Anderson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 136,440 . 135,078 . . 727 . 635
102 House of Representatives 48,903 . 48,741 . . 162 . .
212 Office of Court Administration 34,123 34,123 . . . . . .
241 District Courts - Comptroller's Judi 592,007 84,001 503,222 . . . . 4,784
300 Governor - Fiscal 382,697 382,697 . . . . . .
302 Attorney General 5,130,890 67,788 19,567 4,768,278 . . . 275,256
304 Comptroller of Public Accounts 320,815 . 319,703 . . . . 1,112
305 General Land Office 652,052 . . . . . . 652,052
306 Texas State Library and Archives Com 12,755 11,203 . 1,552 . . . .
315 Comptroller - Prepaid Higher Educati 17,969 . . . . . . 17,969
320 Texas Workforce Commission 2,462,635 82,458 148,766 2,228,966 . . . 2,446
323 Teacher Retirement System 7,326,047 588,633 6,418,836 318,578 . . . .
324 Department of Human Services 293,642 . . 293,642 . . . .
327 Employees Retirement System 14,409,221 . 12,936,031 1,473,166 . . . 25
330 Texas Rehabilitation Commission -36 . . -36 . . . .
332 Texas Department of Housing and Comm 177,223 172,150 . 5,073 . . . .
357 Office of Rural Community Affairs 276,091 276,091 . . . . . .
362 Texas Lottery Commission 333,646 . . . . . . 333,646
401 Adjutant General 6,664 . 5,619 . . 1,045 . .
403 Texas Veterans Commission 921 . . . . . . 921
405 Department of Public Safety 1,126,275 71,767 1,045,513 . . 7,767 . 1,228
411 Texas Commission on Fire Protection 5,270 . . 5,270 . . . .
453 Texas Workers Compensation Commissio 5,576 . 5,576 . . . . .
455 Railroad Commission 44,490 . 39,429 . . 1,792 . 3,270
458 Alcoholic Beverage Commission 45,344 . 45,344 . . . . .
472 Texas Structural Pest Control Board 8,785 . 8,785 . . . . .
479 State Office of Risk Management 663,858 . 663,858 . . . . .
506 University of Texas M.D. Anderson Ca 10,820 . 10,820 . . . . .
529 Health and Human Services Commission 18,728,894 . 594,995 18,115,839 . 2,577 . 15,483
530 Department of Protective and Regulat 1,118,736 . 718,162 386,138 127 6,734 . 7,575
537 Department of State Health Services 2,564,660 . 1,508,315 1,031,562 1,147 2,540 . 21,096
538 Department of Assistive and Rehabili 390,009 . . 389,903 . . . 106
539 Department of Aging and Disability S 13,098,063 . 20,575 13,077,137 . . . 351
551 Department of Agriculture 14,529 . . 14,529 . . . .
554 Texas Animal Health Commission 225,045 . 201,835 . 122 22,603 . 485
555 Texas Agricultural Extension Service 53,509 . 53,509 . . . . .
556 Texas Agricultural Experiment Statio 171 . 171 . . . . .
576 Texas Forest Service 344,606 259,877 81,878 . 1,317 1,534 . 0
582 Texas Commission on Environmental Qu 146,387 . 136,709 . . . . 9,678
601 Texas Department of Transportation 10,912,837 5,005 1,371,599 156,459 9,247,455 50,676 . 81,644
665 Texas Juvenile Probation Commission 327,957 327,957 . . . . . .
694 Texas Youth Commission 618,340 . 606,132 . 460 4,971 . 6,777
696 Texas Department of Criminal Justice 77,339,838 519,284 76,152,429 . 60,155 535,263 . 72,706
701 Texas Education Agency 28,254,382 28,253,788 594 . . . . 0
709 Texas A&M University System Health S 40 . . . . . . 40
711 Texas A&M University (Main Universit 31,054 . 31,054 . . . . .
713 Tarleton State University 19,753 . 19,395 358 . . . .
714 University of Texas at Arlington 7,683 . 503 7,180 . . . .
721 University of Texas at Austin 17,226 . 17,226 . . . . .
723 University of Texas Medical Branch a 670 . 670 . . . . .
750 University of Texas at Tyler 267,168 . 239,896 10,770 . 1,213 . 15,289
751 Texas A&M University - Commerce 4,871 . 4,286 . . 585 . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 9,395 . . 8,975 . . . 420
755 Stephen F. Austin State University 93,116 . 73,623 10,770 . . 8,500 223
756 Sul Ross State University 775 . . . . . . 775
760 Texas A&M University - Corpus Christ 37 . 37 . . . . .
768 Texas Tech University System -100 . . . . -100 . .
769 University of North Texas System Adm 925 . . . . . . 925
784 University of Houston - Downtown 1,350 . 1,350 . . . . .
785 University of Texas Health Center at 14,817 . 14,817 . . . . .
802 Parks and Wildlife Department 642,968 . 498,691 . 18,200 62,719 9,586 53,772
808 Texas Historical Commission 900 900 . . . . . .
809 State Preservation Board 950 . . . . . . 950
902 Comptroller - State Fiscal 243,925 123,941 . . . . . 119,984
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COUNTY TOTAL 190,024,200 31,261,664 104,703,339 42,307,696 9,328,985 702,807 18,086 1,701,625