Concho Valley
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 8,412 . 1,262 . . 6,550 . 600
102 House of Representatives 11,436 . 7,978 . . 3,459 . .
212 Office of Court Administration 19,698 . 19,693 . . . . 5
223 Court of Appeals - Third Court of Ap 35,954 . 35,416 . . 8 . 530
241 District Courts - Comptroller's Judi 821,452 566,283 229,591 . . . . 25,578
300 Governor - Fiscal 1,094,774 819,935 49,938 224,901 . . . .
302 Attorney General 8,179,702 80,156 79,732 7,702,777 . 84,908 265 231,863
303 General Services Commission 1,971 . . . . 1,950 . 21
304 Comptroller of Public Accounts 89,191 . 71,803 . . 13,433 . 3,955
305 General Land Office 242,433 . 39,195 . . 2,463 . 200,775
306 Texas State Library and Archives Com 18,031 14,998 848 . . . . 2,184
307 Secretary of State 94,950 . . 94,350 . 600 . .
315 Comptroller - Prepaid Higher Educati 38,660 . . . . . . 38,660
318 Texas Commission for the Blind 165,653 . 53,121 87,467 . 23,455 . 1,609
320 Texas Workforce Commission 9,910,933 2,717,115 646,041 6,491,662 . 40,680 2,495 12,940
323 Teacher Retirement System 8,005,135 . 7,249,337 755,798 . . . .
324 Department of Human Services 30,341,447 . 3,578,983 26,256,492 . 424,791 . 81,182
325 Firemen's Pension Commission 6,116 . 6,091 . . . . 25
327 Employees Retirement System 2,253,185 . 1,512,177 740,013 . . . 995
329 Real Estate Commission 3,664 . 3,664 . . . . .
330 Texas Rehabilitation Commission 802,962 . 49,127 729,734 . 22,604 . 1,496
332 Texas Department of Housing and Comm 2,821,041 1,889,833 17,206 914,002 . . . .
340 Texas Department on Aging 908,962 904,101 3,078 1,783 . . . 0
342 State Aircraft Pooling Board 4,616 . 4,545 . . . . 71
355 Children's Trust Fund of Texas Counc 8,805 . . 8,805 . . . .
362 Texas Lottery Commission 1,628,943 59,286 23,438 . . 5,173 . 1,541,046
367 Telecommunications Infrastructure Fu 1,264,378 1,264,378 . . . . . .
401 Adjutant General 146,898 . 63,744 . . 12,352 67,819 2,983
403 Texas Veterans Commission 6,134 . 3,983 . . . . 2,151
405 Department of Public Safety 1,126,081 107,974 831,753 . . 96,019 54,108 36,227
406 Texas Military Facilities Commission 4,929 . . . . 4,929 . .
410 Criminal Justice Policy Council 3,863 . 2,076 . . . . 1,787
411 Texas Commission on Fire Protection 4,044 . 1,169 2,875 . . . .
452 Department of Licensing and Regulati 3,105 . 3,105 . . . . .
453 Texas Workers Compensation Commissio 62,273 . 32,715 . . 26,290 . 3,268
454 Texas Department of Insurance 12,958 . 12,938 . . 20 . .
455 Railroad Commission 402,031 . 22,562 . . 72,292 . 307,177
456 Board of Plumbing Examiners 3,142 . 2,964 . . 178 . .
458 Alcoholic Beverage Commission 8,502 . 3,241 . . 5,071 . 191
460 Texas Board of Professional Engineer 363 . . . . . . 363
464 Texas Board of Land Surveying 1,475 . 1,475 . . . . .
466 Consumer Credit Commission 494 . . . . . . 494
472 Texas Structural Pest Control Board . . -1,662 . . 1,662 . .
476 Texas Racing Commission 31,621 . 31,560 . . 61 . .
477 Advisory Commission on State Emergen 866,101 866,101 . . . . . .
479 State Office of Risk Management 1,075,345 . 1,075,345 . . . . .
480 Texas Department of Economic Develop 32,094 . 24,329 7,765 . . . .
501 Texas Department of Health 51,547,464 1,216,757 1,149,921 49,075,290 . 71,352 . 34,144
503 Board of Medical Examiners 6,704 . 6,704 . . . . .
504 Board of Dental Examiners 597 . 597 . . . . .
506 University of Texas M.D. Anderson Ca 17,287 . 17,287 . . . . .
511 Board of Vocational Nurse Examiners 13,765 . 13,765 . . . . .
512 Board of Podiatry Examiners 797 . 647 . . . . 150
517 Texas Commission on Alcohol and Drug 592,511 . . 592,511 . . . .
529 Health and Human Services Commission 29,924 . 29,299 . . 624 . .
530 Department of Protective and Regulat 2,261,403 . 469,857 1,398,886 . 374,698 . 17,963
532 Interagency Council on Early Childho 970,843 . 7,055 963,788 . . . .
551 Department of Agriculture 48,989 . 33,715 . . 7,698 . 7,576
554 Texas Animal Health Commission 127,753 . -100,236 . . 50 . 227,939
555 Texas Agricultural Extension Service 949,670 . 921,706 . . 20,900 1,200 5,864
556 Texas Agricultural Experiment Statio 1,129,338 . 1,090,371 . . 33,055 1,257 4,654
576 Texas Forest Service 23,238 . 16,979 . . 4,040 1,660 559
577 Texas Animal Damage Control Service 252,258 . 249,269 . . 2,980 . 10
580 Water Development Board -383 5,551 -5,934 . . . . .
582 Texas Natural Resource Conservation 2,923,429 509,138 1,846,856 . . 73,973 . 493,462
592 Soil and Water Conservation Board 1,273,944 150,207 69,165 912,749 . 429 . 141,393
601 Texas Department of Transportation 55,845,097 3,498,408 1,750,514 110,437 48,856,145 1,285,962 93,704 249,927
655 Texas Department of Mental Health an 21,426,663 . 14,779,627 6,043,013 . 497,604 1,403 105,017
665 Texas Juvenile Probation Commission 1,669,438 1,668,266 683 . . . . 490
694 Texas Youth Commission 6,889,243 . 287,485 7,802 . 58,257 8,077 6,527,622
696 Texas Department of Criminal Justice 7,441,440 3,452,091 3,485,395 86,116 . 414,626 . 3,211
701 Texas Education Agency 106,658,223 106,656,819 759 . . . . 645
705 State Board for Educator Certificati 8,842 . 8,798 . . . . 44
709 Texas A&M University System HSC 8,910 . 7,660 . . . . 1,250
710 Texas A&M University System 100 . . . . . . 100
711 Texas A&M University (Main Universit 133,282 . 132,682 . . . . 599
712 Texas Engineering Experiment Station 300 . . . . . . 300
713 Tarleton State University 62,171 . 59,571 2,500 . . . 100
714 University of Texas at Arlington 25,090 . 25,090 . . . . .
715 Prairie View A&M University 20,859 . 20,509 . . . . 350
716 Texas Engineering Extension Service 1,440 . 528 . . 359 . 553
717 Texas Southern University 100 . . . . . . 100
719 Texas State Technical College System 238,297 . 114,349 800 76,231 45,023 . 1,893
720 University of Texas System 51,095 . 49,498 . . 1,328 . 270
721 University of Texas at Austin 182,624 . 181,787 . . 284 . 553
723 University of Texas Medical Branch a 37,639 . 37,639 . . . . .
730 University of Houston 33,226 . 33,126 . . . . 100
731 Texas Woman's University 131,647 . 130,917 . . . . 730
732 Texas A&M University - Kingsville 3,687 . 3,637 . . . . 50
733 Texas Tech University 462,109 . 410,798 10,600 . 30,483 . 10,228
734 Lamar University-Beaumont 89,459 . 89,359 . . . . 100
736 University of Texas - Pan American 49,043 . 48,504 . . . . 539
737 Angelo State University 21,865,016 . 18,121,162 257,898 . 793,933 2,590,242 101,781
738 University of Texas at Dallas 100 . . . . . . 100
739 Texas Tech University Health Science 9,663 . 9,561 . . . . 102
742 University of Texas of the Permian B 6,884 . 5,968 . . 9 . 907
743 University of Texas at San Antonio 73,223 . 73,223 . . . . .
744 University of Texas Health Science C 3,291 . 3,291 . . . . .
745 University of Texas Health Science C 34,708 . 34,708 . . . . .
751 Texas A&M University - Commerce 5,150 . 4,648 . . . . 502
752 University of North Texas 88,975 . 74,843 14,102 . . . 30
753 Sam Houston State University 171,838 . 169,958 665 . 284 . 931
754 Southwest Texas State University 293,605 . 282,105 11,500 . . . .
755 Stephen F. Austin State University 1,768 . 1,768 . . . . .
756 Sul Ross State University 65,276 . 32,245 . . 28,000 . 5,031
757 West Texas A&M University 9,218 . 8,468 500 . . . 250
758 Board of Regents, Texas State Univer 100 . . . . . . 100
759 University of Houston - Clear Lake 3,117 . 2,451 . . . . 666
760 Texas A&M University - Corpus Christ 6,515 . 5,415 1,000 . . . 100
761 Texas A&M International University 1,430 . . . . . . 1,430
763 University of North Texas Health Sci 5,461 . 5,361 . . . . 100
764 Texas A&M University - Texarkana 300 . . . . . . 300
765 University of Houston - Victoria 100 . . . . . . 100
767 Southwest Collegiate Institute for t 17,906 . . . . . 6,075 11,831
771 School for the Blind and Visually Im 82 . . . . . . 82
772 School for the Deaf 12,176 . 11,666 510 . . . .
781 Texas Higher Education Coordinating 344,759 . 682 112,690 . . . 231,388
784 University of Houston - Downtown 81,190 . 81,190 . . . . .
789 Lamar University Institute of Techno 100 . . . . . . 100
802 Parks and Wildlife Department 629,595 63,279 323,353 . . 108,340 85,962 48,661
808 Texas Historical Commission 11,688 5,000 1,134 5,526 . . . 28
809 State Preservation Board 90 . . . . . . 90
813 Texas Commission on the Arts 29,102 . 28 29,024 . 50 . .
902 Comptroller - State Fiscal 1,571,020 1,564,917 960 . . . . 5,143
907 CPA - State Energy Conservation Offi 306,213 . . . . . . 306,213
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COUNCIL OF GOVERNMENT TOTAL 361,863,171 128,080,592 62,523,687 103,656,331 48,932,376 4,703,289 2,914,266 11,052,629