Gregg County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 6,265 . . . . 6,265 . .
102 House of Representatives 118,247 . 117,240 . . 557 . 450
105 Legislative Reference Library 2 . . . . . . 2
212 Office of Court Administration 174,595 63,860 110,673 . . 27 . 35
232 Court of Appeals - Twelfth Court of 993 . . . . 993 . .
241 District Courts - Comptroller's Judi 760,351 126,895 628,500 . . . . 4,956
300 Governor - Fiscal 910,013 423,133 74,077 412,123 . . . 680
302 Attorney General 14,862,316 30,310 789,302 13,430,332 . 6,532 . 605,839
303 General Services Commission 388 . . . . 388 . .
304 Comptroller of Public Accounts 601,950 . 593,325 . 750 1,200 . 6,675
305 General Land Office 1,481,902 . . . . 660 . 1,481,242
306 Texas State Library and Archives Com 16,189 14,452 . 1,737 . . . .
307 Secretary of State -4,140 . . -6,065 . 1,925 . .
312 State Securities Board 3,202 . . . . . . 3,202
315 Comptroller - Prepaid Higher Educati 114,951 . . . . . . 114,951
317 General Land Office - Fiscal 153,003 . . . . 153,003 . .
320 Texas Workforce Commission 34,617,858 2,566,509 652,578 31,375,288 . 10,567 . 12,917
323 Teacher Retirement System 26,218,273 1,462,062 23,783,668 972,544 . . . .
324 Department of Human Services 557,272 . . 557,272 . . . .
327 Employees Retirement System 3,023,473 . 2,854,695 168,778 . . . .
330 Texas Rehabilitation Commission -198 . . -198 . . . .
332 Texas Department of Housing and Comm 420,394 . 64,148 356,245 . . . .
357 Office of Rural Community Affairs 332,855 279,154 . 53,701 . . . .
362 Texas Lottery Commission 946,538 145,644 45,827 . . . . 755,066
370 Texas Residential Construction Commi 2,402 . 1,740 . . 166 . 497
401 Adjutant General 38,227 . . . . 2,182 . 36,045
403 Texas Veterans Commission 987 . . . . . . 987
405 Department of Public Safety 1,793,638 171,704 1,515,033 . . 2,207 . 104,694
406 Texas Military Facilities Commission 13 . . . . . . 13
411 Texas Commission on Fire Protection 7,817 . . 7,817 . . . .
453 Texas Workers Compensation Commissio 60,960 . 59,760 . . . . 1,200
455 Railroad Commission 1,572,374 . 869,588 . 2,556 11,180 12,605 676,444
457 Texas State Board of Public Accounta 2,526 . . . . . . 2,526
458 Alcoholic Beverage Commission 357,557 . 330,961 . . 26,399 . 197
477 Advisory Commission on State Emergen 1,862,531 1,862,531 . . . . . .
479 State Office of Risk Management 105,565 . 105,565 . . . . .
501 Texas Department of Health -2,568 . . -2,568 . . . .
503 Board of Medical Examiners 1,700 . 1,700 . . . . .
504 Board of Dental Examiners 2,918 . 2,918 . . . . .
506 University of Texas M.D. Anderson Ca 20,294 . 9,205 . 11,089 . . .
507 Board of Nurse Examiners 77 . . . . . . 77
513 Texas Funeral Service Commission 1,446 . 1,446 . . . . .
520 Board of Examiners of Psychologists 150 . 150 . . . . .
527 Texas Cancer Council 73,694 . . 73,694 . . . .
529 Health and Human Services Commission 55,837,789 103,538 1,890,057 53,798,631 2,283 15,940 . 27,339
530 Department of Protective and Regulat 4,814,439 . 2,057,342 2,728,733 1,778 22,683 . 3,902
537 Department of State Health Services 20,311,557 573,905 1,083,481 18,646,318 2,240 1,863 . 3,749
538 Department of Assistive and Rehabili 3,998,030 . 571,049 3,426,658 25 143 . 155
539 Department of Aging and Disability S 52,108,367 3,628,353 1,091,009 46,896,474 730 489,938 . 1,865
551 Department of Agriculture 92,131 . 89,701 2,430 . . . .
554 Texas Animal Health Commission 30,715 . 10,118 . 740 81 . 19,776
555 Texas Agricultural Extension Service 57,347 . 53,193 . 1,710 1,753 . 691
556 Texas Agricultural Experiment Statio 46,320 . 41,329 . 87 4,285 . 619
576 Texas Forest Service 201,203 68,552 94,304 . 1,292 34,979 . 2,076
582 Texas Commission on Environmental Qu 973,603 630,700 181,190 . 1,270 985 . 159,458
592 Soil and Water Conservation Board 600 . . 600 . . . .
601 Texas Department of Transportation 27,898,357 2,903,299 2,959,350 358,687 15,496,333 5,749,756 . 430,933
665 Texas Juvenile Probation Commission 803,952 803,667 . . . . . 286
694 Texas Youth Commission 106,889 . . . . 1,951 . 104,937
696 Texas Department of Criminal Justice 6,171,828 708,259 1,645,863 . 1,677 457,985 . 3,358,044
701 Texas Education Agency 58,480,586 58,308,150 2,291 164,475 . 5,444 . 225
709 Texas A&M University System Health S 120 . 43 . . . . 77
711 Texas A&M University (Main Universit 58,662 . 56,316 . . 2,345 . 1
714 University of Texas at Arlington 20,784 . 1,039 19,745 . . . .
716 Texas Engineering Extension Service 665 . . . . . . 665
718 Texas A&M University at Galveston 31,951 . 31,951 . . . . .
719 Texas State Technical College System 519,474 . 395,902 . 359 4,049 60,173 58,990
721 University of Texas at Austin 163,646 . 162,498 . . 118 . 1,029
729 University of Texas Southwestern Med 1,500 . 1,500 . . . . .
730 University of Houston 18,915 . 18,915 . . . . .
731 Texas Woman's University 11,764 . 994 10,770 . . . .
732 Texas A&M University - Kingsville 1,259 . . . . 1,250 . 9
733 Texas Tech University 19,580 . . 19,580 . . . .
734 Lamar University 1,098 . . . . 121 . 977
738 University of Texas at Dallas 17,663 . 17,663 . . . . .
743 University of Texas at San Antonio 43,792 . 43,792 . . . . .
750 University of Texas at Tyler 924,229 . 794,237 64,473 1,239 45,638 . 18,641
751 Texas A&M University - Commerce 54,636 . 53,988 . 397 . . 251
752 University of North Texas 82,720 . 11,525 71,195 . . . .
753 Sam Houston State University 18,577 . 143 17,950 . . . 484
755 Stephen F. Austin State University 265,293 . 28,718 16,234 500 76,687 59,874 83,280
760 Texas A&M University - Corpus Christ 65 . 65 . . . . .
764 Texas A&M University - Texarkana 73,421 . . . 5,852 9,025 . 58,544
771 School for the Blind and Visually Im 425 . . . . . . 425
772 School for the Deaf 301 . . 301 . . . .
781 Texas Higher Education Coordinating 1,378,141 302,910 . 1,015,816 . . . 59,415
785 University of Texas Health Center at 504,282 . 504,282 . . . . .
789 Lamar University Institute of Techno 302 . . . . . . 302
802 Parks and Wildlife Department 462,903 241,853 95,829 . 14,449 89,688 3,396 17,687
808 Texas Historical Commission 1,400 1,400 . . . . . .
813 Texas Commission on the Arts 18,121 . . 17,506 . . . 615
902 Comptroller - State Fiscal 913,800 446,840 . 3,046 . . . 463,914
907 Comptroller - State Energy Conservat 34,654 34,579 . . . . . 75
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COUNTY TOTAL 328,796,854 75,902,258 46,601,776 174,680,323 15,547,359 7,240,959 136,049 8,688,130