Angelina County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 40,339 . 32,201 . . 8,137 . .
102 House of Representatives 9,813 . 6,503 . . 3,310 . .
212 Office of Court Administration 31,854 31,854 . . . . . .
241 District Courts - Comptroller's Judi 629,083 175,649 448,888 . . . . 4,545
300 Governor - Fiscal 82,426 53,029 331 29,066 . . . .
302 Attorney General 5,655,506 44,863 292,620 5,114,620 . . . 203,403
304 Comptroller of Public Accounts 196,518 . 177,690 . . 16,153 . 2,675
305 General Land Office 171,908 . 62,195 . . 350 . 109,364
306 Texas State Library and Archives Com 8,550 . . 8,550 . . . .
307 Secretary of State 1,573 . . 498 . 1,075 . .
313 Department of Information Resources 738 . . . . 738 . .
315 Comptroller - Prepaid Higher Educati 8,858 . . . . . . 8,858
317 General Land Office - Fiscal 9,000 . 9,000 . . . . .
318 Texas Commission for the Blind 181,746 . 89,761 79,081 . 12,359 . 545
320 Texas Workforce Commission 26,841,500 11,158,116 120,331 15,539,775 90 20,536 . 2,653
323 Teacher Retirement System 10,009,111 2,445,206 7,087,020 476,885 . . . .
324 Department of Human Services 26,984,059 . 1,856,730 24,812,761 . 266,224 . 48,344
327 Employees Retirement System 6,647,670 . 6,092,476 555,194 . . . .
330 Texas Rehabilitation Commission 1,596,253 . 386,968 1,180,219 . 28,014 . 1,053
332 Texas Department of Housing and Comm 810,785 554,413 . 247,872 . . . 8,500
333 Office of State-Federal Relations 406 . 406 . . . . .
344 Commission on Human Rights 2,990 . 2,990 . . . . .
357 Office of Rural Community Affairs 305,649 332,470 . -26,821 . . . .
362 Texas Lottery Commission 383,977 . 79,742 . . 5,110 . 299,125
367 Telecommunications Infrastructure Fu 957,806 957,806 . . . . . .
401 Adjutant General 74,986 . 49,510 . . 1,437 . 24,039
403 Texas Veterans Commission 18,746 . 18,170 . . . . 576
405 Department of Public Safety 2,359,848 28,923 2,259,961 . 9,205 43,900 . 17,860
406 Texas Military Facilities Commission 94 . 19 . . 75 . 0
411 Texas Commission on Fire Protection 4,532 . . 4,420 . 112 . .
453 Texas Workers Compensation Commissio 287,373 . 259,867 . 40 27,213 . 252
454 Texas Department of Insurance 165,354 . 160,151 . 3,302 436 . 1,464
455 Railroad Commission 179 . . . . 29 . 150
456 Board of Plumbing Examiners 2,462 . 2,462 . . . . .
458 Alcoholic Beverage Commission 50,575 495 49,943 . 137 . . .
459 Texas Board of Architectural Examine 500 . . . . . . 500
460 Texas Board of Professional Engineer 220 . . . . . . 220
479 State Office of Risk Management 372,517 . 372,517 . . . . .
501 Texas Department of Health 5,782,635 1,058,054 212,446 4,509,077 . 1,485 . 1,573
503 Board of Medical Examiners 38 . . . . . . 38
506 University of Texas M.D. Anderson Ca 44,566 . 44,566 . . . . .
507 Board of Nurse Examiners 14 . . . . . . 14
517 Texas Commission on Alcohol and Drug 1,387,208 . 246 1,386,962 . . . 0
529 Health and Human Services Commission 52,744,911 . . 52,744,351 . . . 560
530 Department of Protective and Regulat 1,726,504 . 802,619 740,669 . 185,336 . -2,120
532 Interagency Council on Early Childho 1,163,974 . . 1,163,974 . . . .
551 Department of Agriculture 13,072 . 11,607 . . 85 . 1,380
554 Texas Animal Health Commission 217,831 . 132,651 . . 18,632 . 66,548
555 Texas Agricultural Extension Service 58,034 . 57,872 . . . . 162
556 Texas Agricultural Experiment Statio 127 . . . . 97 . 30
557 Texas Veterinary Medical Diagnostic 295 . . . . 286 . 9
576 Texas Forest Service 1,531,527 28,248 1,384,254 . 16,958 76,008 . 26,058
577 Texas Animal Damage Control Service 41,436 . 38,526 . 2,908 2 . .
580 Water Development Board 213,896 208,331 5,565 . . . . .
582 Texas Commission on Environmental Qu 199,248 178,955 . . . 90 . 20,204
592 Soil and Water Conservation Board 25,747 7,078 . 17,557 . . . 1,112
601 Texas Department of Transportation 23,689,557 36,311 6,446,286 1,945 13,223,902 3,613,251 69,643 298,220
655 Texas Department of Mental Health an 41,357,228 . 18,437,563 22,282,049 13,139 456,115 . 168,361
665 Texas Juvenile Probation Commission 560,452 560,452 . . . . . .
694 Texas Youth Commission 402,518 . 371,040 . 813 23,678 . 6,987
696 Texas Department of Criminal Justice 16,038,772 1,961,742 6,804,650 . 21,710 270,155 . 6,980,515
701 Texas Education Agency 68,610,211 68,609,211 . . . . . 1,000
704 Public Community\Junior Colleges 7,620,886 7,620,886 . . . . . .
714 University of Texas at Arlington 6,900 . . 6,900 . . . .
718 Texas A&M University at Galveston 204 . . . . 204 . .
719 Texas State Technical College System 870 . . 870 . . . .
720 University of Texas System 54 . . . . . . 54
721 University of Texas at Austin 4,304 . 4,304 . . . . .
723 University of Texas Medical Branch a 127,120 . 127,120 . . . . .
731 Texas Woman's University 19 . . . . . . 19
732 Texas A&M University - Kingsville 10 . . . . . . 10
733 Texas Tech University 14,510 . . 14,510 . . . .
736 University of Texas - Pan American 2,772 . . . . . . 2,772
738 University of Texas at Dallas 20,437 . 19,150 . . 283 . 1,004
752 University of North Texas 13,554 . . 12,841 . . . 713
753 Sam Houston State University 156,759 . 114,294 22,393 . 1,871 . 18,202
754 Southwest Texas State University 4,956 . 4,956 . . . . .
755 Stephen F. Austin State University 439,251 . 175,311 89,573 12,435 86,277 8,769 66,885
756 Sul Ross State University 170 . . . . . . 170
759 University of Houston - Clear Lake 4,200 . . . . 4,200 . .
771 School for the Blind and Visually Im 766 . . . . . . 766
781 Texas Higher Education Coordinating 1,206,415 1,165,307 . 40,531 . . . 576
783 University of Houston System 1,516 . . . . 1,516 . .
787 Lamar University-Orange 4,318 . . . . 4,318 . .
789 Lamar University Institute of Techno 7,606 . . . . 3,800 . 3,806
802 Parks and Wildlife Department 1,345,131 14,071 663,420 37,332 9,776 599,448 920 20,166
809 State Preservation Board 21 . . . . 21 . .
813 Texas Commission on the Arts 23,862 . . 5,250 . 7,874 . 10,738
902 Comptroller - State Fiscal 619,710 266,320 216,654 12,000 . . . 124,736
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COUNTY TOTAL 312,341,623 97,497,787 55,993,555 131,110,904 13,314,415 5,790,239 79,332 8,555,391