East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 167,628 . 144,843 . -42 22,258 . 569
102 House of Representatives 571,508 . 552,345 . . 17,342 . 1,821
103 Texas Legislative Council 3,739 . . . . 3,739 . .
105 Legislative Reference Library 317 . . . . 317 . .
201 Supreme Court 949 . . . . 844 . 105
212 Office of Court Administration 423,548 304,438 117,672 . . 793 . 645
225 Court of Appeals - Fifth Court of Ap 2,976 . 2,976 . . . . .
226 Court of Appeals - Sixth Court of Ap 51,721 . 51,571 . . . . 150
230 Court of Appeals - Tenth Court of Ap 24,890 . 24,890 . . . . .
232 Court of Appeals - Twelfth Court of 1,219,605 . 1,203,396 . 45 5,602 . 10,561
241 District Courts - Comptroller's Judi 5,658,436 1,129,943 4,479,095 . . . . 49,398
300 Governor - Fiscal 3,357,085 1,996,126 73,396 1,287,563 . . . .
301 Governor - Executive 84,014 . 83,819 . . 195 . .
302 Attorney General 85,442,399 213,462 4,074,041 77,859,233 55 223,161 23,886 3,048,561
303 General Services Commission 509,807 . . . . 507,232 . 2,575
304 Comptroller of Public Accounts 2,863,919 . 2,583,729 . . 243,661 . 36,529
305 General Land Office 1,682,668 . 202,438 . . 31,894 . 1,448,336
306 Texas State Library and Archives Com 128,752 114,296 . 11,251 . 2,204 . 1,000
307 Secretary of State 22,117 . 600 12,917 . 8,600 . .
308 State Auditor 2,400 . 2,400 . . . . .
313 Department of Information Resources 3,361 . . . . 3,359 . 2
315 Comptroller - Prepaid Higher Educati 294,680 . . . . . . 294,680
318 Texas Commission for the Blind 1,057,484 . 754,411 269,334 65 32,478 . 1,196
320 Texas Workforce Commission 105,467,768 15,606,377 905,261 88,520,119 72 376,680 . 59,260
323 Teacher Retirement System 110,367,384 22,227,640 83,471,096 4,661,798 . 6,848 . .
324 Department of Human Services 273,580,166 . 17,736,337 253,326,205 68,563 2,255,243 . 193,818
327 Employees Retirement System 52,200,672 . 48,234,794 3,964,868 . 892 . 118
329 Real Estate Commission 341 . . . . 341 . .
330 Texas Rehabilitation Commission 7,656,472 . 2,029,170 5,403,510 175 216,265 . 7,352
332 Texas Department of Housing and Comm 1,280,012 488,011 363,561 412,127 . 12,215 . 4,098
335 Texas Commission for the Deaf and Ha 28,263 . 662 27,600 . . . 1
340 Texas Department on Aging 3,587,107 3,587,002 . . . . . 105
354 Texas Aerospace Commission 309 . . . . . . 309
357 Office of Rural Community Affairs 4,530,396 4,469,095 2,544 58,511 . -1 . 247
360 State Office of Administrative Heari 2,690 . . . . 2,690 . .
362 Texas Lottery Commission 4,947,999 202,418 138,786 . . 6,031 . 4,600,764
367 Telecommunications Infrastructure Fu 9,994,420 5,939,269 . 4,055,151 . . . .
401 Adjutant General 140,210 . 93,075 12,038 560 11,315 . 23,221
403 Texas Veterans Commission 48,569 . 45,112 . . 348 . 3,108
405 Department of Public Safety 14,001,422 457,423 12,934,026 221,115 22,050 220,881 . 145,926
406 Texas Military Facilities Commission 6,938 . . . . 3,019 . 3,919
407 Commission on Law Enforcement Office 1,110 . 1,110 . . . . .
409 Commission on Jail Standards 368 . 340 . . . . 29
411 Texas Commission on Fire Protection 95,152 . 1,927 77,225 . . . 16,000
450 Savings and Loan Department 3 . . . . 3 . .
452 Department of Licensing and Regulati 59,447 . 59,447 . . . . .
453 Texas Workers Compensation Commissio 1,093,333 . 1,013,181 . . 64,012 . 16,140
454 Texas Department of Insurance 93,762 . 88,642 . 1,230 3,690 . 200
455 Railroad Commission 2,720,190 . 2,014,930 . 12,082 34,213 . 658,965
458 Alcoholic Beverage Commission 650,309 500 595,437 . 1,735 44,580 . 8,056
459 Texas Board of Architectural Examine 9 . . . . . . 9
464 Texas Board of Land Surveying 2,456 . 2,456 . . . . .
473 Public Utilities Commission of Texas 483 . 483 . . . . .
477 Advisory Commission on State Emergen 372,822 368,278 3,542 . . . . 1,003
479 State Office of Risk Management 2,688,407 . 2,688,407 . . . . .
480 Texas Department of Economic Develop 14,932 . 1,719 . . 13,213 . .
501 Texas Department of Health 47,767,717 4,133,153 5,428,445 37,763,894 18,054 327,788 . 96,383
503 Board of Medical Examiners 9,178 . 7,908 . . 48 . 1,221
504 Board of Dental Examiners 4,464 . 4,464 . . . . .
505 Cosmetology Commission 65,912 . 65,912 . . . . .
506 University of Texas M.D. Anderson Ca 81,640 . 80,336 . . 595 . 708
507 Board of Nurse Examiners 4 . . . . . . 4
508 Board of Chiropractic Examiners 1,318 . 1,318 . . . . .
513 Texas Funeral Service Commission 2,981 . 2,981 . . . . .
517 Texas Commission on Alcohol and Drug 7,757,773 205,715 . 7,538,561 . 13,498 . .
520 Board of Examiners of Psychologists 510 . 510 . . . . .
527 Texas Cancer Council 125,941 . 880 125,061 . . . .
529 Health and Human Services Commission 278,440,198 . 414,155 278,022,691 . 2,169 . 1,182
530 Department of Protective and Regulat 33,840,926 . 11,233,404 22,110,893 3,896 419,923 . 72,810
532 Interagency Council on Early Childho 3,276,428 . 2,733 3,273,695 . . . .
533 Executive Council of Physical and Oc 1,030 . 1,030 . . . . .
551 Department of Agriculture 604,867 . 563,415 6,525 1,941 28,657 . 4,329
554 Texas Animal Health Commission 766,578 . 516,873 . 852 24,980 . 223,873
555 Texas Agricultural Extension Service 1,206,196 . 1,170,719 . 9,122 22,878 . 3,477
556 Texas Agricultural Experiment Statio 1,290,361 . 1,243,360 . 8,033 33,894 . 5,075
557 Texas Veterinary Medical Diagnostic 62,598 . 37,441 . 291 . 24,862 4
576 Texas Forest Service 2,652,066 985,875 1,618,051 . 2,257 39,111 . 6,772
577 Texas Animal Damage Control Service 162,362 . 146,273 . 5,269 9,086 . 1,735
580 Water Development Board 276 . . . . 241 . 35
582 Texas Commission on Environmental Qu 5,221,221 787,354 3,455,605 . 24,268 161,268 . 792,726
592 Soil and Water Conservation Board 493,013 89,620 161,673 228,575 199 279 . 12,666
596 Red River Compact Commission 37,408 . 35,608 . . . . 1,800
601 Texas Department of Transportation 220,878,834 5,828,594 31,924,582 93,810 168,790,571 11,866,789 387,013 1,987,475
655 Texas Department of Mental Health an 82,921,335 . 29,901,375 51,648,356 15,696 1,007,476 . 348,432
665 Texas Juvenile Probation Commission 5,582,097 5,579,665 . . . 400 . 2,032
694 Texas Youth Commission 2,904,214 . 2,199,877 . 4,847 56,532 597,169 45,789
696 Texas Department of Criminal Justice 153,509,379 7,906,881 114,713,497 . 60,218 2,599,761 1,160 28,227,862
701 Texas Education Agency 428,795,005 428,301,551 172,080 308,321 . 11,249 . 1,804
704 Public Community\Junior Colleges 38,759,477 38,759,477 . . . . . .
705 State Board for Educator Certificati 92,691 91,597 1,087 . . . . 7
709 Texas A&M University System Health S 87,366 . 45,985 . . 38,410 . 2,970
710 Texas A&M University System 625 . . . . . . 625
711 Texas A&M University (Main Universit 190,082 . 176,658 . . 12,981 . 443
713 Tarleton State University 33,622 . 19,314 5,400 . 58 8,850 .
714 University of Texas at Arlington 249,401 . 175,017 72,792 . . . 1,592
715 Prairie View A&M University 10,116 . 8,957 1,000 . . 158 .
716 Texas Engineering Extension Service 5,327 . 1,827 . . . . 3,500
717 Texas Southern University 145,727 . 145,727 . . . . .
718 Texas A&M University at Galveston 42,626 . 42,626 . . . . .
719 Texas State Technical College System 4,039,029 . 3,489,001 78,999 11,126 117,678 31,839 310,386
720 University of Texas System 282,408 . 127,070 . . 50 . 155,288
721 University of Texas at Austin 407,568 . 407,318 . . 200 . 50
723 University of Texas Medical Branch a 234,177 . 234,024 . . 153 . .
724 University of Texas at El Paso 1,551 . . . . 569 . 982
727 Texas Transportation Institute 29,233 . 29,233 . . . . .
729 University of Texas Southwestern Med 332,504 . 172,815 . 32,210 127,479 . .
730 University of Houston 5,248 . 3,127 . . 2,119 . 2
731 Texas Woman's University 114,513 . 79,897 34,210 . 334 . 71
732 Texas A&M University - Kingsville 33,410 . 33,410 . . . . .
733 Texas Tech University 240,279 . 27,824 110,815 . 101,640 . .
734 Lamar University-Beaumont 1,521 . . . 617 904 . .
735 Midwestern University 45,647 . 42,697 2,950 . . . .
736 University of Texas - Pan American 17,516 . 11,172 . . -8,234 8,234 6,344
737 Angelo State University 696 . . . . 696 . .
738 University of Texas at Dallas 47,895 . 47,514 . . 381 . .
739 Texas Tech University Health Science 326,051 . 319,250 . . . . 6,801
742 University of Texas of the Permian B 1,181 . 1,181 . . . . .
743 University of Texas at San Antonio 84,699 . 83,216 1,475 . . . 8
744 University of Texas Health Science C 54,909 . 44,084 . . . 10,600 225
745 University of Texas Health Science C 11,159 . 11,159 . . . . .
750 University of Texas at Tyler 19,511,426 . 18,067,033 582,395 10,079 587,992 11,485 252,442
751 Texas A&M University - Commerce 296,715 . 229,709 . 948 37,228 13,538 15,291
752 University of North Texas 413,749 . 151,339 260,950 . 1,461 . .
753 Sam Houston State University 210,586 . 102,559 71,681 . 32,461 . 3,885
755 Stephen F. Austin State University 2,035,427 . 647,967 142,239 11,479 345,951 11,027 876,764
756 Sul Ross State University 4,303 . 2,975 . . 508 . 819
757 West Texas A&M University 450 . 166 . . . . 284
759 University of Houston - Clear Lake 40,534 . 40,364 . . . . 170
760 Texas A&M University - Corpus Christ 130,019 . 129,758 . . 251 . 10
761 Texas A&M International University 3,621 . . . . 3,620 . 1
763 University of North Texas Health Sci 88,162 . 70,826 . . 758 . 16,578
764 Texas A&M University - Texarkana 477,127 . 372,222 1,619 1,605 73,766 1,061 26,854
771 School for the Blind and Visually Im 3,989 . 370 . . 707 . 2,912
772 School for the Deaf 4,643 . . 4,300 . 342 . 1
781 Texas Higher Education Coordinating 15,013,650 7,982,713 526 6,816,518 . 307 . 213,586
784 University of Houston - Downtown 34,741 . 34,741 . . . . .
785 University of Texas Health Center at 29,717,625 . 28,041,026 . . 1,676,576 . 24
787 Lamar University-Orange 46,963 . 46,858 . . . . 105
788 Lamar University-Port Arthur 13,909 . 6,715 . . . 7,194 .
789 Lamar University Institute of Techno 23,481 . . . . . . 23,481
802 Parks and Wildlife Department 12,003,192 440,996 10,257,320 . 86,794 528,862 420,064 269,156
808 Texas Historical Commission 623,929 603,376 . 10,503 . . . 10,050
809 State Preservation Board 5,138 . . . . . . 5,138
813 Texas Commission on the Arts 68,057 . 1,326 64,095 . . . 2,636
902 Comptroller - State Fiscal 5,106,629 2,249,599 1,437,811 29,523 . . . 1,389,698
907 Comptroller - State Energy Conservat 243,568 28,906 . 214,662 . . . .
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COUNCIL OF GOVERNMENTS TOTAL 2,109,721,640 561,079,350 457,304,977 849,807,072 169,206,961 24,688,991 1,558,140 46,076,149