Deep East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25,124 6 13,348 . . 11,546 . 224
102 House of Representatives 80,351 61 76,253 . . 3,930 . 106
103 Texas Legislative Council 589 . 567 . . 22 . .
201 Supreme Court 35,736 . . 35,736 . . . .
211 Court of Criminal Appeals 153 . . . . . . 153
241 District Courts Compt Jud Sec 988,688 528,289 444,653 . . . . 15,747
300 Governor - Fiscal 1,511,282 1,308,657 297 201,669 . . . 659
302 Office of the Attorney General 14,394,238 57,943 272,922 13,368,385 . 153,383 . 541,605
303 General Services Commission 373,907 . 9,869 . . 355,716 . 8,322
304 Comptroller of Public Accounts 180,872 346 152,081 . . 19,718 . 8,726
305 General Land Office 774,076 34 82,377 . . 6,238 . 685,428
306 Texas State Library-Archives Comm 3,773 . . . . 333 . 3,440
307 Secretary of State 1,781 . . -2,864 . 4,645 . .
315 Comptroller - Prepaid Higher Educati 69,702 . . . . . . 69,702
318 Texas Commission for the Blind 353,950 1,112 98,607 228,638 . 15,642 . 9,952
320 Texas Workforce Commission 12,110,564 5,831,135 1,392,999 4,718,427 . 115,163 . 52,840
323 Teacher Retirement System 17,478,570 228 15,223,008 . . . . 2,255,334
324 Department of Human Services 86,891,026 5,159 8,457,117 77,520,200 . 674,319 62 234,169
327 Employees Retirement System 8,185,728 35 4,216,528 262,980 . 535 . 3,705,649
330 Texas Rehabilitation Commission 2,159,460 369 98,243 1,991,506 . 47,399 . 21,942
332 Texas Dept Housing/Community Affairs 10,152,562 5,933,440 272,893 3,942,792 . 300 . 3,138
340 Texas Department on Aging 1,708,780 1,703,229 4,875 . . . . 676
342 State Aircraft Pooling Board 37 . 20 . . 17 . .
344 Commission on Human Rights 100 . . . . . . 100
355 Childrens Trust Fd Texas Council 136,521 . 1,911 131,860 . 750 . 2,000
360 State Office of Admin Hearings 709 . 559 . . . . 150
362 Texas Lottery Commission 2,120,187 29 17,140 . . 8,864 . 2,094,154
367 Telecommunications Infrastructure Fu 3,550,316 3,388,107 . 162,209 . . . .
401 Adjutant General 16,194 . 3,235 . . 12,622 . 336
403 Texas Veterans Commission 11,222 17 8,324 . . . . 2,880
405 Department of Public Safety 2,207,523 1,106,982 654,854 . . 168,839 4,987 271,861
406 National Guard Armory Board 4,710 . 3,110 . . 1,475 . 125
407 Comm Law Enf Officer Stds/Educ 107,252 107,252 . . . . . .
409 Commission on Jail Standards 1,836 5 1,531 . . 300 . .
411 Texas Comm on Fire Protection 123,964 566 17,566 104,163 . 1,304 65 300
451 Department of Banking 140 . . . . 140 . .
452 Dept of Licensing & Regulation 1,864 199 1,665 . . . . .
453 Texas Workers' Compensation Comm 118,088 101 88,040 . . 28,019 1,189 739
454 Texas Department of Insurance 55,490 159 43,633 . . 9,661 . 2,037
455 Railroad Commission 85,934 78 47,102 . . 4,698 33,927 128
456 Board of Plumbing Examiners 3,050 159 2,835 . . 56 . .
458 Alcoholic Beverage Commission 49,570 . 18,614 . . 946 . 30,011
465 Texas Department of Commerce 5,006 . . 5,006 . . . .
469 Credit Union Department 15,066 145 14,921 . . . . .
473 Texas Public Utility Commission 10 . . . . . . 10
479 State Office of Risk Management 1,726,875 . 1,726,875 . . . . .
480 Texas Dept. of Economic Development 29,158 840 6,773 21,545 . . . .
501 Texas Department of Health 162,852,295 2,331,087 1,540,372 158,938,363 . 31,772 . 10,701
503 Board of Medical Examiners 6,007 273 5,668 . . . . 65
506 UT M D Anderson Cancer Center 85,192 . 85,192 . . . . .
507 Board of Nurse Examiners 1,211 . 633 . . . . 578
513 Texas Funeral Service Comm 2,524 45 2,479 . . . . .
515 Board of Pharmacy 33,333 107 32,989 . . 150 . 88
517 Texas Com on Alcohol & Drug Abuse 3,181,948 7 4,223 3,177,657 . 61 . .
520 Bd Examiners of Psychologists 396 . 396 . . . . .
527 Texas Cancer Council 78,331 . . . . . . 78,331
529 Health and Human Services Commission 3,951 . 2,039 . . 1,090 . 821
530 Dept of Protective & Reg Services 4,964,175 2,142 1,291,897 3,422,302 . 245,071 . 2,762
532 Interagy Cncl-Early Childhood Intvn 1,740,045 . . 1,740,045 . . . .
551 Department of Agriculture 7,826 396 6,242 . . 1,008 . 180
554 Texas Animal Health Commission 180,757 57 151,059 . . 22,264 . 7,377
555 Texas Agriculture Extension Service 441,046 . 435,571 . . 2,427 . 3,048
556 Texas Agricultural Expermt Sta 57,371 . 56,418 . . 803 . 150
557 Texas Vet Medical Diagnostic Lab 114,772 . 113,905 . . 868 . .
576 Texas Forest Service 3,610,287 2,000 3,469,396 . . 114,354 2,965 21,572
577 Texas Animal Damage Control Service 64,554 . 58,891 . . 5,648 . 16
578 Bd Veterinary Medical Examiners 9,557 2,155 7,367 . . . . 35
580 Water Development Board 598,701 598,661 . . . . . 40
582 Texas Natural Resource Conservation 1,255,445 464,108 599,844 . . 3,859 . 187,634
583 Sabine River Compact Administration 1,956 14 1,941 . . . . .
592 Soil and Water Conservation Board 140,978 36,717 15,618 24,863 . . . 63,781
601 Texas Dept of Transportation 104,651,253 308,492 2,729,830 42,063 97,995,258 2,808,867 322,444 444,298
655 Texas Department of MH/MR 38,846,093 8,328 21,310,537 16,908,090 . 412,330 10,695 196,113
665 Texas Juvenile Probation Commission 1,855,015 1,851,406 2,066 . . . . 1,544
694 Texas Youth Commission 1,184,410 848 780,572 23,532 . 264,495 23,251 91,711
696 Texas Dept of Criminal Justice 96,482,216 3,304,657 82,002,164 44,200 . 7,353,637 60,841 3,716,716
701 Texas Education Agency 247,076,568 247,064,017 11,802 . . . . 749
704 Public Community / Jr Colleges 7,126,925 7,126,925 . . . . . .
711 Texas A&M University 385,763 . 292,520 . . 92,856 . 387
712 Texas Engineering Experiment Station 8,425 . 8,150 . . 275 . .
713 Tarleton State University 46,113 . 45,811 . . 79 . 224
714 Univ Texas at Arlington 44,429 . 44,339 . . . . 90
715 Prairie View A&M University 371 . 259 . . 112 . .
716 Texas Engineering Extension Service 19,782 . 4,920 . . 14,815 . 47
717 Texas Southern University 30,613 . 30,613 . . . . .
718 Texas A&M Univ at Galveston 5,530 . . . . 30 5,500 .
719 Texas State Technical College System 19,710 . 18,236 . . 1,459 . 15
720 University of Texas System 188 . . . . . . 188
721 University of Texas at Austin 126,033 . 125,419 . . 519 . 95
723 UT Medical Branch-Galveston 12,299,773 . 12,199,773 . . . . 100,000
724 University of Texas at El Paso 2,812 . 2,161 . . 651 . .
729 UT Southwestern Medical Cntr-Dallas 33,029 . 33,029 . . . . .
730 University of Houston 123,313 . 123,288 . . . . 25
731 Texas Woman's University 3,798 . 2,445 . . 1,204 . 150
732 Texas A&I University-Kingsville 113,973 . 113,684 . . 209 . 80
733 Texas Tech University 183,727 . 181,185 . . 2,182 . 360
734 Lamar University - Beaumont 376,280 . 368,035 . . 2,101 5,165 978
735 Midwestern University 35 . . . . . . 35
737 Angelo State University 72,433 . 70,268 . . 459 1,686 20
738 University of Texas at Dallas 74,011 . 73,755 . . 186 . 70
739 Texas Tech Health Science Center 245 . . . . 210 . 35
742 UT of the Permian Basin 1,996 . 1,996 . . . . .
743 UT at San Antonio 122,312 . 119,731 . . . 2,581 .
744 UT Health Science Cntr-Houston 73,722 . 73,402 . . 320 . .
747 University of Texas at Brownsville 1,273 . 1,273 . . . . .
748 Texas A&M Univ-College of Dentistry 14,707 . 14,552 . . 155 . .
750 University of Texas at Tyler 64,729 . 64,473 . . . . 256
751 Texas A&M University-Commerce 152,713 . 130,919 . . 18,961 2,690 143
752 University of North Texas 304,610 . 281,896 22,031 . 668 . 15
753 Sam Houston State University 833,002 . 799,278 2,053 . 24,233 6,115 1,323
754 Southwest Texas State Univ 12,968 . 12,968 . . . . .
755 Stephen F Austin State Univ 38,006,944 . 35,668,236 14,390 1,423 730,489 1,330,104 262,301
757 West Texas A&M Univ 3,796 . 3,701 . . 80 . 15
759 Univ of Houston-Clear Lake 20 . . . . . . 20
760 Texas A&M University-Corpus Christi 10,016 . 10,003 . . 13 . .
761 Texas A&M International University 45 . . . . . . 45
763 Univ of North Texas HSC at Fort Wort 15,173 . 15,122 . . 51 . .
764 Texas A&M University-Texarkana 3,382 . 3,382 . . . . .
765 University of Houston-Victoria 174 . 124 . . 50 . .
767 SW College Inst for the Deaf 11,402 . . . . 1,547 9,695 160
771 Sch for the Blind/Visually Impaired 19,268 1,081 17,100 . . . . 1,088
772 School for the Deaf 7,167 . 5,667 1,500 . . . .
781 Texas Higher Ed Coordinating Bd 875,100 458,047 5,898 194,160 . . . 216,994
785 UT Health Center at Tyler 24,147 . 24,147 . . . . .
787 Lamar University - Orange 42,087 . 37,273 . . 4,814 . .
788 Lamar University - Pt Arthur 6,468 . 6,348 . . 50 . 70
789 Lamar University Institute of Techno 2,974 . . . . 397 . 2,578
802 Parks & Wildlife Department 1,706,192 494,910 378,502 . 8,926 547,204 223,412 53,238
808 Texas Historical Commission 49,282 1,530 3,845 9,950 . . . 33,957
813 Texas Commission on the Arts 26,248 . . 26,248 . . . .
902 Comptroller - Fiscal 6,389,309 6,173,177 168,503 10,000 . . . 37,630
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COUNCIL OF GOVERNMENT TOTAL 907,258,485 290,205,867 199,780,687 287,293,701 98,005,607 14,361,665 2,047,373 15,563,585