Anderson County
Anderson County
| Agency |
Total |
Intergovernmental Payments |
Labor Costs |
Public Assistance |
Highway Construction |
Operating Expenses |
Capital Outlays |
Miscellaneous |
| 101 Senate |
97,624 |
. |
97,486 |
. |
. |
138 |
. |
. |
| 102 House of Representatives |
130 |
. |
. |
. |
. |
130 |
. |
. |
| 212 Office of Court Administration |
31,183 |
31,183 |
. |
. |
. |
. |
. |
. |
| 241 D
istrict Courts - Comptroller's Judiciary Section |
790,511 |
163,652 |
624,250 |
. |
. |
. |
. |
2,609 |
| 3
00 Governor - Fiscal |
50,196 |
50,196 |
. |
. |
. |
. |
. |
. |
| 302 Attorney General
|
8,970,010 |
55,026 |
7,779 |
8,723,322 |
. |
. |
. |
183,884 |
| 304 Comptro
ller of Public Accounts |
366,856 |
. |
365,877 |
. |
. |
. |
. |
979 |
| 305 General Land Office
|
1,111,519 |
. |
. |
. |
. |
12,000 |
. |
1,099,519 |
| 306 Texas State Library and Archive
s Commission |
14,861 |
11,142 |
. |
3,719 |
. |
. |
. |
. |
| 307 Secretary of State
|
29,944 |
. |
. |
29,944 |
. |
. |
. |
. |
| 315 Comptroller - Prepaid Higher Education Tuition Board |
12,305 |
. |
. |
. |
. |
. |
. |
12,305 |
| 320 Texas Workforce Commission |
2,270
,619 |
. |
105,118 |
2,163,771 |
. |
. |
. |
1,730 |
| 323 Teacher Retirement System of Texas |
6,92
8,308 |
. |
6,442,041 |
486,266 |
. |
. |
. |
. |
| 327 Employees Retirement System of Texas |
4,096,536 |
. |
3,202,332 |
894,204 |
. |
. |
. |
. |
| 332 Texas Department of Housing and Community Affairs |
247,620 |
247,620 |
. |
. |
. |
. |
. |
. |
| 357 Office of Rural Community Affairs |
526,211 |
526,211 |
. |
. |
. |
. |
. |
. |
| 362 Texas Lottery Commission |
282,651 |
. |
. |
. |
. |
. |
. |
282,651 |
|
401 Adjutant General's Department |
2,095 |
. |
867 |
. |
. |
1,056 |
. |
172 |
|
403 Texas Veterans Commission |
559 |
. |
. |
. |
. |
. |
. |
559 |
| 405 Texas Depar
tment of Public Safety |
2,012,216 |
511,274 |
1,482,534 |
. |
. |
2,816 |
. |
15,592 |
| 40
7 Commission on Law Enforcement Officer Standards and Educ |
68,609 |
. |
67,018 |
. |
. |
40 |
. |
1,550 |
| 4
54 Texas Department of Insurance |
9,866 |
. |
. |
. |
. |
. |
. |
9,866 |
| 455 Railroad Commission o
f Texas |
26,854 |
. |
22,258 |
. |
. |
3,725 |
. |
872 |
| 458 Texas Alcoholic Beve
rage Commission |
63,177 |
. |
63,177 |
. |
. |
. |
. |
. |
| 479 State Office of Risk Management
|
498,416 |
. |
498,416 |
. |
. |
. |
. |
. |
| 503 Texas Medical Board |
39 |
. |
. |
. |
. |
. |
. |
39 |
| 506 University of Texas M.D. Anderson Cancer Center |
16,9
96 |
. |
16,996 |
. |
. |
. |
. |
. |
| 529 Health and Human Services Commission |
25,575,827 |
. |
894,630 |
24,663,565 |
. |
3,408 |
. |
14,223 |
| 530 Department of Family and Protective Services |
1,308,376 |
. |
842,480 |
459,794 |
. |
5,976 |
. |
127 |
| 537 Department of State Health Services |
3,33
5,352 |
. |
1,969,564 |
1,347,843 |
. |
. |
. |
17,945 |
| 538 Department of Assistive and Rehabilitative Services |
1
01,391 |
. |
. |
101,390 |
. |
. |
. |
1 |
| 539 Department of Aging and Disability Services |
16,376,225 |
. |
149,199 |
16,227,026 |
. |
. |
. |
. |
| 551 Department of Agriculture |
313,567 |
. |
179,866 |
133,051 |
. |
. |
. |
650 |
| 554 Texas Animal Health Commission |
242,125 |
. |
240,555 |
. |
. |
1,570 |
. |
. |
| 555 Texas AgriLife Extension Service |
46,541 |
. |
46,541 |
. |
. |
. |
. |
. |
| 556 Texas AgriLife Research |
650 |
. |
. |
. |
. |
650 |
. |
. |
| 576 Texas Forest Service |
263,912 |
206,479 |
54,
402 |
. |
. |
1,088 |
. |
1,943 |
| 582 Texas Commission on Environmental Quality |
194,499 |
. |
154
,318 |
. |
. |
. |
. |
40,181 |
| 592 Soil and Water Conservation Board |
12,821 |
12,821 |
. |
. |
. |
. |
. |
. |
| 601
Texas Department of Transportation |
20,520,673 |
49,192 |
1,897,265 |
26,123 |
17,141,400 |
1,212,935 |
. |
193,757 |
| 665 Texas Juvenile Probation Commission |
316,146 |
316,146 |
. |
. |
. |
. |
. |
. |
| 694 Texas Youth Commission |
810,021 |
. |
800,324 |
. |
. |
2,747 |
. |
6,950 |
| 696 Texas Department of Criminal Justice |
85,002,533 |
461,865 |
83,901,080 |
. |
. |
565,889 |
. |
73,700 |
| 701 Texas Education Agency |
47,732,278 |
47,732,278 |
. |
. |
. |
. |
. |
. |
|
711 Texas A&M University (Main University) |
38,799 |
. |
38,799 |
. |
. |
. |
. |
. |
| 714 University of T
exas at Arlington |
991 |
. |
991 |
. |
. |
. |
. |
. |
| 715 Prairie View A&M University
|
5,170 |
. |
. |
5,170 |
. |
. |
. |
. |
| 717 Texas Southern University |
1,641 |
. |
. |
. |
. |
1,641 |
. |
. |
| 721 University of Texas at Austin |
779 |
. |
779 |
. |
. |
. |
. |
. |
| 723 University of Texas Medical Branch at Galveston |
51,619 |
. |
51,619 |
. |
. |
. |
. |
. |
| 735 Midwestern State University |
1,327 |
. |
1,327 |
. |
. |
. |
. |
. |
| 750 University of Texas at Tyler |
509,575 |
. |
47
8,066 |
12,925 |
. |
2,022 |
200 |
16,362 |
| 752 University of North Texas |
5,170 |
. |
. |
5,170 |
. |
. |
. |
. |
| 753 Sam Houston State University |
25,497 |
. |
1,858 |
23,265 |
. |
. |
. |
374 |
| 755 Stephen F. Austin State University |
3,023 |
. |
. |
2,585 |
. |
438 |
. |
. |
| 756 Sul Ross State University |
775 |
. |
. |
. |
. |
. |
. |
775 |
|
760 Texas A&M University - Corpus Christi |
36 |
. |
36 |
. |
. |
. |
. |
. |
| 802 Parks and Wildli
fe Department |
3,534,350 |
2,556,097 |
728,966 |
. |
. |
92,137 |
104,373 |
52,777 |
|
808 Texas Historical Commission |
11,205 |
10,894 |
. |
. |
. |
. |
. |
311 |
| 902 C
omptroller - State Fiscal |
295,468 |
147,519 |
. |
4,000 |
. |
. |
. |
143,950 |
| 907
Comptroller - State Energy Conservation Office |
150 |
. |
. |
. |
. |
. |
. |
150 |
| County Total |
235,164,424 |
53,089,594 |
105,428,814 |
55,313,135 |
17,141,400 |
1,910,406 |
104,573 |
2,176,502 |
