Tax Deadline Extended for McLennan County Taxpayers
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Angelina County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 57,868 . 53,018 . . 4,761 . 89
102 House of Representatives 45,634 . 45,202 . . 432 . .
212 Office of Court Administration 44,798 44,798 . . . . . .
241 District Courts-Comptroller's Judiciary Section 689,140 211,394 476,070 . . . . 1,676
300 Governor-Fiscal 161,730 139,705 . 22,000 . . . 25
302 Attorney General 11,856,199 74,936 290,824 11,212,179 . . . 278,260
304 Comptroller of Public Accounts 253,047 . 236,145 . . 14,741 . 2,162
305 General Land Office 1,090,402 . 75,596 . . . . 1,014,806
306 Texas State Library and Archives Commission 9,028 . . 9,028 . . . .
307 Secretary of State 9,209 . . 8 ,409 . 800 . .
315 Co mptroller-Prepaid Higher Education Tuition Board 24,197 . . . . . . 24,197
320 Texas Workforce Commission 20,398,367 156,199 457,098 19,745,505 . 37,830 . 1,735
323 Teacher Retirement System of Texas 10,127,803 . 9,605,649 522,155 . . . .
327 Employees Re tirement System of Texas 2,211,982 . 1,584,432 627,290 . . . 260
329 Texas Real Estate Commission 744 . 744 . . . . .
332 Texas Department of Housing and Comm unity Affairs 360,812 . . 360,812 . . . .
357 Office of Rural Community Affairs 261,443 237,385 18,813 5,000 . . . 244
362 Texas Lottery Commission 476,398 . 45,858 . . . . 430,540
401 Adjutant General's Department 6,473 . 2,757 . . 2,158 . 1,557
403 Texas Veterans Commission 217,251 . 146,105 . . 70,705 . 440
405 Texas Department of Public Safety 3,353,287 170,152 3,052,467 57,974 . 62,419 . 10,275
411 Texas Commission on Fire P rotection 72 . . . . 72 . .
448 Office of Injured Employee Counsel 71,118 . 71,118 . . . . .
452 Texas Department of Licensing and Regulation 13 . . . . . . 13
454 Texas Department of Insurance 356,370 . 320,298 . . 35,985 . 87
455 Railroad Commission of Texas 797 . 367 . . 430 . .
458 Texas Alcoholic Beverage Commission 116,328 . 72,452 39,196 . 2,285 . 2,395
479 State Office of Risk Management 90,372 . 90,372 . . . . .
503 Texas Medical Board 10,996 . 10,495 . . 49 . 453
529 Health and Human Services Commission 63,628,481 . 1,932,804 61,136,656 . 553,905 . 5,117
530 Department of Family and Protective Services 2,292,944 . 1,418,833 863,933 . 10,006 . 171
537 Department of State Health Services 11,527, 181 1,388,201 409,970 9,691,168 . 10,830 . 27,012
538 Department of Assistive and Rehabilitative Services 3,573,286 . 556,397 3,014,922 . 45 . 1,922
539 Department of Aging and Disability Services 72,052,121 . 25,641,228 43,350,294 . 2,882,247 . 178,352
551 Department of Agriculture 53,527 37,637 8,746 2,556 . . . 4,588
554 Texas Animal Health Commi ssion 64,271 . 5,079 . . 70 . 59,122
555 Texas Cooperative Extens ion 109,895 . 107,684 . . 2,186 . 25
556 Texas Agricultural Expe riment Station 19,679 . 73 . . . . 19,606
557 Texas Veterinary Medical Diagnostic Laboratory 123 . . . . 123 . .
576 Texas Forest Service 2,077,388 409,143 1,570,222 . . 86,337 . 11,687
580 Texas Water Development Board 55,863 44,741 11,122 . . . . .
582 Texas Commission on Environmental Quality 231,793 190,225 . . . . . 41,568
592 Soil and Water Conservation Board 20,960 14,681 . 6,279 . . . .
601 Texas Department of Transportation 53,264,637 46,450 7,718,326 19,392 40,184,744 4,972,268 3,352 320,104
665 Texas Juvenile Probation Comm ission 578,869 578,869 . . . . . .
694 Texas Youth Commission 1,116,583 . 986,240 . . 36,916 . 93,427
696 Texas Department of Criminal Justice 19,418,987 1,909,801 8,831,312 . . 1,919,881 . 6,757,992
701 Texas Education Agency 89,616,007 89,560,081 820 55,106 . . . .
704 Public Community/Junior Colleges 8,407,214 8,407,214 . . . . . .
713 Tarleton State University 4,750 . . 4,750 . . . .
714 University of Texas at Arlington 4,750 . . 4,750 . . . .
715 Prairie View A&M University 15,350 . . 15,250 . . . 100
721 University of Texas at Austin 2,383 . 2,383 . . . . .
723 University of Texas Medical Branch at Galveston 42,136 . 42,136 . . . . .
731 Texas Woman's University 4,750 . . 4,750 . . . .
734 Lamar University 249 . 249 . . . . .
738 University of Tex as at Dallas 55,366 . 55,366 . . . . .
745 University of Texas Health Science Center at San Antonio 14,157 . 14,157 . . . . .
750 University of Texas at Tyler 21,270 . 1,970 19,000 . . . 300
752 University of North Texas 9,500 . . 9,500 . . . .
753 Sam Houston State University 1 47,901 . 107,641 30,875 . 7,489 . 1,895
755 Stephen F. Austin State University 764,490 . 565,293 74,688 . 384 1,166 122,959
760 Texas A&M University-Corpus Christi 96 . 96 . . . . .
771 Texas School for the Blind and Visually Impaired 535 . 420 . . . . 115
772 Texas School for the Deaf 1,355 . . 1,355 . . . .
781 Texas Higher Education Coordinating Board 1,155,612 1,082,626 . 66,648 . . . 6,338
789 Lamar Institute of Technology 5,875 . . . . 5,875 . .
802 Parks and Wildlife Department 1,176,197 12,512 682,127 . . 463,028 295 18,236
809 State Preservation Board 613 . 613 . . . . .
813 Texas Commission on the Arts 2,192 . . 2,192 . . . .
902 Comptroller-State Fiscal 779,909 309,012 256,070 5,868 . . . 208,959
County Total 384,621,123 105,025,763 67,583,257 150,989,479 40,184,744 11,184,257 4,813 9,648,811
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