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 81,031 . 66,076 . . 14,955 . .
102 House of Representatives 270,598 . 260,080 . . 10,518 . .
105 Legislative Reference Library 1,493 . 1,085 . . 408 . .
212 Office of Court Administration 284,056 218,508 65,348 . . . . 200
229 Court of Appeals - Ninth Court of Ap 1,007,231 . 997,902 . . 7,385 . 1,944
241 District Courts - Comptroller's Judi 2,495,427 422,427 2,057,553 . . . . 15,447
300 Governor - Fiscal 1,959,312 1,582,848 42,399 334,064 . . . .
302 Attorney General 49,007,590 152,980 2,504,055 44,540,681 . 225,988 28,915 1,554,971
303 General Services Commission 859 . . . . 109 . 750
304 Comptroller of Public Accounts 1,598,810 . 1,585,560 . 105 472 . 12,673
305 General Land Office 2,800,390 120,732 578,992 . 17,457 55,164 19,560 2,008,483
306 Texas State Library and Archives Com 53,829 48,768 . . 1,165 . . 3,896
307 Secretary of State 8,794 . . 5,694 . 3,100 . .
312 State Securities Board 325 . . . . 325 . .
313 Department of Information Resources 536,585 . 525,417 . . . 10,943 225
315 Comptroller - Prepaid Higher Educati 298,883 . . . . . . 298,883
317 General Land Office - Fiscal 995,703 487,115 508,589 . . . . .
318 Texas Commission for the Blind -116 . . -116 . . . .
320 Texas Workforce Commission 55,557,616 292,254 1,296,015 53,914,034 . 35,867 . 19,446
323 Teacher Retirement System 48,560,746 4,151,417 41,929,384 2,479,945 . . . .
324 Department of Human Services 2,842,859 . -6,902 2,849,761 . . . .
327 Employees Retirement System 31,507,042 . 28,435,984 3,070,548 . 14 . 496
332 Texas Department of Housing and Comm 4,418,062 . 21,894 4,396,168 . . . .
347 Texas Public Finance Authority 18,981 . . . . . 18,981 .
356 Texas Ethics Commission 926 . 926 . . . . .
357 Office of Rural Community Affairs 1,787,665 1,787,665 . . . . . .
362 Texas Lottery Commission 3,120,589 81,425 49,818 . . 9,303 . 2,980,042
370 Texas Residential Construction Commi 4,122 . 165 . . 222 . 3,735
401 Adjutant General 116,100 . 108,723 . . 5,442 . 1,936
403 Texas Veterans Commission 1,265 . . . . . . 1,265
405 Department of Public Safety 22,889,394 422,460 4,649,882 . -80 5,979 17,769,040 42,113
406 Texas Military Facilities Commission 10,399 . 3,150 . . 7,244 . 5
411 Texas Commission on Fire Protection 5,001 . . 5,001 . . . .
453 Texas Workers Compensation Commissio 561,816 . 549,110 . 29 1,754 . 10,923
454 Texas Department of Insurance 145,081 . 100,925 . . 738 43,167 251
455 Railroad Commission 706,996 . 145,227 . 1,023 617 481,661 78,468
456 Board of Plumbing Examiners 1,321 . 1,321 . . . . .
457 Texas State Board of Public Accounta 1,045 . . . . . . 1,045
458 Alcoholic Beverage Commission 1,047,598 . 441,428 . 4,543 7,518 593,490 619
477 Advisory Commission on State Emergen 1,595,596 1,595,596 . . . . . .
479 State Office of Risk Management 2,121,142 . 2,121,142 . . . . .
501 Texas Department of Health -3,334 . . -6 . -3,328 . .
503 Board of Medical Examiners 3,518 . -250 . . . . 3,768
506 University of Texas M.D. Anderson Ca 113,182 . 113,182 . . . . .
507 Board of Nurse Examiners 79 . . . . . . 79
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 145,082,946 . 7,774,205 136,590,134 6,490 666,431 . 45,687
530 Department of Protective and Regulat 13,522,680 . 6,394,675 6,871,677 . 223,870 . 32,458
537 Department of State Health Services 26,205,093 9,675,548 527,456 15,951,680 . 44,773 . 5,637
538 Department of Assistive and Rehabili 5,599,331 . 1,657,544 3,877,034 351 49,302 . 15,101
539 Department of Aging and Disability S 99,123,286 1,711,481 2,929,937 94,472,670 . 4,558 . 4,640
551 Department of Agriculture 646,323 136,503 177,588 -1,286 700 130 314,176 18,512
554 Texas Animal Health Commission 22,656 . 22,256 . 103 297 . .
555 Texas Agricultural Extension Service 424,836 . 182,397 . . 342 241,979 118
556 Texas Agricultural Experiment Statio 709,223 . 568,778 . 26,902 69,485 40,826 3,232
557 Texas Veterinary Medical Diagnostic 22,420 . 22,420 . . . . .
576 Texas Forest Service 289,965 83,509 167,224 . 2,756 12,666 18,718 5,092
580 Water Development Board 671,570 671,040 . . . 530 . .
582 Texas Commission on Environmental Qu 5,768,129 786,278 3,510,276 . 27,970 238,861 . 1,204,744
583 Sabine River Compact Administration 53,773 31,229 22,544 . . . . .
592 Soil and Water Conservation Board 56,336 10,838 . 45,119 . 150 . 229
601 Texas Department of Transportation 108,768,601 2,722,116 14,915,645 948,407 84,270,076 703,357 4,530,889 678,110
665 Texas Juvenile Probation Commission 2,748,316 2,748,316 . . . . . .
694 Texas Youth Commission 12,383,783 . 11,623,585 . 72,374 152,368 283,181 252,275
696 Texas Department of Criminal Justice 68,060,645 4,267,841 58,642,267 . 12,150 1,967,988 . 3,170,398
701 Texas Education Agency 217,107,719 216,664,435 10,641 432,494 . . . 150
710 Texas A&M University System 370 . . . . 370 . .
711 Texas A&M University (Main Universit 216,657 . 216,657 . . . . .
712 Texas Engineering Experiment Station 3,255 . 3,240 . . 15 . .
713 Tarleton State University 25,461 . 11,358 3,590 . . 10,513 .
714 University of Texas at Arlington 87,273 . 74,708 12,565 . . . .
715 Prairie View A&M University 117,515 . 105,289 10,232 . 851 . 1,143
716 Texas Engineering Extension Service 846 . 846 . . . . .
717 Texas Southern University 7,557 . . . . . . 7,557
718 Texas A&M University at Galveston 17,075 . 17,075 . . . . .
719 Texas State Technical College System 55,040 . 44,550 . . 10,140 . 350
721 University of Texas at Austin 155,864 . 142,364 . . . 8,500 5,000
723 University of Texas Medical Branch a 1,769,884 . 1,769,884 . . . . .
724 University of Texas at El Paso 23,251 . 23,179 . . 72 . .
730 University of Houston 286,936 . 248,986 14,210 . . 22,613 1,127
731 Texas Woman's University 56,296 . 27,961 3,590 . . 23,995 750
732 Texas A&M University - Kingsville 19,788 . 2,058 . . . 17,429 301
733 Texas Tech University 257,773 . 134,761 5,385 . . 115,838 1,790
734 Lamar University 38,578,082 . 33,325,434 3,463,864 145,815 39,636 1,567,283 36,050
735 Midwestern University 39,598 . . . . . 39,598 .
736 University of Texas - Pan American 17,786 . . . . . 17,786 .
737 Angelo State University 75,785 . 55,884 . . . 19,801 100
738 University of Texas at Dallas 95,318 . 93,523 1,795 . . . .
739 Texas Tech University Health Science 167,274 . 166,666 608 . . . .
742 University of Texas of the Permian B 8,673 . 8,673 . . . . .
743 University of Texas at San Antonio 38,283 . 32,898 5,385 . . . .
744 University of Texas Health Science C 214,829 . 154,155 . . 8,927 19,866 31,881
745 University of Texas Health Science C 78,862 . 78,794 . . 68 . 0
747 University of Texas at Brownsville 49,205 . 49,205 . . . . .
751 Texas A&M University - Commerce 1,464 . 519 . . 925 . 20
752 University of North Texas 82,552 . 19,821 28,773 . . 33,958 .
753 Sam Houston State University 494,876 . 288,520 89,060 . 10,693 103,584 3,019
754 Southwest Texas State University 371,153 . 371,153 . . . . .
755 Stephen F. Austin State University 198,427 . 137,252 24,916 . 3,461 32,799 .
756 Sul Ross State University 603 . 583 . . . . 20
757 West Texas A&M University 70,373 . 49,456 . . . 20,917 .
759 University of Houston - Clear Lake 5,916 . 5,916 . . . . .
760 Texas A&M University - Corpus Christ 183 . 183 . . . . .
761 Texas A&M International University 62,080 . 62,080 . . . . .
763 University of North Texas Health Sci 61,629 . . . . . 61,629 .
771 School for the Blind and Visually Im 736 . . . . 262 . 475
772 School for the Deaf 45,174 . 43,731 1,328 . 6 . 110
781 Texas Higher Education Coordinating 790,890 7,862 . 331,409 . . . 451,619
784 University of Houston - Downtown 96,464 . 92,181 . . . . 4,283
787 Lamar University-Orange 5,691,963 172,097 5,218,002 . 23,801 31,784 17,565 228,715
788 Lamar University-Port Arthur 9,986,783 . 8,259,260 360,923 9,261 266,156 968,598 122,584
789 Lamar University Institute of Techno 9,921,459 . 7,920,176 53,850 59,607 343,738 1,388,376 155,712
802 Parks and Wildlife Department 4,740,905 362,415 1,995,129 3,000 64,745 183,847 1,916,987 214,782
808 Texas Historical Commission 18,325 . . 18,150 . . . 175
813 Texas Commission on the Arts 106,482 . . 106,088 . . . 394
902 Comptroller - State Fiscal 2,636,951 1,491,797 228,437 43,545 . . . 873,172
907 Comptroller - State Energy Conservat 26,825 26,825 . . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 1,023,680,140 252,934,323 259,784,316 375,365,970 84,747,344 5,425,851 30,803,161 14,619,175