Gregg County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 276 . . . -42 317 . .
102 House of Representatives 119,103 . 118,189 . . 464 . 450
201 Supreme Court 105 . . . . . . 105
212 Office of Court Administration 53,900 42,813 11,087 . . . . .
241 District Courts - Comptroller's Judi 841,077 110,191 727,176 . . . . 3,710
300 Governor - Fiscal 1,068,676 594,170 73,396 401,110 . . . .
302 Attorney General 12,965,664 14,572 849,483 11,606,567 . 9,495 . 485,547
303 General Services Commission 194 . . . . 194 . .
304 Comptroller of Public Accounts 554,415 . 536,210 . . 119 . 18,087
305 General Land Office 74,604 . 36,510 . . 410 . 37,684
306 Texas State Library and Archives Com 62,819 62,819 . . . . . .
307 Secretary of State 1,775 . . . . 1,775 . .
315 Comptroller - Prepaid Higher Educati 33,561 . . . . . . 33,561
318 Texas Commission for the Blind 28,275 . 9,916 18,351 . . . 8
320 Texas Workforce Commission 42,298,934 14,739,068 163,573 27,101,164 72 259,106 . 35,951
323 Teacher Retirement System 22,446,953 3,301,094 18,265,383 880,476 . . . .
324 Department of Human Services 51,978,740 . 2,908,672 49,033,642 9,107 11,121 . 16,198
327 Employees Retirement System 3,067,343 . 2,725,039 342,123 . 181 . .
330 Texas Rehabilitation Commission 1,794,958 . 608,462 1,184,345 . 1,298 . 853
332 Texas Department of Housing and Comm 326,543 . 64,295 262,248 . . . .
335 Texas Commission for the Deaf and Ha 1,892 . 264 1,628 . . . .
340 Texas Department on Aging 3,587,002 3,587,002 . . . . . .
354 Texas Aerospace Commission 309 . . . . . . 309
357 Office of Rural Community Affairs 21,103 21,103 . . . . . .
362 Texas Lottery Commission 1,033,353 101,199 45,102 . . . . 887,053
367 Telecommunications Infrastructure Fu 1,997,550 1,191,245 . 806,305 . . . .
401 Adjutant General 50,805 . 13,650 12,038 . 1,978 . 23,139
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 1,806,240 74,489 1,461,420 221,115 3,051 4,610 . 41,555
406 Texas Military Facilities Commission 6,480 . . . . 2,572 . 3,908
411 Texas Commission on Fire Protection 6,600 . . 6,600 . . . .
453 Texas Workers Compensation Commissio 54,397 . 54,397 . . . . .
455 Railroad Commission 1,476,599 . 1,060,270 . 8,999 6,213 . 401,117
458 Alcoholic Beverage Commission 425,205 . 395,425 . 1,335 26,400 . 2,046
473 Public Utilities Commission of Texas 305 . 305 . . . . .
477 Advisory Commission on State Emergen 368,278 368,278 . . . . . .
479 State Office of Risk Management 112,016 . 112,016 . . . . .
480 Texas Department of Economic Develop 13,213 . . . . 13,213 . .
501 Texas Department of Health 10,894,328 168,731 696,156 10,023,328 . 1,554 . 4,559
503 Board of Medical Examiners 32 . . . . . . 32
504 Board of Dental Examiners 2,654 . 2,654 . . . . .
506 University of Texas M.D. Anderson Ca 1,719 . 1,719 . . . . .
513 Texas Funeral Service Commission 2,981 . 2,981 . . . . .
517 Texas Commission on Alcohol and Drug 5,788,310 66,016 . 5,722,294 . . . .
520 Board of Examiners of Psychologists 300 . 300 . . . . .
527 Texas Cancer Council 94,443 . . 94,443 . . . .
529 Health and Human Services Commission 56,025,642 . 95,514 55,928,301 . 1,475 . 352
530 Department of Protective and Regulat 7,370,386 . 2,288,778 5,049,168 3,788 18,450 . 10,202
532 Interagency Council on Early Childho 1,546,433 . . 1,546,433 . . . .
551 Department of Agriculture 91,415 . 91,353 . . 62 . .
554 Texas Animal Health Commission 19,504 . . . . . . 19,504
555 Texas Agricultural Extension Service 107,810 . 104,482 . . 2,804 . 524
556 Texas Agricultural Experiment Statio 32,123 . 23,628 . 1,183 5,650 . 1,662
576 Texas Forest Service 182,030 31,019 140,889 . 492 6,106 . 3,525
577 Texas Animal Damage Control Service 1,190 . . . 1,190 . . .
582 Texas Commission on Environmental Qu 1,180,691 787,354 233,909 . 1,264 591 . 157,573
592 Soil and Water Conservation Board 636 . . . . . . 636
601 Texas Department of Transportation 28,864,967 2,841,665 2,843,375 45,608 19,123,774 3,620,977 . 389,567
655 Texas Department of Mental Health an 19,398,634 . 88,626 18,632,803 . 672,252 . 4,953
665 Texas Juvenile Probation Commission 1,013,339 1,013,339 . . . . . .
694 Texas Youth Commission 599,672 . -250 . . 2,554 597,169 199
696 Texas Department of Criminal Justice 3,272,426 968,880 1,585,004 . 4,620 400,860 . 313,062
701 Texas Education Agency 62,326,015 62,210,275 5,069 110,481 . . . 190
705 State Board for Educator Certificati 1,087 . 1,087 . . . . .
711 Texas A&M University (Main Universit 51,781 . 45,683 . . 5,745 . 354
714 University of Texas at Arlington 74,326 . 58,101 16,225 . . . .
716 Texas Engineering Extension Service 3,500 . . . . . . 3,500
718 Texas A&M University at Galveston 42,626 . 42,626 . . . . .
719 Texas State Technical College System 531,041 . 461,817 4,470 4,842 20,986 6,395 32,533
721 University of Texas at Austin 143,656 . 143,656 . . . . .
729 University of Texas Southwestern Med 177,309 . 17,621 . 32,210 127,479 . .
731 Texas Woman's University 7,470 . . 7,470 . . . .
733 Texas Tech University 30,321 . . 30,321 . . . .
734 Lamar University-Beaumont 657 . . . 617 40 . .
736 University of Texas - Pan American 5,750 . . . . . . 5,750
738 University of Texas at Dallas 20,951 . 20,951 . . . . .
743 University of Texas at San Antonio 41,005 . 41,005 . . . . .
750 University of Texas at Tyler 760,183 . 623,475 64,174 1,349 66,039 . 5,147
751 Texas A&M University - Commerce 59,851 . 57,633 . 948 1,259 . 11
752 University of North Texas 96,896 . 6,817 90,078 . . . .
753 Sam Houston State University 24,799 . 7,297 14,845 . 2,500 . 157
755 Stephen F. Austin State University 205,205 . 25,474 26,550 2,165 107,534 600 42,881
757 West Texas A&M University -926 . -1,180 . . . . 254
763 University of North Texas Health Sci 293 . 293 . . . . .
764 Texas A&M University - Texarkana 30,435 . . . 1,605 21,357 1,061 6,411
771 School for the Blind and Visually Im 258 . . . . 257 . 1
781 Texas Higher Education Coordinating 1,480,810 246,930 . 1,226,446 . 15 . 7,419
785 University of Texas Health Center at 406,638 . 406,638 . . . . .
788 Lamar University-Port Arthur 7,194 . . . . . 7,194 .
789 Lamar University Institute of Techno 23,481 . . . . . . 23,481
802 Parks and Wildlife Department 279,758 99,504 61,870 . 2,993 43,637 65,613 6,142
813 Texas Commission on the Arts 14,584 . . 14,584 . . . .
902 Comptroller - State Fiscal 659,636 402,184 . 4,120 . . . 253,331
907 Comptroller - State Energy Conservat 28,906 28,906 . . . . . .
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COUNTY TOTAL 352,706,896 93,072,848 40,465,289 190,529,852 19,205,562 5,469,647 678,032 3,285,665