Anderson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 126,933 . 115,764 . . 10,844 . 325
102 House of Representatives 44,776 . 44,703 . . 72 . .
212 Office of Court Administration 23,365 23,078 287 . . . . .
241 District Courts - Comptroller's Judi 463,867 83,887 378,361 . . . . 1,620
300 Governor - Fiscal 534,735 534,735 . . . . . .
301 Governor - Executive 83,253 . 83,253 . . . . .
302 Attorney General 4,634,844 54,951 23,871 4,422,703 . . . 133,319
304 Comptroller of Public Accounts 312,686 . 311,433 . . . . 1,253
305 General Land Office 325,734 . . . . 250 . 325,484
306 Texas State Library and Archives Com 7,760 6,040 . 1,720 . . . .
307 Secretary of State -334 . . -334 . . . .
315 Comptroller - Prepaid Higher Educati 389 . . . . . . 389
318 Texas Commission for the Blind 8,580 . . 8,579 . . . 1
320 Texas Workforce Commission 4,809,274 181,116 85,756 4,536,989 . . . 5,413
323 Teacher Retirement System 6,670,712 1,413,014 4,854,445 403,253 . . . .
324 Department of Human Services 18,459,764 . 583,207 17,855,854 . 4,050 . 16,653
327 Employees Retirement System 12,126,446 . 10,965,480 1,160,849 . . . 118
330 Texas Rehabilitation Commission 237,848 . . 237,848 . . . .
332 Texas Department of Housing and Comm 327,890 321,428 . 6,462 . . . .
357 Office of Rural Community Affairs 433,723 433,723 . . . . . .
362 Texas Lottery Commission 268,740 . . . . . . 268,740
367 Telecommunications Infrastructure Fu 468,016 468,016 . . . . . .
401 Adjutant General 36,520 . 35,512 . . 1,007 . .
405 Department of Public Safety 1,307,009 116,390 1,183,863 . 500 969 . 5,287
411 Texas Commission on Fire Protection 1,090 . . 1,090 . . . .
454 Texas Department of Insurance 125 . . . . . . 125
455 Railroad Commission 49,508 . 42,336 . . 1,143 . 6,029
458 Alcoholic Beverage Commission 2,029 . 2,029 . . . . .
479 State Office of Risk Management 1,004,317 . 1,004,317 . . . . .
501 Texas Department of Health 2,231,571 . 198,905 2,020,971 . . . 11,695
506 University of Texas M.D. Anderson Ca 1,841 . 1,841 . . . . .
529 Health and Human Services Commission 17,033,927 . . 17,033,927 . . . .
530 Department of Protective and Regulat 835,512 . 537,833 282,628 55 6,360 . 8,636
554 Texas Animal Health Commission 244,372 . 221,774 . 31 22,480 . 87
555 Texas Agricultural Extension Service 56,799 . 56,799 . . . . .
576 Texas Forest Service 153,962 57,647 94,540 . 182 1,591 . 1
582 Texas Commission on Environmental Qu 133,735 . 133,335 . . 86 . 314
592 Soil and Water Conservation Board 1,256 . . . . . . 1,256
601 Texas Department of Transportation 12,689,803 41,349 1,448,603 1,600 10,857,989 122,160 135,000 83,102
655 Texas Department of Mental Health an 3,250,128 . 1,387,427 1,846,886 521 8,915 . 6,379
665 Texas Juvenile Probation Commission 357,353 357,353 . . . . . .
694 Texas Youth Commission 575,003 . 566,949 . 2,973 3,152 . 1,929
696 Texas Department of Criminal Justice 66,447,096 596,007 65,265,195 . 13,621 545,951 . 26,322
701 Texas Education Agency 28,581,380 28,581,010 . . . 18 . 352
710 Texas A&M University System 625 . . . . . . 625
711 Texas A&M University (Main Universit 23,943 . 23,818 . . 125 . .
713 Tarleton State University 20,735 . 18,285 2,450 . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
715 Prairie View A&M University 1,000 . . 1,000 . . . .
719 Texas State Technical College System 2,769 . 2,769 . . . . .
720 University of Texas System 15 . . . . . . 15
721 University of Texas at Austin 21,213 . 21,213 . . . . .
731 Texas Woman's University 44,999 . 44,999 . . . . .
735 Midwestern University 2,950 . . 2,950 . . . .
750 University of Texas at Tyler 207,978 . 164,565 26,913 . 1,385 . 15,115
752 University of North Texas 27,409 . . 27,409 . . . .
753 Sam Houston State University 10,367 . . 10,115 . . . 252
755 Stephen F. Austin State University 12,188 . 225 11,963 . . . .
756 Sul Ross State University 725 . . . . . . 725
781 Texas Higher Education Coordinating 5,685 . . 300 . . . 5,385
784 University of Houston - Downtown 34,741 . 34,741 . . . . .
785 University of Texas Health Center at 44,750 . 44,750 . . . . .
802 Parks and Wildlife Department 632,326 . 531,193 . 13,650 32,165 11,873 43,446
808 Texas Historical Commission 19,280 19,280 . . . . . .
813 Texas Commission on the Arts 916 . . 916 . . . .
902 Comptroller - State Fiscal 183,332 122,079 . 3,000 . . . 58,253
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COUNTY TOTAL 186,664,231 33,411,102 90,514,376 49,910,989 10,889,523 762,725 146,873 1,028,643