East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 108,530 64 98,298 . . 9,147 . 1,020
102 House of Representatives 83,427 53 67,285 . . 15,416 . 673
105 Legislative Reference Library 268 . . . . 268 . .
204 Court Reporter Certif Board 50 . . . . . . 50
211 Court of Criminal Appeals -2,767 . -969 . . . . -1,799
212 Office of Court Administration 39,148 125 38,723 . . . . 301
226 6th Court of Appeals District 36,864 26 35,792 . . 356 . 690
232 12th Court of Appeals District 89,721 . 70,995 . . 13,691 . 5,035
241 District Courts Compt Jud Sec 1,297,174 733,024 517,521 . . . . 46,630
242 Commission on Judicial Conduct 7,594 69 7,525 . . . . .
300 Governor - Fiscal 2,322,767 1,485,577 . 836,620 . . . 570
301 Governor - Executive 5,113 109 4,992 . . 12 . .
302 Office of the Attorney General 28,117,971 339,052 801,345 25,576,581 . 131,796 . 1,269,197
303 General Services Commission 740,619 2,752 332,431 . . 190,499 1,464 213,472
304 Comptroller of Public Accounts 904,904 1,675 803,550 . . 55,805 1,902 41,971
305 General Land Office 2,510,811 239 322,779 . . 22,970 . 2,164,824
306 Texas State Library-Archives Comm 2,048 1,500 112 . . 28 . 408
307 Secretary of State -4,409 . . -8,459 . 4,050 . .
315 Comptroller - Prepaid Higher Educati 18,243 . . . . . . 18,243
318 Texas Commission for the Blind 568,450 1,090 126,053 405,560 . 31,347 . 4,401
320 Texas Workforce Commission 24,296,720 11,258,780 3,744,654 8,883,499 . 142,203 111,880 155,704
323 Teacher Retirement System 32,111,488 1,147 26,774,694 . . . . 5,335,647
324 Department of Human Services 166,480,583 7,779 16,534,105 146,923,383 . 2,471,646 3,431 540,239
325 Fire Fighter's Pension Commission 1,700 . 500 . . 1,200 . .
327 Employees Retirement System 13,335,786 . 6,965,006 392,582 . 189 . 5,978,008
330 Texas Rehabilitation Commission 6,088,665 870 315,699 5,648,545 . 117,149 . 6,402
332 Texas Dept Housing/Community Affairs 8,841,122 6,966,717 370,827 1,474,850 . 14,125 . 14,603
335 Commission for Deaf/Hear Impaired 34,085 6 740 33,339 . . . .
340 Texas Department on Aging 2,895,361 2,889,869 4,875 . . . . 617
342 State Aircraft Pooling Board 21 . 11 . . . . 10
344 Commission on Human Rights 345 . . . . . . 345
355 Childrens Trust Fd Texas Council 332,593 . 1,581 330,746 . . . 267
360 State Office of Admin Hearings 19,750 5 10,293 . . 9,453 . .
362 Texas Lottery Commission 5,332,799 177,861 45,660 . . 7,625 3,985 5,097,668
367 Telecommunications Infrastructure Fu 6,030,075 5,522,874 6,637 500,564 . . . .
401 Adjutant General 37,260 . 3,868 . . 22,326 8,974 2,092
403 Texas Veterans Commission 16,548 29 12,559 . . 248 . 3,712
405 Department of Public Safety 1,547,130 114,054 1,095,454 . . 202,702 46,404 88,515
406 National Guard Armory Board 15,887 . 3,400 . . 12,356 . 130
407 Comm Law Enf Officer Stds/Educ 227,278 225,227 2,051 . . . . .
409 Commission on Jail Standards 1,512 274 1,238 . . . . .
411 Texas Comm on Fire Protection 123,056 1,942 7,234 77,980 . . . 35,900
451 Department of Banking 251 . 24 . . 50 . 177
452 Dept of Licensing & Regulation 3,055 13 3,041 . . . . .
453 Texas Workers' Compensation Comm 227,534 1,252 155,169 . . 67,035 . 4,078
454 Texas Department of Insurance 95,644 448 74,205 . . 20,632 . 359
455 Railroad Commission 379,664 644 162,463 . . 57,666 40,527 118,364
457 Texas St Bd of Public Accountancy 1,344 . . . . . . 1,344
458 Alcoholic Beverage Commission 200,020 69 141,009 . . 48,395 2,495 8,053
460 Bd Registration Prof Engineers 3 . . . . 3 . .
464 Texas Board of Land Surveying 4,070 1,568 2,501 . . . . .
465 Texas Department of Commerce 29,271 . . 29,271 . . . .
466 Consumer Credit Commission 85 . . . . . . 85
469 Credit Union Department 1,263 294 969 . . . . .
477 Advis Com on St Emergency Communicat 209,093 192,222 16,871 . . . . .
479 State Office of Risk Management 2,691,001 26 2,690,976 . . . . .
480 Texas Dept. of Economic Development 800,163 450,000 5,205 344,958 . . . .
501 Texas Department of Health 260,389,825 3,401,596 7,320,440 249,297,690 . 257,452 . 112,647
503 Board of Medical Examiners 7,702 520 6,868 . . . . 314
504 Board of Dental Examiners 10,860 2,754 8,107 . . . . .
505 Texas Cosmetology Commission 22,347 94 21,259 . . 994 . .
506 UT M D Anderson Cancer Center 85,755 . 85,755 . . . . .
507 Board of Nurse Examiners 3,693 . 1,888 . . . . 1,805
511 Bd Voc Nurse Examiners 1,409 179 1,230 . . . . .
512 Board of Podiatry Examiners 146 . 71 . . . . 75
513 Texas Funeral Service Comm 4,748 43 4,705 . . . . .
517 Texas Com on Alcohol & Drug Abuse 6,898,992 32,442 52,107 6,814,358 . 85 . .
520 Bd Examiners of Psychologists 5,334 1,040 4,294 . . . . .
529 Health and Human Services Commission 48,038 419 45,164 . . 1,300 . 1,155
530 Dept of Protective & Reg Services 11,486,762 2,126 1,219,226 9,841,443 . 356,376 1,949 65,641
532 Interagy Cncl-Early Childhood Intvn 2,565,059 207 5,400 2,559,338 . . . 115
533 Exec Cncl of Physical & Occ Therapy 6,592 80 6,512 . . . . .
551 Department of Agriculture 167,535 119 124,501 . . 20,533 . 22,382
554 Texas Animal Health Commission 488,076 57 400,873 . . 23,285 . 63,861
555 Texas Agriculture Extension Service 1,156,432 . 1,110,736 . . 38,837 2,107 4,753
556 Texas Agricultural Expermt Sta 1,122,901 . 1,070,444 . . 47,283 . 5,175
557 Texas Vet Medical Diagnostic Lab 30,301 . 30,301 . . . . .
576 Texas Forest Service 1,864,244 . 1,756,166 . . 92,679 14,994 404
577 Texas Animal Damage Control Service 150,390 . 140,986 . . 9,347 . 58
578 Bd Veterinary Medical Examiners 731 . 412 . . . . 319
580 Water Development Board 34,959 34,414 . . . 545 . .
582 Texas Natural Resource Conservation 7,555,014 639,833 5,830,970 . . 143,690 . 940,521
592 Soil and Water Conservation Board 261,403 51,357 33,266 164,252 . . . 12,529
601 Texas Dept of Transportation 141,715,847 3,135,213 6,802,738 171,270 121,488,565 7,458,453 1,150,394 1,509,214
655 Texas Department of MH/MR 97,621,906 2,833 29,243,929 66,316,597 . 1,806,507 1,690 250,350
665 Texas Juvenile Probation Commission 4,181,033 4,171,739 5,137 . . 160 . 3,998
694 Texas Youth Commission 1,139,483 181 465,537 3,259 . 137,409 41,600 491,498
696 Texas Dept of Criminal Justice 120,324,250 7,866,700 99,530,712 595,987 . 6,650,587 202,681 5,477,583
701 Texas Education Agency 384,342,290 384,263,858 73,503 . . 123 . 4,806
704 Public Community / Jr Colleges 37,279,369 37,279,369 . . . . . .
705 State BD for Educator Certification 339,684 319,423 20,261 . . . . .
710 Texas A&M University System 5,317 . 5,317 . . . . .
711 Texas A&M University 393,676 . 379,518 400 . 12,685 . 1,073
712 Texas Engineering Experiment Station 4,474 . 4,004 . . 469 . .
713 Tarleton State University 43,160 . 42,819 . . 125 . 215
714 Univ Texas at Arlington 176,310 . 176,310 . . . . .
715 Prairie View A&M University 4,484 . 1,834 2,650 . . . .
716 Texas Engineering Extension Service 7,309 . 5,341 . . 691 . 1,278
718 Texas A&M Univ at Galveston 19,018 . 18,829 . . . . 189
719 Texas State Technical College System 813,914 . 701,568 . . 54,291 7,208 50,847
720 University of Texas System 91,033 . 45,583 . . 155 . 45,295
721 University of Texas at Austin 397,151 . 396,942 . . 210 . .
723 UT Medical Branch-Galveston 256,135 . 256,135 . . . . .
729 UT Southwestern Medical Cntr-Dallas 118,961 . 118,902 . . 59 . .
730 University of Houston 91,581 . 91,561 . . . . 20
731 Texas Woman's University 204,944 . 199,994 300 . 1,595 . 3,055
732 Texas A&I University-Kingsville 3,474 . 3,154 . . . . 320
733 Texas Tech University 161,548 . 45,637 . . 64,480 50,953 479
734 Lamar University - Beaumont 70,183 . 16,018 . . 179 53,986 .
735 Midwestern University 6,197 . . . . 139 6,058 .
736 Univ of Texas-Pan American 6,103 . 345 . . 2,150 . 3,608
737 Angelo State University 996 . 607 . . 389 . .
738 University of Texas at Dallas 29,503 . 19,925 . . 2,611 . 6,967
739 Texas Tech Health Science Center 217,554 . 199,048 . . 12,966 5,469 70
742 UT of the Permian Basin 158 . 138 . . . . 20
743 UT at San Antonio 9,154 . 9,154 . . . . .
744 UT Health Science Cntr-Houston 21,162 . 20,808 . . 354 . .
745 UT Health Science-San Antonio 5,738 . 5,738 . . . . .
748 Texas A&M Univ-College of Dentistry 1,818 . 1,818 . . . . .
750 University of Texas at Tyler 13,318,819 . 13,121,305 764 . 131,225 5,464 60,061
751 Texas A&M University-Commerce 272,044 . 242,705 . . 18,517 4,954 5,867
752 University of North Texas 491,706 . 430,490 49,781 . 11,435 . .
753 Sam Houston State University 199,608 . 180,988 16,064 . 1,743 . 812
754 Southwest Texas State Univ 4,112 . 4,112 . . . . .
755 Stephen F Austin State Univ 718,358 . 571,567 500 . 116,631 29,195 465
756 Sul Ross State University 4,215 . 4,195 . . . . 20
757 West Texas A&M Univ 3,846 . 3,790 . . 56 . .
760 Texas A&M University-Corpus Christi 58,193 . 58,058 . . . . 135
763 Univ of North Texas HSC at Fort Wort 15,884 . 3,826 . . 10,198 . 1,860
764 Texas A&M University-Texarkana 29,164 . 16,850 . . 5,979 2,341 3,994
767 SW College Inst for the Deaf 827 . 753 . . 74 . .
771 Sch for the Blind/Visually Impaired 3,686 . 1,697 . . 217 . 1,771
772 School for the Deaf 23,088 . 18,256 4,469 . 363 . .
781 Texas Higher Ed Coordinating Bd 5,543,926 2,692,574 5,935 1,938,970 . . . 906,447
784 University of Houston Downtown 33,365 . 33,365 . . . . .
785 UT Health Center at Tyler 22,917,929 . 22,657,382 . . 248,950 . 11,597
789 Lamar University Institute of Techno 15,168 . 15,168 . . . . .
802 Parks & Wildlife Department 3,505,250 252,747 701,164 . . 574,445 666,728 1,310,166
808 Texas Historical Commission 43,530 41,654 1,601 . . . . 274
809 State Preservation Board 1,672 . 972 . . . . 700
813 Texas Commission on the Arts 77,558 115 11,122 64,384 . . . 1,937
902 Comptroller - Fiscal 14,534,501 13,154,555 1,340,461 12,000 . . . 27,484
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENT TOTAL 1,455,549,362 487,727,566 259,996,256 529,304,494 121,488,565 21,989,415 2,468,833 32,574,233