South East Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 123,508 . 106,597 . . 16,867 . 45
102 House of Representatives 293,587 . 282,559 . . 11,028 . .
105 Legislative Reference Library 408 . . . . 408 . .
212 Office of Court Administration 411,799 158,983 248,707 . . 15 . 4,094
221 Court of Appeals - First Court of Ap 937 . 937 . . . . .
229 Court of Appeals - Ninth Court of Ap 1,227,786 . 1,219,960 . 3,660 3,544 . 622
234 Court of Appeals - Fourteenth Court 45,491 . 45,433 . . 58 . .
241 District Courts - Comptroller's Judi 2,639,897 360,536 2,250,823 . . . . 28,538
242 Commission on Judicial Conduct 3,128 . 3,128 . . . . .
300 Governor - Fiscal 2,618,419 1,855,718 65,202 697,499 . . . .
302 Attorney General 33,731,894 87,393 2,702,505 29,204,409 455 222,655 56,643 1,457,834
303 General Services Commission 22,671 . 23,276 . . . . -605
304 Comptroller of Public Accounts 1,469,000 . 1,455,713 . . 423 . 12,865
305 General Land Office 818,925 16,639 594,136 . 7,312 57,799 . 143,040
306 Texas State Library and Archives Com 81,842 49,014 . . . . 28,356 4,472
307 Secretary of State 1,878 . 90 638 . 1,150 . .
313 Department of Information Resources 81,032 . 81,032 . . . . .
315 Comptroller - Prepaid Higher Educati 177,956 . . . . . . 177,956
317 General Land Office - Fiscal 915,108 278,186 636,922 . . . . .
318 Texas Commission for the Blind 569,133 . 446,160 105,430 . 1,724 11,350 4,469
320 Texas Workforce Commission 85,430,548 993,702 553,457 83,739,939 363 125,948 . 17,139
323 Teacher Retirement System 48,605,539 10,044,595 36,322,721 2,238,223 . . . .
324 Department of Human Services 111,383,273 . 11,208,865 99,048,698 2,109 1,028,423 . 95,179
325 Firemen's Pension Commission 78,428 . 78,428 . . . . .
327 Employees Retirement System 29,991,879 . 27,598,017 2,393,862 . . . .
330 Texas Rehabilitation Commission 3,445,670 . 1,320,429 2,063,736 422 50,446 . 10,636
332 Texas Department of Housing and Comm 4,380,002 523,959 13,706 3,822,037 . . . 20,300
335 Texas Commission for the Deaf and Ha 51,995 . 635 51,116 . 236 . 8
340 Texas Department on Aging 1,774,860 1,774,664 . . . . . 196
357 Office of Rural Community Affairs 1,276,453 1,258,989 . 16,919 . 245 . 300
362 Texas Lottery Commission 2,297,143 64,307 107,630 . . 23,904 . 2,101,303
367 Telecommunications Infrastructure Fu 3,962,829 3,209,366 2,506 750,957 . . . .
401 Adjutant General 360,781 . 350,132 450 . 9,685 . 514
403 Texas Veterans Commission 944 . . . . . . 944
405 Department of Public Safety 20,029,260 241,037 4,843,963 183,603 124,050 13,477 14,465,665 157,466
406 Texas Military Facilities Commission 2,158 . . . 413 1,661 . 85
409 Commission on Jail Standards 804 . 804 . . . . .
411 Texas Commission on Fire Protection 12,894 . 705 12,189 . . . .
453 Texas Workers Compensation Commissio 471,544 . 461,355 . . . . 10,188
454 Texas Department of Insurance 226,545 . 143,522 . . 17,538 64,797 688
455 Railroad Commission 1,258,365 . 100,596 . 1,626 860 1,003,288 151,996
456 Board of Plumbing Examiners 1,277 . 1,277 . . . . .
458 Alcoholic Beverage Commission 370,794 1,000 364,791 . 4,141 861 . 0
466 Consumer Credit Commission 81 . . . . . . 81
473 Public Utilities Commission of Texas 67,897 . . . . . . 67,897
477 Advisory Commission on State Emergen 1,393,617 1,393,302 . . . . . 315
479 State Office of Risk Management 2,168,720 . 2,168,720 . . . . .
501 Texas Department of Health 20,355,288 2,956,940 642,339 16,694,099 . 57,235 . 4,674
503 Board of Medical Examiners 495 . 210 . . . . 285
505 Cosmetology Commission 52,372 . 51,015 . . 1,343 . 14
506 University of Texas M.D. Anderson Ca 166,060 . 165,860 . . 200 . .
507 Board of Nurse Examiners 55 . . . . . . 55
511 Board of Vocational Nurse Examiners 12 . . . . . . 12
517 Texas Commission on Alcohol and Drug 5,606,294 5,533,582 . 72,712 . . . .
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 124,378,954 . 371,411 124,004,341 . . . 3,202
530 Department of Protective and Regulat 15,454,355 . 6,891,912 8,282,618 440 269,522 . 9,863
532 Interagency Council on Early Childho 1,929,140 . 2,905 1,926,235 . . . .
551 Department of Agriculture 668,252 . 162,135 41,695 1,401 9,830 244,468 208,723
554 Texas Animal Health Commission 15,588 . 12,554 . 124 2,911 . .
555 Texas Agricultural Extension Service 135,542 . 135,374 . . . . 168
556 Texas Agricultural Experiment Statio 469,392 . 431,829 . 3,801 11,316 . 22,446
576 Texas Forest Service 499,322 80,135 152,263 . 5,487 18,146 243,071 220
577 Texas Animal Damage Control Service 35,301 . 35,301 . . . . .
580 Water Development Board 77,923 12,785 . . . 1,539 63,495 104
582 Texas Commission on Environmental Qu 5,940,423 796,200 3,464,997 . 13,717 237,737 . 1,427,771
583 Sabine River Compact Administration 54,894 30,230 24,639 . . . . 25
592 Soil and Water Conservation Board 27,867 9,989 . 13,872 . . . 4,006
601 Texas Department of Transportation 82,799,832 1,839,986 15,492,045 842,609 58,722,687 693,683 4,791,779 417,041
655 Texas Department of Mental Health an 28,967,374 . 158,279 28,651,738 . 9,603 137,611 10,143
665 Texas Juvenile Probation Commission 2,222,320 2,221,024 . . . . . 1,295
694 Texas Youth Commission 12,459,017 . 11,909,660 . 41,585 150,879 76,565 280,328
696 Texas Department of Criminal Justice 65,304,245 5,660,363 54,320,556 . 17,130 1,862,921 99,680 3,343,595
701 Texas Education Agency 214,079,421 214,036,617 37,497 . . . . 5,306
705 State Board for Educator Certificati 108,271 108,271 . . . . . .
711 Texas A&M University (Main Universit 205,812 . 204,731 1,060 . 22 . .
712 Texas Engineering Experiment Station 4,390 . 4,390 . . . . .
713 Tarleton State University 48,616 . . . . . 48,591 25
714 University of Texas at Arlington 104,522 . 90,982 13,370 . . . 170
715 Prairie View A&M University 83,416 . 66,522 9,500 . 2,973 . 4,421
716 Texas Engineering Extension Service 6,437 . 5,488 . 861 . . 88
717 Texas Southern University 2,970 . . 2,950 . 20 . .
718 Texas A&M University at Galveston 2,115 . . . . 1,940 . 174
719 Texas State Technical College System 80,992 . 130 870 . 837 77,638 1,517
720 University of Texas System 142 . . . . . . 142
721 University of Texas at Austin 124,090 . 98,957 . . . 5,099 20,034
723 University of Texas Medical Branch a 1,733,372 . 1,733,372 . . . . .
724 University of Texas at El Paso 16,463 . 15,913 . . . . 550
727 Texas Transportation Institute 2,833 . . . . . . 2,833
730 University of Houston 455,796 . 455,528 . . 240 . 28
731 Texas Woman's University 47,894 . 1,602 6,353 . 257 22,469 17,213
732 Texas A&M University - Kingsville 37,962 . . . . . 37,962 .
733 Texas Tech University 143,278 . 116,357 7,375 . . 14,659 4,887
734 Lamar University-Beaumont 36,480,236 . 33,994,850 2,779,275 45,899 -423,578 -174,400 258,190
735 Midwestern University 223,907 . 182,209 2,950 . 3,510 35,238 .
736 University of Texas - Pan American 33,349 . 795 . . 15,983 16,500 71
737 Angelo State University 19,458 . . . . . 19,458 .
738 University of Texas at Dallas 146,230 . 142,563 1,570 . . . 2,097
739 Texas Tech University Health Science 168,019 . 167,917 . . . . 102
743 University of Texas at San Antonio 44,332 . 34,788 9,543 . . . .
744 University of Texas Health Science C 194,807 . 111,225 . 399 . 82,193 991
745 University of Texas Health Science C 79,803 . 79,803 . . . . .
747 University of Texas at Brownsville 43,465 . 43,465 . . . . .
750 University of Texas at Tyler 3,846 . 3,815 . . 31 . .
752 University of North Texas 56,937 . 1,225 29,214 . . 26,498 .
753 Sam Houston State University 372,739 . 251,527 89,255 . 28,292 . 3,665
754 Southwest Texas State University 364,474 . 364,474 . . . . .
755 Stephen F. Austin State University 256,459 . 133,123 38,350 900 9,767 72,559 1,760
756 Sul Ross State University 5,127 . 5,127 . . . . .
757 West Texas A&M University 44,879 . 44,879 . . . . .
758 Board of Regents, Texas State Univer 660 . . . . 660 . .
759 University of Houston - Clear Lake 9,586 . 9,117 . . 364 . 105
761 Texas A&M International University 60,316 . 60,316 . . . . .
763 University of North Texas Health Sci 177 . 177 . . . . .
764 Texas A&M University - Texarkana 850 . 850 . . . . .
768 Texas Tech University System 59,786 . . . . 91 59,695 .
771 School for the Blind and Visually Im 935 . . . . . . 935
772 School for the Deaf 15,310 . 468 . . 652 . 14,191
781 Texas Higher Education Coordinating 729,774 242,522 500 224,456 . . . 262,295
784 University of Houston - Downtown 127,334 . 127,334 . . . . .
787 Lamar University-Orange 5,698,876 294,390 5,085,152 . 42,256 204,706 -151,083 223,454
788 Lamar University-Port Arthur 11,111,198 . 8,760,273 451,849 9,830 -42,970 1,646,587 285,629
789 Lamar University Institute of Techno 8,732,201 . 7,833,665 161,400 24,543 217,448 184,931 310,213
802 Parks and Wildlife Department 3,062,504 53,575 2,016,390 . 24,224 150,808 675,331 142,176
808 Texas Historical Commission 4,800 . 4,800 . . . . .
813 Texas Commission on the Arts 112,485 . 6,906 103,694 . . . 1,885
902 Comptroller - State Fiscal 2,419,792 1,266,368 440,000 11,499 . . . 701,925
907 Comptroller - State Energy Conservat 34,740 34,740 . . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 1,019,907,345 257,489,107 252,970,072 408,804,155 59,099,834 5,087,872 23,986,694 12,469,611