Angelina County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,657 . . . . 1,615 . 42
102 House of Representatives 4,154 . 829 . . 3,218 . 106
103 Texas Legislative Council 22 . . . . 22 . .
241 District Courts Compt Jud Sec 140,232 99,883 37,559 . . . . 2,790
300 Governor - Fiscal 106,892 91,610 297 14,326 . . . 659
302 Office of the Attorney General 2,612,809 29,096 30,295 2,407,973 . 16,382 . 129,065
303 General Services Commission 322,758 . . . . 314,742 . 8,016
304 Comptroller of Public Accounts 138,167 200 116,131 . . 19,539 . 2,298
305 General Land Office 14,541 34 11,500 . . 646 . 2,361
307 Secretary of State 1,010 . . . . 1,010 . .
315 Comptroller - Prepaid Higher Educati 255 . . . . . . 255
318 Texas Commission for the Blind 179,677 167 44,973 114,043 . 15,642 . 4,852
320 Texas Workforce Commission 1,603,090 430,914 545,331 508,911 . 89,625 . 28,311
323 Teacher Retirement System 3,362,585 . 2,995,019 . . . . 367,567
324 Department of Human Services 19,062,501 1,445 1,893,776 16,883,899 . 67,137 62 216,181
327 Employees Retirement System 1,737,028 . 913,527 66,733 . . . 756,767
330 Texas Rehabilitation Commission 774,981 201 52,777 681,077 . 34,160 . 6,765
332 Texas Dept Housing/Community Affairs 1,749,973 1,278,904 272,893 195,118 . . . 3,058
362 Texas Lottery Commission 413,481 29 5,296 . . 8,864 . 399,291
367 Telecommunications Infrastructure Fu 921,299 759,090 . 162,209 . . . .
401 Adjutant General 11,881 . 2,884 . . 8,996 . .
405 Department of Public Safety 514,293 1,973 181,277 . . 77,844 . 253,200
406 National Guard Armory Board 260 . . . . 135 . 125
407 Comm Law Enf Officer Stds/Educ 20,824 20,824 . . . . . .
411 Texas Comm on Fire Protection 8,488 . 549 6,481 . 1,158 . 300
451 Department of Banking 75 . . . . 75 . .
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 48,026 127 36,274 . . 9,589 . 2,037
455 Railroad Commission 7,458 . 4,602 . . 156 2,700 .
456 Board of Plumbing Examiners 3,050 159 2,835 . . 56 . .
458 Alcoholic Beverage Commission 7,437 . 7,187 . . 250 . .
479 State Office of Risk Management 383,742 . 383,742 . . . . .
480 Texas Dept. of Economic Development 6,183 840 5,343 . . . . .
501 Texas Department of Health 51,485,651 805,818 117,126 50,557,592 . 1,567 . 3,547
503 Board of Medical Examiners 318 . 318 . . . . .
506 UT M D Anderson Cancer Center 31,490 . 31,490 . . . . .
515 Board of Pharmacy 33,333 107 32,989 . . 150 . 88
517 Texas Com on Alcohol & Drug Abuse 3,180,865 . 3,208 3,177,657 . . . .
529 Health and Human Services Commission 104 . . . . 104 . .
530 Dept of Protective & Reg Services 870,234 404 178,136 546,310 . 145,097 . 287
532 Interagy Cncl-Early Childhood Intvn 1,703,869 . . 1,703,869 . . . .
551 Department of Agriculture 608 . . . . 608 . .
554 Texas Animal Health Commission 55,734 . 33,237 . . 21,997 . 500
555 Texas Agriculture Extension Service 74,852 . 71,352 . . 1,415 . 2,085
556 Texas Agricultural Expermt Sta 54 . . . . 54 . .
576 Texas Forest Service 1,564,109 . 1,503,357 . . 44,659 2,965 13,128
577 Texas Animal Damage Control Service 35,410 . 33,870 . . 1,535 . 5
580 Water Development Board 65,727 65,727 . . . . . .
582 Texas Natural Resource Conservation 242,312 175,736 . . . 3,717 . 62,859
592 Soil and Water Conservation Board 59,327 5,720 222 . . . . 53,385
601 Texas Dept of Transportation 21,897,142 23,315 917,396 600 18,987,450 1,498,107 307,707 162,567
655 Texas Department of MH/MR 33,912,467 8,046 16,730,411 16,688,347 . 340,622 8,745 136,296
665 Texas Juvenile Probation Commission 392,383 392,383 . . . . . .
694 Texas Youth Commission 127,912 23 55,043 2,932 . 56,756 1,466 11,693
696 Texas Dept of Criminal Justice 9,668,435 1,451,514 4,752,679 32,893 . 2,948,843 39,141 443,366
701 Texas Education Agency 54,989,623 54,987,583 1,940 . . . . 100
704 Public Community / Jr Colleges 7,126,925 7,126,925 . . . . . .
711 Texas A&M University 12,065 . 11,029 . . 1,036 . .
713 Tarleton State University 79 . . . . 79 . .
714 Univ Texas at Arlington 8,850 . 8,850 . . . . .
715 Prairie View A&M University 259 . 259 . . . . .
716 Texas Engineering Extension Service 19,665 . 4,850 . . 14,815 . .
718 Texas A&M Univ at Galveston 30 . . . . 30 . .
719 Texas State Technical College System 2,368 . 1,526 . . 841 . .
720 University of Texas System 39 . . . . . . 39
721 University of Texas at Austin 6,152 . 5,690 . . 462 . .
723 UT Medical Branch-Galveston 11,704,483 . 11,604,483 . . . . 100,000
724 University of Texas at El Paso 651 . . . . 651 . .
731 Texas Woman's University 26 . . . . 26 . .
732 Texas A&I University-Kingsville 209 . . . . 209 . .
733 Texas Tech University 2,087 . . . . 2,087 . .
734 Lamar University - Beaumont 7,860 . . . . 2,101 5,165 593
738 University of Texas at Dallas 19,137 . 19,137 . . . . .
743 UT at San Antonio 2,581 . . . . . 2,581 .
750 University of Texas at Tyler 753 . 753 . . . . .
752 University of North Texas 33,857 . 25,669 8,154 . 34 . .
753 Sam Houston State University 23,216 . 10,328 171 . 12,344 . 374
755 Stephen F Austin State Univ 1,314,427 . 1,219,143 . . 54,273 34,440 6,571
760 Texas A&M University-Corpus Christi 13 . . . . 13 . .
763 Univ of North Texas HSC at Fort Wort 51 . . . . 51 . .
767 SW College Inst for the Deaf 11,372 . . . . 1,547 9,695 130
771 Sch for the Blind/Visually Impaired 2,627 . 2,079 . . . . 548
781 Texas Higher Ed Coordinating Bd 500,173 458,047 393 38,428 . . . 3,304
789 Lamar University Institute of Techno 26 . . . . 26 . .
802 Parks & Wildlife Department 954,313 475,188 72,292 . . 388,423 14,463 3,946
813 Texas Commission on the Arts 842 . . 842 . . . .
902 Comptroller - Fiscal 1,570,090 1,388,374 168,503 3,000 . . . 10,213
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COUNTY TOTAL 237,995,970 70,080,707 45,252,354 93,801,568 18,987,450 6,243,164 430,319 3,200,409