623 . 33,364 150 . 16,150 . 6,960
403 Texas Veterans Commission 50,796 . 47,018 . . 325 . 3,453
405 Department of Public Safety 14,746,544 2,109,383 11,980,263 98,960 28,143 273,143 83,888 172,763
406 Texas Military Facilities Commission 3,585 . 308 . 764 2,346 . 167
407 Commission on Law Enforcement Office 1,312 . 1,312 . . . . .
409 Commission on Jail Standards 619 . 559 . . 35 . 25
411 Texas Commission on Fire Protection 187,964 . 2,329 165,635 . . . 20,000
451 Department of Banking 4,217 . 4,217 . . . . .
452 Department of Licensing and Regulati 42,585 . 42,028 . . . . 557
453 Texas Workers Compensation Commissio 1,079,719 . 1,014,419 . . 63,124 . 2,176
454 Texas Department of Insurance 96,431 . 90,791 . 1,720 3,710 . 210
455 Railroad Commission 3,178,306 . 2,700,974 . 10,341 40,354 . 426,637
457 Texas State Board of Public Accounta 592 . 83 . . . . 510
458 Alcoholic Beverage Commission 633,441 . 572,955 . 1,752 48,004 . 10,730
464 Texas Board of Land Surveying 4,251 . 4,251 . . . . .
466 Consumer Credit Commission 17 . . . . 17 . .
473 Public Utilities Commission of Texas 537 . 537 . . . . .
476 Texas Racing Commission 590 . . . . 455 . 135
477 Advisory Commission on State Emergen 1,337,486 1,333,951 3,535 . . . . .
479 State Office of Risk Management 3,344,527 . 3,344,527 . . . . .
480 Texas Department of Economic Develop 47,452 48,000 2,598 -3,145 . . . .
501 Texas Department of Health 326,011,281 3,503,617 8,304,735 313,758,249 2,380 327,161 . 115,139
503 Board of Medical Examiners 3,613 . 3,608 . . . . 5
504 Board of Dental Examiners 6,380 . 6,380 . . . . .
505 Cosmetology Commission 65,828 . 65,478 . . 350 . .
506 University of Texas M.D. Anderson Ca 77,459 . 77,034 . . . . 425
507 Board of Nurse Examiners 182 . . . . 154 . 28
512 Board of Podiatry Examiners 170 . 20 . . . . 150
513 Texas Funeral Service Commission 2,559 . 2,559 . . . . .
515 Board of Pharmacy 159 . . . . 159 . .
517 Texas Commission on Alcohol and Drug 6,572,349 221,188 839 6,338,095 . 12,220 . 7
520 Board of Examiners of Psychologists 1,436 . 1,436 . . . . .
527 Texas Cancer Council 128,921 . 1,397 127,524 . . . .
529 Health and Human Services Commission 156,754 . 154,179 . . . . 2,575
530 Department of Protective and Regulat 30,298,245 . 10,431,816 19,371,327 444 403,212 8,822 82,623
532 Interagency Council on Early Childho 3,184,274 . 4,631 3,179,643 . . . .
533 Executive Council of Physical and Oc 2,012 . 2,012 . . . . .
551 Department of Agriculture 648,713 . 536,825 44,940 7,931 25,485 6,000 27,532
554 Texas Animal Health Commission 706,696 . 473,597 . 492 26,068 . 206,539
555 Texas Agricultural Extension Service 1,371,781 . 1,338,549 . 6,842 20,311 1,230 4,849
556 Texas Agricultural Experiment Statio 1,403,572 . 1,265,670 . 22,107 67,418 36,475 11,901
557 Texas Veterinary Medical Diagnostic 36,729 . 36,636 . 93 . . .
576 Texas Forest Service 1,632,963 8,951 1,556,302 . 3,153 49,127 4,966 10,463
577 Texas Animal Damage Control Service 141,203 . 127,699 . 5,728 5,788 . 1,987
580 Water Development Board 30 . . . . . . 30
582 Texas Natural Resource Conservation 5,255,522 897,279 3,580,369 . 18,314 165,512 1,080 592,969
592 Soil and Water Conservation Board 418,785 73,509 152,933 180,317 . 254 . 11,772
596 Red River Compact Commission 36,130 . 34,330 . . . . 1,800
601 Texas Department of Transportation 207,025,553 4,952,477 31,321,446 1,875 155,453,568 10,633,236 2,416,997 2,245,953
655 Texas Department of Mental Health an 86,284,968 . 34,099,045 51,265,246 46,069 775,101 817 98,689
665 Texas Juvenile Probation Commission 6,359,227 6,357,878 . . . -310 . 1,659
694 Texas Youth Commission 5,201,446 . 2,330,456 8,077 4,148 50,144 2,663,041 145,580
696 Texas Department of Criminal Justice 157,694,013 7,531,138 115,981,301 398,577 60,224 2,555,885 114,793 31,052,095
701 Texas Education Agency 444,372,976 444,098,851 100,280 152,150 . 14,856 . 6,839
704 Public Community\Junior Colleges 41,676,857 41,676,857 . . . . . .
705 State Board for Educator Certificati 312,796 312,246 311 . . . . 240
709 Texas A&M University System Health S 141,721 . 134,186 . . 1,503 . 6,032
710 Texas A&M University System 1,250 . 350 . . . . 900
711 Texas A&M University (Main Universit 282,344 . 267,642 . . 13,092 . 1,610
712 Texas Engineering Experiment Station 186 . 186 . . . . .
713 Tarleton State University 35,613 . 19,927 6,720 . 1,014 . 7,953
714 University of Texas at Arlington 196,925 . 166,391 30,423 . . . 111
715 Prairie View A&M University 6,361 . 6,361 . . . . .
716 Texas Engineering Extension Service 5,148 . 5,148 . . . . .
717 Texas Southern University 117,345 . 116,695 . . 68 . 583
718 Texas A&M University at Galveston 41,423 . 41,499 . . -76 . .
719 Texas State Technical College System 3,373,997 . 3,017,123 50,269 7,862 148,984 6,149 143,609
720 University of Texas System 246,771 . 57,062 . . . . 189,709
721 University of Texas at Austin 304,259 . 304,102 . . . . 157
723 University of Texas Medical Branch a 296,354 . 294,536 . . 1,819 . .
724 University of Texas at El Paso 9,994 . . . . 3,008 . 6,987
729 University of Texas Southwestern Med 356,483 . 251,627 . . 104,856 . .
730 University of Houston 7,910 . 4,045 . . 3,865 . .
731 Texas Woman's University 107,150 . 89,622 16,128 . 1,174 . 225
732 Texas A&M University - Kingsville 33,966 . 33,966 . . . . .
733 Texas Tech University 90,102 . 28,462 46,433 . 15,197 . 10
734 Lamar University-Beaumont 26,963 . . . . . 26,963 .
735 Midwestern University 3,094 . . 2,688 . 406 . 0
736 University of Texas - Pan American 4,231 . 2,053 . . . . 2,178
737 Angelo State University 152 . . . . 107 . 46
738 University of Texas at Dallas 40,451 . 38,772 . . 1,386 . 293
739 Texas Tech University Health Science 332,417 . 323,292 . . 125 . 9,000
742 University of Texas of the Permian B 2,332 . 426 . . . . 1,907
743 University of Texas at San Antonio 70,344 . 67,656 2,688 . . . .
744 University of Texas Health Science C 49,178 . 49,178 . . . . .
745 University of Texas Health Science C 2,005 . 2,005 . . . . .
750 University of Texas at Tyler 17,976,460 . 16,857,103 243,790 19,198 574,724 4,591 277,054
751 Texas A&M University - Commerce 339,008 . 299,686 . 1,487 17,059 5,874 14,902
752 University of North Texas 307,359 . 132,090 172,646 . 2,620 . 2
753 Sam Houston State University 169,790 . 105,579 53,851 . 7,499 . 2,862
754 Southwest Texas State University 9,052 . 8,042 1,010 . . . .
755 Stephen F. Austin State University 1,111,456 . 594,296 148,686 2,453 169,203 27,890 168,928
756 Sul Ross State University 825 . 450 . . 162 . 212
757 West Texas A&M University 51,358 . 50,728 600 . . . 30
759 University of Houston - Clear Lake 98 . . . . 98 . .
760 Texas A&M University - Corpus Christ 144,815 . 144,815 . . . . .
761 Texas A&M International University 9,398 . . . . 9,398 . .
763 University of North Texas Health Sci 32,303 . 30,554 . . 1,540 . 210
764 Texas A&M University - Texarkana 538,933 . 369,235 315 3,207 24,267 110,822 31,087
768 Texas Tech University System 34,634 . 34,634 . . . . .
771 School for the Blind and Visually Im 3,351 . 1,940 . . 420 . 991
772 School for the Deaf 5,837 . . 4,409 . 1,429 . .
781 Texas Higher Education Coordinating 10,077,287 6,069,361 1,637 3,536,806 . 1,461 . 468,021
784 University of Houston - Downtown 40,397 . 40,397 . . . . .
785 University of Texas Health Center at 27,970,069 . 27,681,748 . . 288,321 . .
789 Lamar University Institute of Techno 20,808 . 79 . . . 19,956 773
802 Parks and Wildlife Department 12,040,089 1,050,980 9,623,916 . 38,426 281,996 840,480 204,291
808 Texas Historical Commission 645,310 624,675 . 20,007 . 340 . 288
809 State Preservation Board 10,784 . . . . . . 10,784
813 Texas Commission on the Arts 79,501 . 5,354 73,231 . . . 916
902 Comptroller - State Fiscal 3,981,386 2,271,211 1,410,955 57,000 . . . 242,220
907 Comptroller - State Energy Conservat 132,723 33,306 . 99,418 . . . .
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COUNCIL OF GOVERNMENTS TOTAL 2,063,029,547 561,149,855 456,600,047 807,576,723 155,808,510 21,035,324 6,425,483 54,433,605