Deep East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 59,412 . 52,962 . . 6,451 . .
102 House of Representatives 273,810 . 267,816 . . 5,669 . 325
201 Supreme Court 650,482 . . 650,482 . . . .
212 Office of Court Administration 164,436 164,436 . . . . . .
241 District Courts - Comptroller's Judi 3,608,108 971,698 2,626,456 . . . . 9,954
300 Governor - Fiscal 2,123,745 1,734,325 87,273 302,131 . 16 . .
302 Attorney General 35,701,921 111,025 1,953,437 32,803,356 . 167,229 . 666,873
303 General Services Commission 14,597 . . . . . . 14,597
304 Comptroller of Public Accounts 326,667 . 300,587 . . 17,602 . 8,478
305 General Land Office 566,600 . 58,369 . . 21,864 . 486,366
306 Texas State Library and Archives Com 48,078 28,113 . 17,493 . 204 . 2,268
307 Secretary of State 184,977 . . 180,752 . 4,225 . .
313 Department of Information Resources 38,152 . . . . 38,084 . 68
315 Comptroller - Prepaid Higher Educati 369,465 . . . . . . 369,465
317 General Land Office - Fiscal 8,500 . 8,500 . . . . .
318 Texas Commission for the Blind 405,934 . 229,794 149,186 . 12,631 . 14,323
320 Texas Workforce Commission 54,770,219 9,936,853 745,913 44,007,134 . 41,582 . 38,736
323 Teacher Retirement System 35,177,952 . 33,087,655 2,089,705 . . . 592
324 Department of Human Services 127,613,941 . 9,941,970 116,760,112 2,001 694,780 . 215,078
327 Employees Retirement System 37,924,457 . 34,452,613 3,471,844 . . . .
329 Real Estate Commission 14 . . . . . . 14
330 Texas Rehabilitation Commission 2,827,463 . 723,680 2,032,086 . 50,173 . 21,525
332 Texas Department of Housing and Comm 10,442,183 5,102,448 579 5,333,713 . . . 5,444
340 Texas Department on Aging 2,121,269 2,120,687 . . . . . 582
344 Commission on Human Rights 6,812 . 2,889 . . 544 . 3,378
355 Children's Trust Fund of Texas Counc 4,545 . . 4,545 . . . .
357 Office of Rural Community Affairs 13,960 . 1,848 10,867 . 300 . 946
362 Texas Lottery Commission 1,912,622 . 91,170 . . 6,104 . 1,815,347
367 Telecommunications Infrastructure Fu 5,996,379 4,545,157 . 1,451,222 . . . .
401 Adjutant General 2,682 . . . . 2,682 . .
403 Texas Veterans Commission 40,489 . 35,933 . . . . 4,556
405 Department of Public Safety 8,362,048 1,032,131 7,062,530 . 18,870 60,345 . 188,172
406 Texas Military Facilities Commission 8,546 . 78 . . 2,510 . 5,958
409 Commission on Jail Standards 1,741 . 1,741 . . . . .
411 Texas Commission on Fire Protection 92,977 . 53,417 39,284 . 158 . 118
451 Department of Banking 100 . . . . 100 . .
452 Department of Licensing and Regulati 50,528 . 50,528 . . . . .
453 Texas Workers Compensation Commissio 371,161 . 344,528 . . 26,240 . 393
454 Texas Department of Insurance 212,340 . 205,921 . 1,337 2,024 . 3,058
455 Railroad Commission 152,233 . 112,669 . 3,609 1,166 . 34,790
456 Board of Plumbing Examiners 2,347 . 2,347 . . . . .
458 Alcoholic Beverage Commission 203,040 1,000 200,190 . 894 585 . 370
467 Board of Private Investigators and P 785 . . . . 785 . .
477 Advisory Commission on State Emergen 982,765 982,735 . . . . . 30
479 State Office of Risk Management 2,249,568 . 2,249,568 . . . . .
480 Texas Department of Economic Develop 104,466 . 233 104,233 . . . .
501 Texas Department of Health 198,838,412 2,411,926 1,106,415 195,279,443 38 36,731 . 3,858
503 Board of Medical Examiners 14,000 . 10,725 . . 15 . 3,260
506 University of Texas M.D. Anderson Ca 120,553 . 120,545 . . 8 . .
507 Board of Nurse Examiners 1,890 . . . . 185 . 1,705
513 Texas Funeral Service Commission 387 . . . . . . 387
515 Board of Pharmacy 36,949 . 36,949 . . . . .
517 Texas Commission on Alcohol and Drug 1,444,391 . . 1,444,391 . . . .
527 Texas Cancer Council 130,491 . . 130,491 . . . .
529 Health and Human Services Commission 49,724 . 43,751 . . 135 . 5,839
530 Department of Protective and Regulat 9,944,358 . 5,126,111 4,460,890 255 345,351 . 11,752
532 Interagency Council on Early Childho 1,134,328 . 2,050 1,132,279 . . . .
551 Department of Agriculture 162,160 . 129,750 28,814 710 413 . 2,474
554 Texas Animal Health Commission 480,638 . 371,265 . 42 18,622 . 90,708
555 Texas Agricultural Extension Service 462,588 . 460,714 . . 1,669 . 205
556 Texas Agricultural Experiment Statio 76,540 . 74,295 . 478 1,563 . 203
557 Texas Veterinary Medical Diagnostic 140,235 . 139,068 . . 1,167 . .
576 Texas Forest Service 3,586,732 22,938 3,242,014 . 20,295 159,070 62,775 79,640
577 Texas Animal Damage Control Service 41,481 . 40,758 . 648 63 . 13
580 Water Development Board 1,031,375 1,027,279 3,375 . . 546 . 175
582 Texas Natural Resource Conservation 989,164 393,753 530,745 . . 21 . 64,645
583 Sabine River Compact Administration 264 . 264 . . . . .
592 Soil and Water Conservation Board 318,700 133,389 66,102 105,620 . . . 13,589
601 Texas Department of Transportation 147,328,497 210,513 19,749,406 44,860 122,195,112 4,368,584 106,399 653,624
655 Texas Department of Mental Health an 51,320,434 . 26,073,690 24,550,596 19,432 495,968 . 180,748
665 Texas Juvenile Probation Commission 2,428,177 2,428,177 . . . . . .
694 Texas Youth Commission 11,211,082 . 10,795,031 5,577 31,241 276,743 . 102,489
696 Texas Department of Criminal Justice 128,342,426 3,680,341 106,429,070 90,695 51,637 5,076,429 76,641 12,937,613
701 Texas Education Agency 271,569,190 271,564,039 1,327 . . . . 3,824
704 Public Community\Junior Colleges 8,194,501 8,194,501 . . . . . .
709 Texas A&M University System Health S 128,411 . 90,564 . . 37,822 . 25
711 Texas A&M University (Main Universit 503,551 . 427,651 . 49 75,612 . 239
713 Tarleton State University 46,650 . 44,650 . . . . 2,000
714 University of Texas at Arlington 184,943 . 174,344 10,599 . . . .
715 Prairie View A&M University 92,870 . 92,870 . . . . .
716 Texas Engineering Extension Service 33,692 . . . . 75 . 33,617
717 Texas Southern University 37,404 . 30,347 7,032 . . . 25
718 Texas A&M University at Galveston 3,703 . 3,685 . . 18 . 0
719 Texas State Technical College System 63,783 . 59,431 . . 3,036 . 1,316
720 University of Texas System 177 . . . . . . 177
721 University of Texas at Austin 155,800 . 154,225 . . 490 . 1,085
723 University of Texas Medical Branch a 817,068 . 815,991 . . 1,077 . .
724 University of Texas at El Paso 18,499 . 2,540 . . . 15,533 427
729 University of Texas Southwestern Med 82,456 . 82,456 . . . . .
730 University of Houston 237,388 . 237,363 . . . . 25
731 Texas Woman's University 76,894 . 76,240 . . 629 . 25
732 Texas A&M University - Kingsville 234,459 . 234,277 . . . . 182
733 Texas Tech University 57,445 . 43,874 13,571 . . . .
734 Lamar University-Beaumont 438,358 . 427,400 . . . 7,648 3,309
735 Midwestern University 49 . . . . . . 49
736 University of Texas - Pan American 41,994 . 41,994 . . . . .
737 Angelo State University 67,584 . 67,584 . . . . .
738 University of Texas at Dallas 49,759 . 49,596 . . . . 162
739 Texas Tech University Health Science 146,102 . 145,952 . . . . 150
742 University of Texas of the Permian B 205,394 . 205,394 . . . . .
743 University of Texas at San Antonio 30,304 . 30,304 . . . . .
744 University of Texas Health Science C 85,702 . 85,249 . . 453 . .
745 University of Texas Health Science C 38,325 . 38,325 . . . . .
750 University of Texas at Tyler 159,097 . 147,860 8,064 . 1,569 . 1,604
751 Texas A&M University - Commerce 236,605 . 216,459 . . 7,937 11,452 758
752 University of North Texas 166,130 . 150,008 13,542 . 2,579 . 2
753 Sam Houston State University 1,605,132 . 1,383,994 196,674 4,476 10,365 . 9,622
754 Southwest Texas State University 172,676 . 172,676 . . . . .
755 Stephen F. Austin State University 44,135,614 . 39,939,524 2,438,152 43,489 859,259 626,528 228,663
756 Sul Ross State University 21,722 . 21,702 . . . . 20
757 West Texas A&M University 25 . . . . . . 25
759 University of Houston - Clear Lake 3,989 . 3,464 . . . . 525
760 Texas A&M University - Corpus Christ 62,870 . 60,925 . . . . 1,945
761 Texas A&M International University 23,690 . . . . . 23,640 50
763 University of North Texas Health Sci 46 . . . . 21 . 25
764 Texas A&M University - Texarkana 37,443 . 30,202 . . 450 6,276 515
765 University of Houston - Victoria 65,631 . 65,631 . . . . .
768 Texas Tech University System 110,464 . 110,464 . . . . .
771 School for the Blind and Visually Im 3,929 . 2,893 . . . . 1,036
772 School for the Deaf 1,654 . . 1,654 . . . .
781 Texas Higher Education Coordinating 2,287,052 945,579 . 348,692 . . . 992,781
783 University of Houston System 1,622 . 1,622 . . . . .
784 University of Houston - Downtown 1,131 . 1,131 . . . . .
787 Lamar University-Orange 58,318 . 47,612 . . 10,642 . 65
788 Lamar University-Port Arthur 5,074 . 3,857 . 401 816 . .
789 Lamar University Institute of Techno 72,549 . . . . 50,577 . 21,972
802 Parks and Wildlife Department 5,757,540 95,906 4,295,760 110,085 15,725 847,742 350,818 41,504
808 Texas Historical Commission 384,337 378,961 . 5,000 . 225 . 151
813 Texas Commission on the Arts 29,564 . . 18,967 . 466 5,480 4,651
902 Comptroller - State Fiscal 1,368,132 1,077,352 210,830 39,000 . . . 40,950
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENTS TOTAL 1,236,244,984 319,295,261 320,035,534 439,892,834 122,410,739 13,859,196 1,293,189 19,458,231