North East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 169,220 . 154,978 . . 14,242 . .
102 House of Representatives 203,915 . 197,307 . . 6,283 . 325
105 Legislative Reference Library 306 . . . . 306 . .
201 Supreme Court 9,222 . . 9,222 . . . .
212 Office of Court Administration 272,862 119,838 145,455 . . 227 . 7,341
226 Court of Appeals - Sixth Court of Ap 1,136,962 . 1,100,939 . 743 7,319 . 27,961
241 District Courts - Comptroller's Judi 2,593,954 520,240 2,063,560 . . . . 10,154
242 Commission on Judicial Conduct 530 . 530 . . . . .
300 Governor - Fiscal 2,453,270 1,478,670 49,042 925,558 . . . .
301 Governor - Executive 767 . 767 . . . . .
302 Attorney General 36,586,136 207,426 2,087,581 33,562,231 . 79,340 . 649,558
304 Comptroller of Public Accounts 198,933 . 191,134 . . . . 7,800
305 General Land Office 615,687 . 67,417 . . 1,312 . 546,957
306 Texas State Library and Archives Com 29,038 25,984 . 3,054 . . . .
307 Secretary of State 9,619 . 120 6,024 . 3,475 . .
313 Department of Information Resources 127 . . . . 127 . 0
315 Comptroller - Prepaid Higher Educati 47,743 . . . . . . 47,743
318 Texas Commission for the Blind 261,885 . 150,026 93,143 804 15,729 . 2,185
320 Texas Workforce Commission 42,217,469 8,710,500 345,785 33,035,538 . 83,848 . 41,798
323 Teacher Retirement System 55,948,475 9,706,392 44,878,278 1,363,805 . . . .
324 Department of Human Services 112,565,926 . 8,420,817 103,750,420 3,622 310,756 . 80,311
327 Employees Retirement System 13,809,984 . 12,795,719 1,013,848 . . . 417
330 Texas Rehabilitation Commission 2,870,940 . 850,676 1,849,707 683 156,964 . 12,910
332 Texas Department of Housing and Comm 3,665,548 1,630,297 39,410 1,990,216 . 724 . 4,902
340 Texas Department on Aging 1,561,131 1,557,348 3,783 . . . . .
357 Office of Rural Community Affairs 4,215,111 4,243,222 23,567 -54,454 . 358 . 2,418
362 Texas Lottery Commission 2,282,642 171,155 . . . 1,600 . 2,109,887
367 Telecommunications Infrastructure Fu 3,118,855 2,346,983 . 771,872 . . . .
401 Adjutant General 92,715 . 71,442 150 . 21,123 . .
403 Texas Veterans Commission 2,381 . . . . . . 2,381
405 Department of Public Safety 8,137,257 485,827 7,165,339 144,211 22,925 264,378 . 54,577
406 Texas Military Facilities Commission 288 . . . . 288 . .
411 Texas Commission on Fire Protection 46,668 . . 46,668 . . . .
453 Texas Workers Compensation Commissio 15,544 . 2,760 . . 7,995 . 4,789
454 Texas Department of Insurance 41,122 . 40,496 . 626 . . .
455 Railroad Commission 82,209 . 59,250 . 5,070 443 . 17,446
457 Texas State Board of Public Accounta 7,623 . 7,623 . . . . .
458 Alcoholic Beverage Commission 63,752 . 62,506 . 130 . . 1,116
472 Texas Structural Pest Control Board 47,855 . 47,855 . . . . .
477 Advisory Commission on State Emergen 931,641 931,641 . . . . . .
479 State Office of Risk Management 398,635 . 398,635 . . . . .
480 Texas Department of Economic Develop 851,200 251,200 . . . . . 600,000
501 Texas Department of Health 16,464,697 1,539,183 1,092,608 13,705,524 175 99,242 . 27,964
503 Board of Medical Examiners 5,962 . 5,962 . . . . .
504 Board of Dental Examiners 45 . . . . . . 45
507 Board of Nurse Examiners 71,781 . 71,209 . . . . 572
517 Texas Commission on Alcohol and Drug 1,233,963 52,968 . 1,180,995 . . . .
527 Texas Cancer Council 92,109 . 1,238 90,871 . . . .
529 Health and Human Services Commission 113,058,472 . 45,292 113,009,495 . 2,000 . 1,685
530 Department of Protective and Regulat 7,781,671 . 3,911,895 3,669,412 753 197,542 . 2,070
532 Interagency Council on Early Childho 897,911 . . 897,911 . . . .
551 Department of Agriculture 53,214 . 31,804 1,278 1,334 858 . 17,940
554 Texas Animal Health Commission 777,994 . 585,449 . 594 19,275 . 172,676
555 Texas Agricultural Extension Service 341,091 . 339,409 . . 1,683 . .
556 Texas Agricultural Experiment Statio 1,073 . . . . 1,073 . .
576 Texas Forest Service 935,167 395,445 471,890 . 9,448 56,720 . 1,663
577 Texas Animal Damage Control Service 727 . . . 247 480 . 0
580 Water Development Board 104,555 104,555 . . . . . .
582 Texas Commission on Environmental Qu 770,760 441,620 99,510 . 748 . 18,813 210,069
592 Soil and Water Conservation Board 435,196 100,672 136,194 161,386 6,045 6,859 . 24,041
601 Texas Department of Transportation 107,561,587 1,759,555 23,689,335 34,451 78,362,082 2,937,433 6,834 771,896
655 Texas Department of Mental Health an 12,171,646 . 108,588 12,057,642 . 5,091 . 326
665 Texas Juvenile Probation Commission 2,282,913 2,282,913 . . . . . .
694 Texas Youth Commission 87,841 . 31,696 . . 3,884 . 52,261
696 Texas Department of Criminal Justice 28,620,824 3,473,876 23,077,976 . 5,250 1,767,890 143,715 152,118
701 Texas Education Agency 179,588,611 179,583,930 3,517 . . . . 1,163
704 Public Community\Junior Colleges 17,765,445 17,765,445 . . . . . .
705 State Board for Educator Certificati 117,877 115,460 2,417 . . . . .
709 Texas A&M University System Health S 78,109 . 78,109 . . . . .
710 Texas A&M University System 1,615 . . . . 1,615 . .
711 Texas A&M University (Main Universit 25,082 . 25,082 . . . . .
713 Tarleton State University 44,911 . . 2,801 . 4,250 . 37,860
714 University of Texas at Arlington 48,872 . 31,439 17,433 . . . .
715 Prairie View A&M University 26,648 . 26,574 . . 46 . 28
716 Texas Engineering Extension Service 5,535 . 5,129 . . 406 . .
719 Texas State Technical College System 33,245 . 27,146 . . . . 6,099
720 University of Texas System 16 . . . . . . 16
721 University of Texas at Austin 51,657 . 51,636 . . 21 . .
729 University of Texas Southwestern Med 5,288 . . . . 5,288 . .
730 University of Houston 100 . 100 . . . . .
731 Texas Woman's University 76,397 . 50,041 19,175 . 7,181 . .
732 Texas A&M University - Kingsville . . . . . . . .
733 Texas Tech University 18,840 . 1,140 17,700 . . . .
738 University of Texas at Dallas 8,789 . 4,075 4,520 . 195 . .
742 University of Texas of the Permian B 1,096 . 1,096 . . . . .
750 University of Texas at Tyler 163,304 . 139,262 20,447 . 3,190 . 404
751 Texas A&M University - Commerce 1,063,332 . 879,942 . 44,840 78,462 59,833 256
752 University of North Texas 217,552 . 83,121 134,431 . . . .
753 Sam Houston State University 7,334 . . 4,520 . 523 . 2,292
755 Stephen F. Austin State University 176,191 . 162,853 13,275 . 63 . .
757 West Texas A&M University 500 . . 500 . . . .
761 Texas A&M International University 124 . . . . 124 . 0
763 University of North Texas Health Sci 177 . 177 . . . . .
764 Texas A&M University - Texarkana 6,123,511 . 5,633,535 152,523 5,523 200,123 . 131,807
771 School for the Blind and Visually Im 4,508 . 2,290 . . . . 2,218
772 School for the Deaf 2,756 . . 1,283 . . . 1,473
781 Texas Higher Education Coordinating 2,045,727 1,729,591 . 311,873 . . . 4,263
785 University of Texas Health Center at 93,507 . 89,911 . . 3,596 . .
802 Parks and Wildlife Department 3,489,345 563,251 2,663,159 . 15,193 133,649 42,350 71,743
808 Texas Historical Commission 2,902,663 2,892,680 . . . 9,684 . 300
809 State Preservation Board 1,854 . . . . . . 1,854
813 Texas Commission on the Arts 51,616 . . 51,616 . . . .
902 Comptroller - State Fiscal 1,957,353 805,380 779,410 13,224 . . . 359,339
907 Comptroller - State Energy Conservat 286,701 . . . . . . 286,701
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COUNCIL OF GOVERNMENTS TOTAL 807,802,539 245,993,246 145,864,015 324,085,497 78,486,835 6,525,282 271,545 6,576,118