North East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 69,751 7 56,508 . . 13,235 . .
102 House of Representatives 72,868 . 66,300 . . 6,568 . .
105 Legislative Reference Library 282 . . . . 282 . .
211 Court of Criminal Appeals 27,451 . 9,609 . . . . 17,841
212 Office of Court Administration 74,070 25,209 48,862 . . . . .
226 6th Court of Appeals District 83,983 -53 31,318 . . 22,792 2,335 27,591
241 District Courts Compt Jud Sec 627,320 294,877 326,066 . . . . 6,377
300 Governor - Fiscal 2,286,548 1,720,561 . 565,987 . . . .
302 Office of the Attorney General 13,043,966 102,532 302,906 12,068,886 . 7,251 . 562,391
303 General Services Commission 3,659 . . . . 3,282 . 377
304 Comptroller of Public Accounts 26,501 65 18,292 . . 140 . 8,004
305 General Land Office 1,298,556 52 112,045 . . . . 1,186,458
306 Texas State Library-Archives Comm 30,500 30,000 . . . . . 500
307 Secretary of State 10,229 . . 8,159 . 2,070 . .
315 Comptroller - Prepaid Higher Educati 4,003 . . . . . . 4,003
318 Texas Commission for the Blind 190,297 217 57,233 114,662 . 16,855 . 1,331
320 Texas Workforce Commission 13,520,704 6,738,591 2,010,280 4,662,011 . 6,637 79,189 23,997
323 Teacher Retirement System 11,731,206 . 10,507,968 . . 47 . 1,223,192
324 Department of Human Services 100,543,931 8,322 8,373,557 91,636,463 . 350,695 12,889 162,005
327 Employees Retirement System 2,632,601 . 1,431,197 119,435 . . . 1,081,969
330 Texas Rehabilitation Commission 2,485,952 217 215,633 2,097,566 . 160,377 . 12,159
332 Texas Dept Housing/Community Affairs 7,297,101 4,866,247 . 2,425,297 . 950 . 4,607
335 Commission for Deaf/Hear Impaired 382 . 96 286 . . . .
337 Bd of Tax Professional Examiners 3,701 599 3,102 . . . . .
340 Texas Department on Aging 1,289,183 1,283,395 4,875 . . . . 913
355 Childrens Trust Fd Texas Council 166,314 . . 166,314 . . . .
360 State Office of Admin Hearings 411 . 324 . . . . 87
362 Texas Lottery Commission 886,285 180,989 4,854 . . 1,685 . 698,757
367 Telecommunications Infrastructure Fu 1,974,936 1,974,936 . . . . . .
401 Adjutant General 82,101 . 4,085 . 37,381 15,295 22,137 3,203
403 Texas Veterans Commission 13,886 29 12,407 . . 19 . 1,430
405 Department of Public Safety 1,356,278 404,238 580,017 59,881 . 259,109 . 53,033
406 National Guard Armory Board 769 . 290 . . 478 . .
407 Comm Law Enf Officer Stds/Educ 102,110 102,110 . . . . . .
411 Texas Comm on Fire Protection 74,613 . . 39,613 . . . 35,000
453 Texas Workers' Compensation Comm 5 . . . . . . 5
454 Texas Department of Insurance 7,143 18 6,157 . . 895 . 73
455 Railroad Commission 100,976 . 56,006 . . 843 34,123 10,004
458 Alcoholic Beverage Commission 10,087 3 8,696 . . 291 . 1,098
459 Bd of Architectural Examiners 1,048 148 899 . . . . .
464 Texas Board of Land Surveying 704 . 704 . . . . .
465 Texas Department of Commerce 63,195 . . 63,195 . . . .
479 State Office of Risk Management 309,872 . 309,872 . . . . .
480 Texas Dept. of Economic Development 271,876 240,450 2,016 29,400 . 10 . .
501 Texas Department of Health 109,823,807 1,340,839 1,414,022 106,979,797 . 69,829 . 19,320
503 Board of Medical Examiners 13,801 152 13,107 . . 40 . 502
507 Board of Nurse Examiners 638 . . . . 450 . 188
511 Bd Voc Nurse Examiners 770 . 581 . . . . 189
513 Texas Funeral Service Comm 2,073 21 2,052 . . . . .
517 Texas Com on Alcohol & Drug Abuse 925,716 97,062 2,734 825,920 . . . .
520 Bd Examiners of Psychologists 396 . 396 . . . . .
527 Texas Cancer Council 90,616 . . . . . . 90,616
529 Health and Human Services Commission 620 . . . . 620 . .
530 Dept of Protective & Reg Services 2,305,806 1,450 535,058 1,727,038 . 36,482 . 5,777
532 Interagy Cncl-Early Childhood Intvn 721,089 . . 721,089 . . . .
551 Department of Agriculture 410,135 . 158 . . 395 . 409,583
554 Texas Animal Health Commission 325,071 283 301,378 . . 17,043 . 6,367
555 Texas Agriculture Extension Service 370,135 . 367,439 . . 1,927 . 770
556 Texas Agricultural Expermt Sta 7,139 . 6,296 . . 843 . .
576 Texas Forest Service 665,192 24,999 567,370 . . 7,975 64,487 362
577 Texas Animal Damage Control Service 24,785 . 22,644 . . 2,142 . .
580 Water Development Board 137,778 137,778 . . . . . .
582 Texas Natural Resource Conservation 1,450,828 535,626 34,329 . . 108 . 880,764
592 Soil and Water Conservation Board 305,964 87,200 24,607 170,921 . 11,191 . 12,046
596 Red River Compact Commission 4,946 . 3,746 . . . . 1,200
601 Texas Dept of Transportation 95,885,619 1,662,350 2,886,807 141,835 86,378,022 4,007,204 540,101 269,301
655 Texas Department of MH/MR 13,739,357 17 2,709,143 6,859,286 . 2,589,694 . 1,581,216
665 Texas Juvenile Probation Commission 1,964,932 1,962,382 1,460 . . . . 1,091
694 Texas Youth Commission 150,082 6 82,188 4,687 . 7,578 . 55,623
696 Texas Dept of Criminal Justice 28,724,997 3,329,234 19,760,892 210,927 . 1,491,507 . 3,932,436
701 Texas Education Agency 184,129,255 184,123,248 4,830 . . . . 1,177
704 Public Community / Jr Colleges 18,091,962 18,091,962 . . . . . .
705 State BD for Educator Certification 14,499 41 14,458 . . . . .
710 Texas A&M University System 3,223 . 3,223 . . . . .
711 Texas A&M University 42,479 . 34,816 . . 7,663 . .
713 Tarleton State University 1,523 . 1,407 . . 116 . .
714 Univ Texas at Arlington 32,059 . 32,059 . . . . .
716 Texas Engineering Extension Service 8,378 . 8,378 . . . . .
717 Texas Southern University 441 . 441 . . . . .
719 Texas State Technical College System 1,809 . 517 . . . . 1,292
720 University of Texas System 1,790 . 1,742 . . . . 48
721 University of Texas at Austin 25,472 . 25,472 . . . . .
723 UT Medical Branch-Galveston 46,216 . 46,216 . . . . .
727 Texas Transportation Institute 481 . 481 . . . . .
729 UT Southwestern Medical Cntr-Dallas 67,329 . . . . 64,693 2,636 .
731 Texas Woman's University 4,634 . 1,890 300 . 2,444 . .
733 Texas Tech University 4,587 . 4,587 . . . . .
748 Texas A&M Univ-College of Dentistry 40,443 . 40,443 . . . . .
750 University of Texas at Tyler 25,211 . 25,211 . . . . .
751 Texas A&M University-Commerce 1,187,703 . 990,129 1 . 41,938 153,011 2,625
752 University of North Texas 55,269 . 50,221 5,047 . . . .
753 Sam Houston State University 31,455 . 20,353 1,901 . 9,177 . 24
755 Stephen F Austin State Univ 140,788 . 134,419 1,000 . 5,228 . 141
756 Sul Ross State University 1,458 . . . . 1,259 . 199
760 Texas A&M University-Corpus Christi 1,823 . . . . . 1,823 .
763 Univ of North Texas HSC at Fort Wort 1,408 . 1,408 . . . . .
764 Texas A&M University-Texarkana 3,641,238 . 3,285,210 19,376 . 120,868 189,498 26,287
765 University of Houston-Victoria 6,302 . 6,302 . . . . .
771 Sch for the Blind/Visually Impaired 529 . . . . . . 529
772 School for the Deaf 26,398 . 20,873 . . 3,337 1,595 593
781 Texas Higher Ed Coordinating Bd 1,512,969 1,244,112 287 262,016 . . . 6,554
802 Parks & Wildlife Department 771,749 301,466 193,664 . . 182,260 64,756 29,604
808 Texas Historical Commission 1,991 . 1,061 . . 320 . 610
809 State Preservation Board 1,967 . . . . . . 1,967
813 Texas Commission on the Arts 44,984 . 304 42,824 . . . 1,856
902 Comptroller - Fiscal 5,644,992 4,924,592 712,284 3,000 . . . 5,117
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COUNCIL OF GOVERNMENT TOTAL 636,444,458 235,838,576 58,961,268 232,034,121 86,415,403 9,554,136 1,168,580 12,472,375