Deep East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 43,957 . 35,428 . . 8,529 . .
102 House of Representatives 337,271 . 331,999 . . 4,897 . 375
201 Supreme Court 1,601,102 . . 1,601,102 . . . .
212 Office of Court Administration 141,834 131,834 . . . . . 10,000
241 District Courts - Comptroller's Judi 3,545,896 924,810 2,608,719 . . . . 12,367
300 Governor - Fiscal 2,121,072 1,712,923 51,567 356,542 . . . 40
302 Attorney General 44,449,412 216,992 1,916,039 41,322,607 740 169,090 . 823,944
304 Comptroller of Public Accounts 313,828 . 289,381 . . 17,053 . 7,394
305 General Land Office 755,986 . 62,195 . . 103,908 . 589,884
306 Texas State Library and Archives Com 47,630 28,834 156 15,566 . 206 . 2,868
307 Secretary of State 34,543 . 116 29,402 . 5,025 . .
312 State Securities Board 27 . . . . . . 27
313 Department of Information Resources 2,199 . . . . 2,199 . .
315 Comptroller - Prepaid Higher Educati 446,690 . . . . . . 446,690
317 General Land Office - Fiscal 9,000 . 9,000 . . . . .
318 Texas Commission for the Blind 392,411 . 223,910 153,313 990 12,359 . 1,840
320 Texas Workforce Commission 63,134,446 11,158,116 634,303 51,304,792 90 24,372 . 12,774
323 Teacher Retirement System 46,838,106 10,941,745 33,925,141 1,971,220 . . . .
324 Department of Human Services 131,565,158 . 9,230,876 121,307,635 1,048 965,258 . 60,340
327 Employees Retirement System 41,036,300 . 37,183,932 3,852,368 . . . .
330 Texas Rehabilitation Commission 3,161,395 . 743,062 2,361,917 . 49,185 . 7,231
332 Texas Department of Housing and Comm 5,504,263 1,369,608 . 4,126,155 . . . 8,500
333 Office of State-Federal Relations 406 . 406 . . . . .
340 Texas Department on Aging 2,120,651 2,120,542 . . . . . 109
344 Commission on Human Rights 2,990 . 2,990 . . . . .
357 Office of Rural Community Affairs 3,206,282 3,196,058 3,361 5,774 . 933 . 156
362 Texas Lottery Commission 3,027,469 . 79,742 . . 5,110 . 2,942,618
367 Telecommunications Infrastructure Fu 5,718,728 3,890,338 . 1,828,390 . . . .
401 Adjutant General 194,912 . 129,375 . . 2,518 . 63,019
403 Texas Veterans Commission 20,922 . 18,170 . . . . 2,751
405 Department of Public Safety 8,808,183 1,590,583 6,907,395 169,714 25,242 64,609 . 50,639
406 Texas Military Facilities Commission 1,548 . 19 . 393 1,125 . 11
409 Commission on Jail Standards 702 . 702 . . . . .
411 Texas Commission on Fire Protection 106,270 . 56,229 19,891 . 156 . 29,994
452 Department of Licensing and Regulati 23,574 . 23,574 . . . . .
453 Texas Workers Compensation Commissio 400,202 . 348,052 . 40 27,213 . 24,897
454 Texas Department of Insurance 209,838 . 203,037 . 4,453 848 . 1,499
455 Railroad Commission 135,664 . 119,501 . 1,280 1,508 . 13,376
456 Board of Plumbing Examiners 2,462 . 2,462 . . . . .
458 Alcoholic Beverage Commission 185,743 995 184,133 . 615 . . .
459 Texas Board of Architectural Examine 678 . 147 . . . . 531
460 Texas Board of Professional Engineer 220 . . . . . . 220
472 Texas Structural Pest Control Board 575 . 575 . . . . .
476 Texas Racing Commission 59,978 . 59,978 . . . . .
477 Advisory Commission on State Emergen 1,511,365 1,511,365 . . . . . .
479 State Office of Risk Management 2,130,391 . 2,130,391 . . . . .
501 Texas Department of Health 29,951,737 2,458,009 867,883 26,585,890 . 35,628 . 4,326
503 Board of Medical Examiners 1,863 . 1,825 . . . . 38
506 University of Texas M.D. Anderson Ca 161,233 . 153,953 . . 7,240 . 40
507 Board of Nurse Examiners 30 . . . . . . 30
517 Texas Commission on Alcohol and Drug 1,387,208 . 246 1,386,962 . . . 0
527 Texas Cancer Council 22,032 . . 22,032 . . . .
529 Health and Human Services Commission 190,328,933 . 49,275 190,279,097 . . . 560
530 Department of Protective and Regulat 9,828,713 . 4,873,853 4,610,607 . 339,920 . 4,333
532 Interagency Council on Early Childho 1,163,974 . . 1,163,974 . . . .
551 Department of Agriculture 88,284 . 61,877 22,783 . 97 . 3,528
554 Texas Animal Health Commission 445,740 . 304,963 . 169 19,866 . 120,742
555 Texas Agricultural Extension Service 468,688 . 466,814 . . 1,497 . 377
556 Texas Agricultural Experiment Statio 65,066 . 64,350 . . 682 . 33
557 Texas Veterinary Medical Diagnostic 375,122 . 141,985 . 428 3,667 226,471 2,572
576 Texas Forest Service 4,121,124 730,652 3,134,294 . 24,075 126,140 . 105,963
577 Texas Animal Damage Control Service 41,619 . 38,709 . 2,908 2 . .
580 Water Development Board 1,836,749 1,830,250 6,036 . . 348 . 115
582 Texas Commission on Environmental Qu 1,015,620 361,044 540,147 . 11,908 390 32,107 70,024
592 Soil and Water Conservation Board 735,800 180,097 69,420 475,208 . . . 11,075
601 Texas Department of Transportation 124,681,479 276,883 19,499,788 9,400 98,163,458 4,847,138 554,725 1,330,088
655 Texas Department of Mental Health an 46,944,243 . 23,296,940 22,888,674 13,216 546,865 12,990 185,558
665 Texas Juvenile Probation Commission 2,398,183 2,398,183 . . . . . .
694 Texas Youth Commission 11,424,162 . 11,081,528 . 32,604 236,248 . 73,781
696 Texas Department of Criminal Justice 123,331,339 3,851,942 107,254,431 . 101,712 4,722,128 . 7,401,126
701 Texas Education Agency 285,632,681 285,627,584 4,097 . . . . 1,000
704 Public Community\Junior Colleges 7,620,886 7,620,886 . . . . . .
709 Texas A&M University System Health S 45,919 . . . . 41,921 . 3,997
711 Texas A&M University (Main Universit 353,355 . 334,712 . 1,110 15,830 . 1,703
712 Texas Engineering Experiment Station 645 . 574 . . 71 . .
713 Tarleton State University 43,050 . 40,090 2,950 . 10 . .
714 University of Texas at Arlington 32,816 . 14,116 18,700 . . . .
715 Prairie View A&M University 98,767 . 98,767 . . . . .
716 Texas Engineering Extension Service 498 . . . . 498 . .
717 Texas Southern University 37,317 . 35,842 1,475 . . . .
718 Texas A&M University at Galveston 1,804 . 1,600 . . 204 . .
719 Texas State Technical College System 67,353 . 57,886 5,280 . 1,225 . 2,962
720 University of Texas System 250 . . . . . . 250
721 University of Texas at Austin 233,851 . 233,776 . . . . 75
723 University of Texas Medical Branch a 1,103,404 2,950 1,100,454 . . . . .
729 University of Texas Southwestern Med 99,287 . 99,287 . . . . .
730 University of Houston 216,457 . 214,303 . . 1,630 . 524
731 Texas Woman's University 95,580 . 89,298 2,950 . 2,670 . 661
732 Texas A&M University - Kingsville 229,266 . 229,256 . . . . 10
733 Texas Tech University 164,827 . 138,467 26,310 . . . 50
734 Lamar University-Beaumont 395,161 . 385,993 . . 5,833 1,665 1,670
735 Midwestern University 9,290 . 6,340 2,950 . . . .
736 University of Texas - Pan American 2,772 . . . . . . 2,772
737 Angelo State University 65,152 . 65,127 . . . . 25
738 University of Texas at Dallas 57,098 . 55,782 . . 283 . 1,033
739 Texas Tech University Health Science 159,399 . 159,349 . . . . 50
742 University of Texas of the Permian B 214,883 . 214,883 . . . . .
743 University of Texas at San Antonio 10,566 . 6,141 4,425 . . . .
744 University of Texas Health Science C 51,406 . 51,406 . . . . .
745 University of Texas Health Science C 35,660 . 35,660 . . . . .
747 University of Texas at Brownsville 30,516 . 30,516 . . . . .
750 University of Texas at Tyler 258,747 . 229,808 26,550 . 2,355 . 34
751 Texas A&M University - Commerce 283,038 . 245,003 . . 4,619 33,397 19
752 University of North Texas 286,969 . 245,013 41,243 . . . 713
753 Sam Houston State University 1,783,710 . 1,480,281 275,936 845 5,469 . 21,179
754 Southwest Texas State University 273,443 . 273,443 . . . . .
755 Stephen F. Austin State University 50,149,570 . 43,157,256 3,425,025 84,882 992,655 1,884,201 605,552
756 Sul Ross State University 66,523 . 66,353 . . . . 170
757 West Texas A&M University 25 . . . . . . 25
759 University of Houston - Clear Lake 4,225 . . . . 4,200 . 25
760 Texas A&M University - Corpus Christ 65,730 . 65,009 . . . . 722
761 Texas A&M International University 100 . . . . . . 100
763 University of North Texas Health Sci 1,052 . 935 . . . . 117
764 Texas A&M University - Texarkana 716 . 75 . . 641 . .
765 University of Houston - Victoria 77,420 . 77,420 . . . . .
768 Texas Tech University System 141,475 . 140,799 . . . . 676
771 School for the Blind and Visually Im 4,560 . 2,455 . . . . 2,105
781 Texas Higher Education Coordinating 3,074,244 1,165,307 . 306,106 . . . 1,602,830
783 University of Houston System 1,516 . . . . 1,516 . .
784 University of Houston - Downtown 49,411 . 49,411 . . . . .
785 University of Texas Health Center at 6,470 . 6,470 . . . . .
787 Lamar University-Orange 66,824 . 40,354 . 150 26,231 . 89
788 Lamar University-Port Arthur 899 . 138 . . 761 . .
789 Lamar University Institute of Techno 16,866 . 879 . . 11,204 . 4,783
802 Parks and Wildlife Department 6,116,342 104,965 4,540,534 52,690 35,857 833,682 446,125 102,489
808 Texas Historical Commission 219,247 152,840 . 66,217 . . . 190
809 State Preservation Board 1,119 . . . . 1,119 . .
813 Texas Commission on the Arts 48,619 . . 19,599 . 7,874 . 21,145
902 Comptroller - State Fiscal 1,991,326 1,170,388 216,654 44,768 . . . 559,517
907 Comptroller - State Energy Conservat 12,500 . . . . . . 12,500
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COUNCIL OF GOVERNMENTS TOTAL 1,286,283,820 346,726,724 323,966,393 482,194,190 98,508,212 14,316,459 3,191,681 17,380,163