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Angelina County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 64,223 . 57,222 . . 7,001 . .
102 House of Representatives 78,081 . 75,536 . . 2,545 . .
103 Tex as Legislative Council 1,830 . 1,830 . . . . .
104 Legislative Budget Board 200 . . . . 200 . .
212 Office of Court Administration 64,144 64,144 . . . . . .
241 District Courts - Comptroller's Judiciary Section 889,197 328,677 557,230 . . . . 3,290
242 State Commission on Judicial Conduct 3,783 . 3,783 . . . . .
300 Governor - Fiscal 317,298 205,687 . 110,611 . . . 1,000
302 Attorney General of Texas 670,494 1,441 281,298 176,840 . . . 210,915
304 Comptroller of Public Accounts 320,172 . 302,997 . . 15,342 . 1,833
305 Texas General Land Office 1,225,176 . 44,943 . . . . 1,180,233
306 Texas St ate Library and Archives Commission 21,383 9,837 . 11,496 . 50 . .
307 Secretary of State 1,185 . . . . 1,1 85 . .
315 Comptroller - Prepaid Higher Education Tuition Board 74,482 . . . . . . 74,482
320 Texas Workforce Commission 31,727,723 48,644 556,976 31,111,376 . 236 . 10,491
323 Teacher Retirement System of Texas 13,197,272 . 12,492,051 705,221 . . . .
327 Employees Retirement System of Texas 3,297,506 . 2,217,485 1,079,766 . . . 255
329 Texas Real Estate Commission 2,080 . 2, 080 . . . . .
332 Texas Department of Housing and Community Affairs 450,353 . . 448,442 . . . 1,911
347 Texas Public Finance Authority 3,127 . 3,127 . . . . .
356 Texas Ethics Commissio n 1,164 . 1,164 . . . . .
3 57 Texas Department of Rural Affairs 3,618,926 1,041,480 2,545,676 30,104 . 614 . 1,051
362 Texas Lottery Commission 664,782 . 54, 154 . . . . 610,628
401 Adjutant General's Department 5,244 . 2,249 . . 2,994 . 0
403 Texas Veterans Commi ssion 91,703 . 74,673 . . 17,030 . .
405 Texas Department of Public Safety 6,030,115 2,407,244 3,516,361 25,000 . 44,073 . 37,437
448 Office of Injured Employee Counsel 153,858 . 153,858 . . . . .
452 Texas Department of Licensing and Regulation 5 . . . . . . 5
454 Texas Department of Insurance 294,725 . 261,856 . . 32,854 . 15
455 Railroad Commission of Texas 930 . . . . 530 . 400
458 Texas Alcoholic Beverage Commission 160,219 . 160,219 . . . . .
479 State Office of Risk Management 119,147 . 119,147 . . . . .
503 Texas Medical Board 31 . . . . . . 31
507 Texas Board of Nursing 52 . . . . . . 52
515 Texas State Board of Pharmacy 4,047 . 4,047 . . . . .
529 Health and Human Services Commission 199,949,137 . 2,446,537 197,069,780 . 394,399 . 38,420
530 Department of Family and Protective Services 2,700,542 . 1,866,941 831,973 . 333 . 1,295
537 Department of State Health Services 12,401,167 1,809,685 604,225 9,965,649 . 8,570 . 13,039
538 Department of Assistive and Rehabilitative Services 3,959,615 . 770,261 3,188,686 . 50 . 618
539 Department of Aging and Disability Services 91,637,193 . 36,245,427 54,388,805 . 758,669 5,995 238,297
551 Department of Agriculture 9,583,639 99,912 245,356 9,238,369 . . . 1
554 Texas Animal Health Commission 64,104 . . . . . . 64,104
555 Texas AgriLife Extension Service 134,072 . 132,385 . . 1,687 . .
556 Texas AgriLife Research 67 . . . . 67 . .
576 Texas Forest Service 1,679,932 129,083 1,452,490 . . 67,663 5,825 24,870
580 Texas Water Development Board 8,605 8,605 . . . . . .
582 Texas Commission on Environmental Quality 189,681 189,486 . . . . . 195
592 Soil and Water Conservation Board 12,063 12,063 . . . . . .
601 Texas Department of Transportation 38,230,340 46,903 6,693,186 1,160 19,180,836 12,198,356 19,590 90,309
665 Texas Juvenile Probation Commission 820,596 820,596 . . . . . .
694 Texas Youth Commission 764,665 . 691,409 . . 22,802 . 50,454
696 Texas Department of Criminal Justice 22,988, 832 1,609,715 11,226,215 . . 2,840,626 . 7,312,277
701 Texas Educati on Agency 111,761,214 111,716,057 38,355 6,802 . . . .
704 Public Community/Junior Colleges 7,776,673 7,776,673 . . . . . .
715 Prairie View A&M University 16,188 . 1,788 14,400 . . . .
719 Texas State Technical College System 492 . 492 . . . . .
721 University of Texas at Austin 36,889 . 32,889 . . . . 4,000
723 University of Te xas Medical Branch at Galveston 66,114 . 66,114 . . . . .
734 Lamar University 78,554 . 78,554 . . . . .
738 University of Texas at Dallas 4,228 . 4,228 . . . . .
745 University of Texas Health Science Center at San Antonio 4,108 . 3,870 . . . . 238
750 University of Texas at Tyler 1,293 . 1,023 . . . . 270
753 Sam Houston State University 155,534 . 149,721 . . 5,277 . 536
7 55 Stephen F. Austin State University 413,831 . 294,035 . . 15,392 15,405 89,000
771 Texas School for the Blind and Visually Impaired 3,471 . 2,750 . . . . 721
772 Texas School for the Deaf 2,091 . . 2,091 . . . .
781 Texas Higher Education Coordinating Board 1,642,938 1,415,027 . 227,863 . . . 48
787 Lam ar State College - Orange 8,258 . . . . 1,778 . 6,480
789 Lamar Institute of Technology 4,885 . . . . 4,885 . .
802 Texas Parks and Wildlife Department 1,493,903 65,584 757,382 . . 457,362 201,378 12,197
808 Texas Historical Commission 14,976 . . . . 10,773 -3,797 8,000
813 Texas Commission on the Arts 3,145 . . 3,145 . . . .
902 Comptroller - State Fiscal 2,735,493 798,160 292,650 1,500 . . . 1,643,182
907 Comptroller - State Energy Conservation Office 49,400 49, 400 . . . . . .
County Total 574,952,585 130,654,105 87,588,247 308,639,079 19,180,836 16,913,343 244,397 11,732,578
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