South East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 39,148 172 34,376 . . 3,131 1,428 40
102 House of Representatives 125,536 . 113,076 . . 10,060 . 2,400
105 Legislative Reference Library 408 . . . . 408 . .
211 Court of Criminal Appeals 33,605 . 11,764 . . . . 21,841
229 9th Court of Appeals District 136,073 -120 119,908 . . 14,740 . 1,544
234 14th Court of Appeals District 10,253 . 9,969 . . . . 284
241 District Courts Compt Jud Sec 330,665 220,142 98,713 . . . . 11,810
300 Governor - Fiscal 3,061,068 2,407,860 15,429 574,383 . . . 63,396
302 Office of the Attorney General 21,940,937 313,147 403,293 20,118,648 . 191,193 . 914,657
303 General Services Commission 22,033 284 18,382 . . 537 2,495 335
304 Comptroller of Public Accounts 352,024 923 337,759 . . 1,046 . 12,296
305 General Land Office 708,927 105,908 87,987 . . 36,435 . 478,596
306 Texas State Library-Archives Comm 22,115 17,669 . . . 10 . 4,436
307 Secretary of State 6,209 . . 1,189 . 5,020 . .
315 Comptroller - Prepaid Higher Educati 4,114 . 25 . . . . 4,089
318 Texas Commission for the Blind 379,792 428 100,090 259,102 . 3,352 12,524 4,297
320 Texas Workforce Commission 19,235,984 1,563,212 2,193,059 15,386,123 . 57,101 . 36,489
323 Teacher Retirement System 19,253,439 355 17,278,314 . . 320 . 1,974,449
324 Department of Human Services 121,075,730 4,809 10,402,139 109,570,317 . 1,048,956 7,148 42,360
325 Fire Fighter's Pension Commission 7,591 61 7,393 . . 137 . .
327 Employees Retirement System 5,793,538 . 3,145,862 121,927 . . . 2,525,749
330 Texas Rehabilitation Commission 2,873,210 301 153,223 2,650,424 . 63,500 . 5,762
332 Texas Dept Housing/Community Affairs 5,789,936 2,262,263 9,814 3,477,889 . . . 39,971
335 Commission for Deaf/Hear Impaired 50,985 . 637 50,348 . . . .
340 Texas Department on Aging 1,467,571 1,462,398 4,875 . . . . 298
344 Commission on Human Rights 1,208 147 1,011 . . . . 50
347 Texas Public Finance Authority 1,193,844 . . . . . 1,193,844 .
355 Childrens Trust Fd Texas Council 8,964 . 721 8,242 . . . .
362 Texas Lottery Commission 4,994,039 97,800 37,873 . . 8,681 . 4,849,684
367 Telecommunications Infrastructure Fu 1,693,045 1,693,045 . . . . . .
401 Adjutant General 107,960 . 4,215 . . 97,310 4,790 1,645
403 Texas Veterans Commission 2,814 . 1,448 . . 472 . 894
405 Department of Public Safety 7,384,044 164,719 411,199 . . 64,555 6,717,843 25,727
406 National Guard Armory Board 818 . . . . 468 . 350
407 Comm Law Enf Officer Stds/Educ 115,932 115,932 . . . . . .
411 Texas Comm on Fire Protection 16,366 253 1,112 15,000 . . . .
453 Texas Workers' Compensation Comm 55,666 214 54,039 . . 38 . 1,375
454 Texas Department of Insurance 76,994 87 70,583 . . 5,758 . 567
455 Railroad Commission 35,566 . 10,686 . . 3,111 6,651 15,117
456 Board of Plumbing Examiners 567 . . . . 567 . .
457 Texas St Bd of Public Accountancy 3,064 19 3,045 . . . . .
458 Alcoholic Beverage Commission 23,950 46 18,225 . . 2,312 . 3,367
465 Texas Department of Commerce 6,632 . . 6,632 . . . .
466 Consumer Credit Commission 184 . . . . . . 184
479 State Office of Risk Management 1,268,561 . 1,268,561 . . . . .
480 Texas Dept. of Economic Development 79,070 . . 76,829 . 325 . 1,916
501 Texas Department of Health 120,178,149 2,170,204 1,388,449 116,517,002 . 56,794 34,871 10,828
503 Board of Medical Examiners 1,400 . 916 . . . . 484
504 Board of Dental Examiners 9,969 1,996 7,973 . . . . .
505 Texas Cosmetology Commission 12,666 47 12,614 . . 5 . .
506 UT M D Anderson Cancer Center 113,272 . 113,272 . . . . .
507 Board of Nurse Examiners 11,732 1,174 7,655 . . 2,867 . 36
515 Board of Pharmacy 15,113 . . . . . 15,113 .
517 Texas Com on Alcohol & Drug Abuse 2,315,318 73,536 3,547 2,237,985 . . . 250
529 Health and Human Services Commission 17,175 226 15,750 . . 1,003 . 197
530 Dept of Protective & Reg Services 7,271,506 2,272 869,267 5,497,615 . 891,995 . 10,357
532 Interagy Cncl-Early Childhood Intvn 231,108 . 820 230,288 . . . .
533 Exec Cncl of Physical & Occ Therapy 3,208 . 3,208 . . . . .
551 Department of Agriculture 236,755 142 16,592 . . 6,255 . 213,767
554 Texas Animal Health Commission 36,071 340 33,066 . . 2,665 . .
555 Texas Agriculture Extension Service 206,555 . 205,347 . . 855 . 353
556 Texas Agricultural Expermt Sta 619,729 . 514,094 . 570 81,142 9,446 14,476
557 Texas Vet Medical Diagnostic Lab 1,211 . . . . 1,211 . .
576 Texas Forest Service 317,404 . 270,610 . . 15,989 30,705 100
577 Texas Animal Damage Control Service 33,121 . 33,121 . . . . .
578 Bd Veterinary Medical Examiners 3,371 361 3,010 . . . . .
580 Water Development Board 136,635 136,291 269 . . 75 . .
582 Texas Natural Resource Conservation 7,569,135 741,526 6,119,684 . . 208,391 125,587 373,947
583 Sabine River Compact Administration 31,472 29,821 1,651 . . . . .
592 Soil and Water Conservation Board 32,451 8,564 1,377 8,448 . . . 14,062
601 Texas Dept of Transportation 52,835,544 1,900,303 2,807,587 2,775 42,446,474 1,900,146 3,319,410 458,849
655 Texas Department of MH/MR 24,267,107 1,250 9,832,700 13,050,875 . 520,519 168,857 692,907
665 Texas Juvenile Probation Commission 1,849,011 1,847,444 897 . . . . 670
694 Texas Youth Commission 1,273,238 1,060 663,366 25,621 . 150,652 113,999 318,540
696 Texas Dept of Criminal Justice 57,840,300 5,541,304 42,546,336 357,677 . 1,457,325 32,342 7,905,315
701 Texas Education Agency 184,380,175 184,340,494 35,801 . . 2,121 . 1,760
705 State BD for Educator Certification 9,088 . 8,500 . . . . 588
711 Texas A&M University 194,943 . 180,905 . . 5,198 . 8,840
712 Texas Engineering Experiment Station 28,945 . 28,546 . . 64 . 335
713 Tarleton State University 6,134 . 6,014 . . 121 . .
714 Univ Texas at Arlington 116,855 . 116,710 . . 146 . .
715 Prairie View A&M University 35,893 . 28,526 7,277 . . . 90
716 Texas Engineering Extension Service 17,976 . 5,156 . . 7,114 . 5,706
717 Texas Southern University 48,428 . 48,428 . . . . .
718 Texas A&M Univ at Galveston 7,321 . 7,286 . . 35 . .
719 Texas State Technical College System 26,201 . . . . 419 25,782 .
720 University of Texas System 82 . . . . . . 82
721 University of Texas at Austin 78,548 . 73,054 . . 5,494 . .
723 UT Medical Branch-Galveston 863,514 . 777,119 . . 86,395 . .
729 UT Southwestern Medical Cntr-Dallas 1,303 . 1,303 . . . . .
730 University of Houston 208,102 25 203,201 . . 3,410 . 1,466
731 Texas Woman's University 40,588 . 40,588 . . . . .
733 Texas Tech University 102,164 . 82,565 . . 64 19,297 238
734 Lamar University - Beaumont 26,027,955 . 25,729,829 150,785 . 184,287 -84,719 47,773
735 Midwestern University 147,149 . 147,149 . . . . .
736 Univ of Texas-Pan American 38,123 . 37,943 . . . . 180
737 Angelo State University 1,740 . 654 . . 1,086 . .
738 University of Texas at Dallas 64,584 . 60,176 . . 4,409 . .
739 Texas Tech Health Science Center 35,571 . 15,594 . . 680 19,297 .
743 UT at San Antonio 147,004 . 146,750 . . 165 . 90
744 UT Health Science Cntr-Houston 30,178 . 30,178 . . . . .
745 UT Health Science-San Antonio 2,185 . 2,185 . . . . .
747 University of Texas at Brownsville 34,875 . 34,875 . . . . .
748 Texas A&M Univ-College of Dentistry 19,883 . 19,883 . . . . .
750 University of Texas at Tyler 312 . 312 . . . . .
751 Texas A&M University-Commerce 764 . 584 . . 90 . 90
752 University of North Texas 82,519 . 64,814 3,238 . 907 13,230 330
753 Sam Houston State University 179,334 . 174,457 2,346 . 2,531 . .
754 Southwest Texas State Univ 179,973 . 178,306 . . . . 1,667
755 Stephen F Austin State Univ 80,758 . 73,221 . . 3,897 3,605 34
756 Sul Ross State University 328 . 233 . . . . 95
757 West Texas A&M Univ 19,520 . . . . . 19,520 .
758 Bd Regents-Texas St Univ System 3,167 99 2,912 . . 156 . .
759 Univ of Houston-Clear Lake 8,986 . 8,986 . . . . .
760 Texas A&M University-Corpus Christi 21,488 . 20,524 . . 965 . .
761 Texas A&M International University 55,574 . 55,394 . . 180 . .
771 Sch for the Blind/Visually Impaired 23,246 . 19,751 . . . . 3,495
772 School for the Deaf 8,557 126 8,432 . . . . .
781 Texas Higher Ed Coordinating Bd 500,087 279,609 2,693 126,847 . . . 90,938
784 University of Houston Downtown 103,270 . 103,270 . . . . .
787 Lamar University - Orange 3,661,086 . 3,476,081 . . 45,893 116,264 22,847
788 Lamar University - Pt Arthur 6,741,400 . 5,493,453 26,177 . 586,559 477,684 157,526
789 Lamar University Institute of Techno 4,800,473 . 4,338,766 13,227 . 170,138 216,721 61,621
802 Parks & Wildlife Department 1,083,052 425,132 194,753 . . 258,262 155,825 49,081
808 Texas Historical Commission 1,893 750 . 500 . 224 . 419
813 Texas Commission on the Arts 45,876 33 2,897 41,653 . . . 1,293
902 Comptroller - Fiscal 7,295,847 7,281,220 . 5,000 . . . 9,627
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COUNCIL OF GOVERNMENT TOTAL 734,872,918 215,217,422 143,990,739 290,622,390 42,447,044 8,288,440 12,779,559 21,527,324