South East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 223,554 . 209,392 . . 14,112 . 50
102 House of Representatives 231,067 . 218,567 . . 12,125 . 375
105 Legislative Reference Library 170 . . . . 170 . .
212 Office of Court Administration 338,464 128,553 209,049 . . 429 . 432
226 Court of Appeals - Sixth Court of Ap 68,292 . 68,292 . . . . .
229 Court of Appeals - Ninth Court of Ap 1,267,123 . 1,262,021 . . 3,699 . 1,404
231 Court of Appeals - Eleventh Court of 235 . . . . . . 235
241 District Courts - Comptroller's Judi 2,500,297 362,822 2,121,071 . . . . 16,404
300 Governor - Fiscal 2,950,121 2,092,178 85,430 772,513 . . . .
301 Governor - Executive 508 . 158 . . 350 . .
302 Attorney General 32,550,667 134,340 2,524,132 28,677,373 . 233,970 . 980,851
303 General Services Commission 23,788 . . . . 18,041 . 5,747
304 Comptroller of Public Accounts 1,476,682 . 1,461,851 . . 693 . 14,138
305 General Land Office 1,106,010 191,139 589,533 . 9,317 52,718 51,874 211,430
306 Texas State Library and Archives Com 53,329 47,537 . . . 599 . 5,193
307 Secretary of State 241,171 . . 234,221 . 6,950 . .
308 State Auditor 3,823 . 3,823 . . . . .
315 Comptroller - Prepaid Higher Educati 89,618 . 274 . . . . 89,344
317 General Land Office - Fiscal 898,760 719,498 179,262 . . . . .
318 Texas Commission for the Blind 558,152 . 436,840 115,335 . 815 . 5,163
320 Texas Workforce Commission 78,103,013 4,759,166 1,207,527 71,970,413 . 143,898 . 22,009
323 Teacher Retirement System 36,291,081 . 34,324,222 1,966,858 . . . .
324 Department of Human Services 104,285,782 . 12,444,092 90,830,480 3,273 926,161 23 81,753
325 Firemen's Pension Commission 82,173 . 82,069 . . 4 . 100
327 Employees Retirement System 28,243,916 . 25,757,397 2,486,520 . . . .
330 Texas Rehabilitation Commission 3,513,945 . 1,230,405 2,225,801 . 50,414 . 7,324
332 Texas Department of Housing and Comm 5,222,293 1,535,155 65,873 3,615,138 . 150 . 5,977
335 Texas Commission for the Deaf and Ha 55,409 . 1,397 53,992 . . . 21
340 Texas Department on Aging 1,934,097 1,933,350 . . . . . 747
355 Children's Trust Fund of Texas Counc 750 . . . . . . 750
357 Office of Rural Community Affairs 10,867 . . 10,867 . . . .
362 Texas Lottery Commission 5,836,308 64,352 89,782 . . 23,880 . 5,658,294
367 Telecommunications Infrastructure Fu 3,876,950 2,997,249 . 879,702 . . . .
401 Adjutant General 138,024 . 131,603 1,215 . 5,137 . 69
403 Texas Veterans Commission 1,579 . . . . . . 1,579
405 Department of Public Safety 20,472,659 1,298,770 4,629,129 53,782 5,597 24,143 14,268,391 192,848
406 Texas Military Facilities Commission 4,805 . . . . 4,765 . 39
409 Commission on Jail Standards 527 . 527 . . . . .
411 Texas Commission on Fire Protection 10,228 . 681 9,547 . . . .
450 Savings and Loan Department 19,700 . 19,620 . . 80 . .
453 Texas Workers Compensation Commissio 456,444 . 456,169 . . . . 275
454 Texas Department of Insurance 209,346 . 162,857 . 3,063 18,562 24,717 147
455 Railroad Commission 279,541 . 101,007 . 2,300 1,550 . 174,682
456 Board of Plumbing Examiners 802 . 802 . . . . .
457 Texas State Board of Public Accounta 389 . 389 . . . . .
458 Alcoholic Beverage Commission 1,098,535 . 541,571 . 2,295 860 553,112 696
460 Texas Board of Professional Engineer 455 . . . . . . 455
464 Texas Board of Land Surveying 600 . 600 . . . . .
477 Advisory Commission on State Emergen 1,325,931 1,325,931 . . . . . .
479 State Office of Risk Management 1,940,835 . 1,940,835 . . . . .
480 Texas Department of Economic Develop 56,892 . . 56,792 . 100 . .
501 Texas Department of Health 152,195,401 2,476,218 1,203,643 148,455,872 105 51,596 . 7,968
503 Board of Medical Examiners 1,671 . 1,530 . . . . 141
504 Board of Dental Examiners 531 . 531 . . . . .
505 Cosmetology Commission 44,802 . 43,759 . 44 603 . 395
506 University of Texas M.D. Anderson Ca 200,216 . 200,216 . . . . .
507 Board of Nurse Examiners 908 . . . . . . 908
517 Texas Commission on Alcohol and Drug 5,943,230 5,858,558 . 84,422 . . . 250
529 Health and Human Services Commission 169,627 . 138,941 22,000 . 28 . 8,659
530 Department of Protective and Regulat 15,360,294 . 6,793,536 8,374,098 . 182,575 . 10,084
532 Interagency Council on Early Childho 1,637,689 . 974 1,636,715 . . . .
551 Department of Agriculture 475,454 . 224,078 . 558 4,500 65,724 180,594
554 Texas Animal Health Commission 12,571 . 9,754 . . 2,818 . .
555 Texas Agricultural Extension Service 155,278 . 155,124 . . 154 . .
556 Texas Agricultural Experiment Statio 440,649 . 352,849 . 6,945 40,383 16,703 23,769
557 Texas Veterinary Medical Diagnostic 1,019 . . . . 1,019 . .
576 Texas Forest Service 175,080 . 162,252 . 2,594 9,568 . 666
577 Texas Animal Damage Control Service 35,654 . 35,654 . . . . .
580 Water Development Board 45,888 21,868 . . . 377 23,593 50
582 Texas Natural Resource Conservation 5,384,968 809,826 3,600,255 . 16,900 196,730 262,196 499,061
583 Sabine River Compact Administration 51,570 29,006 22,564 . . . . .
592 Soil and Water Conservation Board 41,315 10,265 . 26,922 . . . 4,128
601 Texas Department of Transportation 98,080,174 3,990,824 15,645,443 807,003 61,935,436 757,636 13,827,751 1,116,082
655 Texas Department of Mental Health an 30,517,975 . 159,607 30,335,765 300 8,719 . 13,585
665 Texas Juvenile Probation Commission 2,118,526 2,118,155 . . . . . 371
694 Texas Youth Commission 12,172,446 . 11,640,452 53,713 35,506 103,935 41,260 297,580
696 Texas Department of Criminal Justice 69,949,391 5,305,733 54,669,821 304,328 23,689 1,608,426 226,455 7,810,938
701 Texas Education Agency 215,995,563 215,967,652 17,811 . . . . 10,101
705 State Board for Educator Certificati 108,308 108,308 . . . . . .
711 Texas A&M University (Main Universit 152,257 . 152,144 . . . . 114
712 Texas Engineering Experiment Station 4,122 . 4,122 . . . . .
713 Tarleton State University 31,626 . 5,328 1,344 . . 24,280 674
714 University of Texas at Arlington 76,723 . 72,560 4,163 . . . .
715 Prairie View A&M University 85,606 . 57,287 14,759 2,389 2,068 7,891 1,213
717 Texas Southern University 73,231 . 69,174 4,032 . . . 25
718 Texas A&M University at Galveston 383 . 279 . . 105 . .
719 Texas State Technical College System 87,373 . 25,170 . . 2,204 59,999 .
720 University of Texas System 19,533 . . . . . 19,503 30
721 University of Texas at Austin 115,371 . 98,508 . . 251 16,600 12
723 University of Texas Medical Branch a 1,354,146 . 1,352,232 . . 1,106 . 808
724 University of Texas at El Paso 650 . . . . . . 650
727 Texas Transportation Institute 176 . 176 . . . . .
730 University of Houston 246,660 . 245,154 . 30 446 . 1,030
731 Texas Woman's University 57,105 . 1,308 5,376 . . 40,481 9,940
732 Texas A&M University - Kingsville 34,695 . 12,101 . . 55 22,539 .
733 Texas Tech University 131,731 . 131,717 . . . . 14
734 Lamar University-Beaumont 39,644,660 . 34,600,902 1,990,650 37,713 -37,413 2,610,539 442,269
735 Midwestern University 178,912 . 178,912 . . . . .
736 University of Texas - Pan American 28,220 . 3,201 . . . 24,164 855
737 Angelo State University 19,715 . . . . . 19,715 .
738 University of Texas at Dallas 114,803 . 114,503 . . . . 300
739 Texas Tech University Health Science 168,854 . 168,314 . . . . 540
743 University of Texas at San Antonio 155,451 . 134,185 20,847 . . . 420
744 University of Texas Health Science C 96,687 . 95,595 . . . . 1,092
745 University of Texas Health Science C 130,302 . 105,925 . . 1,639 21,202 1,535
747 University of Texas at Brownsville 35,030 . 34,885 . . . . 145
750 University of Texas at Tyler 2,253 . 1,999 . . 124 . 130
751 Texas A&M University - Commerce 17,359 . 9,865 . . . . 7,494
752 University of North Texas 62,858 . 680 25,966 . . 36,170 43
753 Sam Houston State University 310,249 . 235,916 57,614 . 7,163 . 9,556
754 Southwest Texas State University 338,807 . 338,508 . 299 . . 0
755 Stephen F. Austin State University 175,819 . 104,274 49,211 1,270 18,294 . 2,770
756 Sul Ross State University 564 . 564 . . . . .
757 West Texas A&M University 19,653 . 62 . . . 19,501 90
758 Board of Regents, Texas State Univer 1,484 . 958 . . 526 . .
759 University of Houston - Clear Lake 44,919 . 4,597 . . . 40,309 14
760 Texas A&M University - Corpus Christ 19,967 . . . . . 19,758 209
761 Texas A&M International University 60,694 . 60,079 . . . . 615
763 University of North Texas Health Sci 8,013 . 3,013 . . . . 5,000
765 University of Houston - Victoria 1,622 . 1,622 . . . . .
771 School for the Blind and Visually Im 24,389 . 845 . . . 23,233 312
772 School for the Deaf 653 . 91 427 . . . 135
781 Texas Higher Education Coordinating 907,372 235,719 250 184,225 . . . 487,178
784 University of Houston - Downtown 157,879 . 157,879 . . . . .
787 Lamar University-Orange 5,605,318 291,197 4,902,543 . 30,827 99,075 5,719 275,958
788 Lamar University-Port Arthur 11,181,073 . 8,662,150 266,358 16,534 585,122 1,050,805 600,103
789 Lamar University Institute of Techno 8,452,952 . 7,065,615 137,088 457 213,988 479,122 556,682
802 Parks and Wildlife Department 3,617,104 1,030 2,015,276 11,490 9,500 108,426 1,349,882 121,500
808 Texas Historical Commission 1,776 500 . 878 . . . 399
813 Texas Commission on the Arts 100,556 . 6,126 92,142 . 931 . 1,356
902 Comptroller - State Fiscal 1,342,488 1,163,334 20,000 16,000 . . . 143,154
907 Comptroller - State Energy Conservat 79,758 22,893 . . . . . 56,866
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COUNCIL OF GOVERNMENTS TOTAL 1,024,951,512 256,001,125 248,893,635 396,943,956 62,146,943 5,517,552 35,253,210 20,195,091