Anderson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 231 . . . . 216 . 15
102 House of Representatives 20,041 . 19,703 . . 238 . 100
212 Office of Court Administration 658 . 658 . . . . .
232 12th Court of Appeals District 2,316 . 2,316 . . . . .
241 District Courts Compt Jud Sec 130,253 72,304 56,411 . . . . 1,538
300 Governor - Fiscal 316,503 277,394 . 39,109 . . . .
302 Office of the Attorney General 1,667,535 14,686 20,704 1,528,415 . . . 103,730
303 General Services Commission 644 . . . . 539 . 105
304 Comptroller of Public Accounts 113,731 67 110,837 . . . . 2,827
305 General Land Office 324,777 . 32,417 . . . . 292,360
306 Texas State Library-Archives Comm 140 . 112 . . 28 . .
307 Secretary of State -8,845 . . -8,845 . . . .
318 Texas Commission for the Blind 5,802 . 237 5,565 . . . .
320 Texas Workforce Commission 268,523 103 238,275 2,961 . 23,957 595 2,633
323 Teacher Retirement System 2,529,557 . 2,191,405 . . . . 338,152
324 Department of Human Services 8,410,692 300 541,276 7,851,513 . 1,491 . 16,113
327 Employees Retirement System 4,414,972 . 2,129,856 49,900 . . . 2,235,216
330 Texas Rehabilitation Commission 165,164 . 3,579 161,585 . . . .
332 Texas Dept Housing/Community Affairs 233,339 224,072 2,262 7,005 . . . .
362 Texas Lottery Commission 79,120 . 549 . . . . 78,571
367 Telecommunications Infrastructure Fu 589,009 589,009 . . . . . .
401 Adjutant General 13,084 . 2,920 . . 2,253 7,910 .
405 Department of Public Safety 154,611 37,887 102,385 . . 10,306 . 4,033
406 National Guard Armory Board 108 . . . . 108 . .
407 Comm Law Enf Officer Stds/Educ 12,655 12,655 . . . . . .
411 Texas Comm on Fire Protection 5,600 . . 5,600 . . . .
453 Texas Workers' Compensation Comm 3,061 17 3,044 . . . . .
455 Railroad Commission 7,588 . 3,854 . . 1,478 2,175 81
479 State Office of Risk Management 865,508 . 865,508 . . . . .
480 Texas Dept. of Economic Development 4,145 . . 4,145 . . . .
501 Texas Department of Health 15,765,111 14,186 473,813 15,269,846 . . . 7,266
503 Board of Medical Examiners 243 . . . . . . 243
506 UT M D Anderson Cancer Center 1,634 . 1,634 . . . . .
507 Board of Nurse Examiners 2,275 . 1,274 . . . . 1,001
517 Texas Com on Alcohol & Drug Abuse 262 . 262 . . . . .
529 Health and Human Services Commission 225 . . . . 225 . .
530 Dept of Protective & Reg Services 234,066 111 60,657 165,996 . 1,092 . 6,209
532 Interagy Cncl-Early Childhood Intvn 5,438 . . 5,438 . . . .
554 Texas Animal Health Commission 50,407 23 26,918 . . 23,168 . 298
555 Texas Agriculture Extension Service 53,944 . 53,777 . . 57 . 110
576 Texas Forest Service 53,355 . 50,498 . . 1,422 1,400 35
582 Texas Natural Resource Conservation 352,883 50 280,758 . . . . 72,075
592 Soil and Water Conservation Board 1,321 . 139 . . . . 1,182
601 Texas Dept of Transportation 4,426,198 34,434 240,370 1,600 4,008,734 50,051 . 91,009
655 Texas Department of MH/MR 1,313,694 24 1,210,659 45,431 . 54,140 465 2,974
665 Texas Juvenile Probation Commission 236,530 236,530 . . . . . .
694 Texas Youth Commission 29,459 78 21,506 . . 6,784 . 1,091
696 Texas Dept of Criminal Justice 59,089,446 580,648 57,796,623 . . 661,635 23,600 26,941
701 Texas Education Agency 29,394,473 29,394,473 . . . . . .
711 Texas A&M University 9,975 . 9,536 . . 63 . 377
713 Tarleton State University 14,809 . 14,639 . . . . 170
714 Univ Texas at Arlington 25,812 . 25,812 . . . . .
719 Texas State Technical College System 40 . . . . . . 40
720 University of Texas System 1,319 . 1,305 . . . . 14
721 University of Texas at Austin 2,598 . 2,570 . . 28 . .
729 UT Southwestern Medical Cntr-Dallas 1,241 . 1,241 . . . . .
730 University of Houston 64,231 . 64,231 . . . . .
731 Texas Woman's University 6,491 . 6,491 . . . . .
733 Texas Tech University -150 . -459 . . 155 . 154
750 University of Texas at Tyler 123,149 . 106,802 . . 4,615 . 11,732
751 Texas A&M University-Commerce 3,841 . . . . 891 2,950 .
753 Sam Houston State University 20,683 . 20,683 . . . . .
755 Stephen F Austin State Univ 7,743 . 7,743 . . . . .
756 Sul Ross State University 20 . . . . . . 20
763 Univ of North Texas HSC at Fort Wort 153 . . . . 153 . .
767 SW College Inst for the Deaf 753 . 753 . . . . .
772 School for the Deaf 5,242 . 4,145 1,097 . . . .
781 Texas Higher Ed Coordinating Bd 10,118 . 164 5,828 . . . 4,125
785 UT Health Center at Tyler 67,770 . 67,770 . . . . .
802 Parks & Wildlife Department 177,707 50 71,833 . . 30,509 27,798 47,516
808 Texas Historical Commission 6,694 6,694 . . . . . .
902 Comptroller - Fiscal 957,971 949,610 . 2,000 . . . 6,361
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COUNTY TOTAL 132,849,698 32,445,407 66,952,458 25,144,188 4,008,734 875,602 66,893 3,356,416