Gregg County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 581 . . . . 581 . .
102 House of Representatives 20,283 53 19,375 . . 669 . 185
211 Court of Criminal Appeals -26,887 . -9,412 . . . . -17,475
212 Office of Court Administration 550 . 550 . . . . .
232 12th Court of Appeals District 10,509 . 9,216 . . 1,293 . .
241 District Courts Compt Jud Sec 102,250 65,833 33,418 . . . . 2,999
300 Governor - Fiscal 860,959 602,353 . 258,606 . . . .
302 Office of the Attorney General 6,285,948 151,182 82,908 5,874,909 . 5,358 . 171,591
303 General Services Commission 377 . . . . 194 . 183
304 Comptroller of Public Accounts 321,923 353 314,797 . . 110 . 6,664
305 General Land Office 147,060 . 15,253 . . 45 . 131,762
307 Secretary of State 1,205 . . . . 1,205 . .
315 Comptroller - Prepaid Higher Educati 4,719 . . . . . . 4,719
318 Texas Commission for the Blind 18,311 . 2,785 15,526 . . . .
320 Texas Workforce Commission 13,209,783 11,091,061 1,113,451 838,949 . 8,812 111,285 46,225
323 Teacher Retirement System 5,006,769 . 4,081,234 . . . . 925,534
324 Department of Human Services 32,315,586 1,044 2,595,630 29,678,973 . 26,253 . 13,688
325 Fire Fighter's Pension Commission 1,200 . . . . 1,200 . .
327 Employees Retirement System 780,288 . 501,589 23,600 . 189 . 254,911
330 Texas Rehabilitation Commission 1,347,230 442 66,693 1,276,462 . 2,336 . 1,298
332 Texas Dept Housing/Community Affairs 976,900 936,032 7,544 33,324 . . . .
335 Commission for Deaf/Hear Impaired 1,047 6 740 301 . . . .
340 Texas Department on Aging 2,895,361 2,889,869 4,875 . . . . 617
355 Childrens Trust Fd Texas Council 24,388 . 1,581 22,540 . . . 267
362 Texas Lottery Commission 765,743 79,184 8,126 . . 160 . 678,272
367 Telecommunications Infrastructure Fu 1,212,127 771,715 6,637 433,775 . . . .
401 Adjutant General 13,320 . 299 . . 11,829 . 1,192
405 Department of Public Safety 174,432 51 101,798 . . 30,434 34,404 7,744
406 National Guard Armory Board 4,931 . 302 . . 4,500 . 130
407 Comm Law Enf Officer Stds/Educ 37,645 37,645 . . . . . .
411 Texas Comm on Fire Protection 2,610 . . 2,610 . . . .
452 Dept of Licensing & Regulation 546 . 546 . . . . .
453 Texas Workers' Compensation Comm 32,340 882 31,458 . . . . .
455 Railroad Commission 123,551 379 52,187 . . 32,974 6,099 31,912
457 Texas St Bd of Public Accountancy 1,344 . . . . . . 1,344
458 Alcoholic Beverage Commission 160,926 69 134,883 . . 25,018 . 957
460 Bd Registration Prof Engineers 3 . . . . 3 . .
464 Texas Board of Land Surveying 141 . 141 . . . . .
469 Credit Union Department 1,263 294 969 . . . . .
477 Advis Com on St Emergency Communicat 192,222 192,222 . . . . . .
479 State Office of Risk Management 168,006 . 168,006 . . . . .
480 Texas Dept. of Economic Development 271,328 . . 271,328 . . . .
501 Texas Department of Health 49,841,089 132,141 1,330,442 48,335,072 . 31,211 . 12,223
503 Board of Medical Examiners 975 . 975 . . . . .
504 Board of Dental Examiners 7,704 1,766 5,938 . . . . .
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 5,761,479 32,442 49,491 5,679,462 . 85 . .
520 Bd Examiners of Psychologists 4,342 1,040 3,302 . . . . .
529 Health and Human Services Commission 2,540 . 1,335 . . 525 . 679
530 Dept of Protective & Reg Services 2,500,147 397 215,921 2,280,122 . 2,818 . 888
532 Interagy Cncl-Early Childhood Intvn 1,128,720 207 5,400 1,123,113 . . . .
551 Department of Agriculture 76,499 3 50,422 . . 3,894 . 22,180
554 Texas Animal Health Commission 30,850 . 30,498 . . . . 352
555 Texas Agriculture Extension Service 145,084 . 139,391 . . 4,712 . 980
556 Texas Agricultural Expermt Sta 70,279 . 55,344 . . 10,261 . 4,674
576 Texas Forest Service 74,980 . 51,328 . . 23,565 . 87
580 Water Development Board 327 . . . . 327 . .
582 Texas Natural Resource Conservation 1,414,957 638,060 478,906 . . 3,785 . 294,206
592 Soil and Water Conservation Board 1,163 . 122 . . . . 1,040
601 Texas Dept of Transportation 13,283,222 1,222,080 1,175,552 1,675 8,370,403 2,286,442 1,705 225,364
655 Texas Department of MH/MR 14,255,021 176 57,434 14,076,269 . 118,353 . 2,787
665 Texas Juvenile Probation Commission 655,182 654,624 319 . . . . 238
694 Texas Youth Commission 68,471 . 49,674 . . 18,378 . 420
696 Texas Dept of Criminal Justice 7,662,822 1,018,216 1,525,950 126,397 . 453,719 . 4,538,541
701 Texas Education Agency 46,487,066 46,459,658 26,367 . . . . 1,041
711 Texas A&M University 46,951 . 36,455 . . 10,495 . .
712 Texas Engineering Experiment Station 469 . . . . 469 . .
714 Univ Texas at Arlington 40,197 . 40,197 . . . . .
716 Texas Engineering Extension Service 724 . 11 . . 587 . 126
718 Texas A&M Univ at Galveston 18,829 . 18,829 . . . . .
719 Texas State Technical College System 192,188 . 160,714 . . 10,841 7,208 13,425
720 University of Texas System 11 . . . . . . 11
721 University of Texas at Austin 32,368 . 32,198 . . 170 . .
729 UT Southwestern Medical Cntr-Dallas 12,876 . 12,876 . . . . .
731 Texas Woman's University 4,675 . 2,885 . . 1,595 . 195
732 Texas A&I University-Kingsville 1,341 . 1,341 . . . . .
733 Texas Tech University 1,801 . . . . 1,476 . 325
734 Lamar University - Beaumont 54,165 . . . . 179 53,986 .
736 Univ of Texas-Pan American 3,608 . . . . . . 3,608
737 Angelo State University 468 . 468 . . . . .
738 University of Texas at Dallas 2,514 . 2,514 . . . . .
750 University of Texas at Tyler 162,113 . 142,377 . . 16,742 2,325 669
751 Texas A&M University-Commerce 16,586 . 7,658 . . 8,293 . 635
752 University of North Texas 9,990 . 7,531 2,392 . 67 . .
753 Sam Houston State University 6,995 . 5,800 443 . . . 752
754 Southwest Texas State Univ 1,852 . 1,852 . . . . .
755 Stephen F Austin State Univ 118,357 . 39,295 . . 68,426 10,353 282
764 Texas A&M University-Texarkana 23,289 . 13,100 . . 5,811 2,341 2,037
771 Sch for the Blind/Visually Impaired -2,290 . -2,532 . . . . 242
781 Texas Higher Ed Coordinating Bd 79,011 27,690 839 30,971 . . . 19,511
785 UT Health Center at Tyler 349,350 . 349,350 . . . . .
802 Parks & Wildlife Department 194,761 50 30,224 . . 94,886 58,972 10,630
808 Texas Historical Commission 1,645 279 1,366 . . . . .
813 Texas Commission on the Arts 12,640 . . 12,590 . . . 50
902 Comptroller - Fiscal 2,143,324 2,133,796 . 7,000 . . . 2,528
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COUNTY TOTAL 214,477,436 69,143,337 15,511,814 110,406,409 8,370,403 3,331,276 288,678 7,425,519