Midland County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 41,775 . 38,175 . . 3,600 . .
102 House of Representatives 77,582 . 75,800 . . 1,782 . .
107 Commission on Uniform State Laws 3,245 . 2,795 . . . . 450
211 Court of Criminal Appeals 24 . . . . 24 . .
212 Office of Court Administration 168,352 19,685 148,633 . . 34 . .
241 District Courts - Comptroller's Judi 835,404 159,450 659,348 . . . . 16,607
300 Governor - Fiscal 1,527,810 522,623 81,100 924,087 . . . .
302 Attorney General 8,559,883 114,674 773,327 7,408,629 . 134,969 . 128,284
303 General Services Commission 939 . . . . 926 . 13
304 Comptroller of Public Accounts 494,084 . 487,917 . . 181 . 5,986
305 General Land Office 216,838 . 205,351 . . 9,023 . 2,463
306 Texas State Library and Archives Com 105 . . . . . . 105
307 Secretary of State 1,269 . 269 . . 1,000 . .
312 State Securities Board 666 . 666 . . . . .
315 Comptroller - Prepaid Higher Educati 6,523 . . . . . . 6,523
318 Texas Commission for the Blind 111,062 . 47,911 51,195 . 11,573 . 383
320 Texas Workforce Commission 21,869,645 1,516,570 281,662 19,886,622 . 150,410 . 34,381
323 Teacher Retirement System 4,674,564 . 3,776,152 898,412 . . . .
324 Department of Human Services 17,401,910 . 2,883,338 13,062,779 . 1,394,885 . 60,908
327 Employees Retirement System 4,046,476 . 3,595,046 451,430 . . . .
329 Real Estate Commission 3,067 . 3,067 . . . . .
330 Texas Rehabilitation Commission 1,327,008 . 363,484 896,805 . 51,582 . 15,137
332 Texas Department of Housing and Comm 163,416 12,677 30,404 120,335 . . . .
335 Texas Commission for the Deaf and Ha 2,658 . 2,408 . . . . 250
340 Texas Department on Aging 1,596,534 1,585,648 369 9,146 . . . 1,372
344 Commission on Human Rights 55 . . . . . . 55
354 Texas Aerospace Commission 2,285 . 2,285 . . . . .
355 Children's Trust Fund of Texas Counc 43,056 . . 43,056 . . . .
362 Texas Lottery Commission 620,959 103,489 46,810 . . . . 470,659
367 Telecommunications Infrastructure Fu 494,534 494,534 . . . . . .
401 Adjutant General 2,292 . 294 . . 1,998 . .
405 Department of Public Safety 5,888,602 51,584 5,489,923 . . 262,869 8,624 75,602
406 Texas Military Facilities Commission 36,279 . . . . 36,278 . 1
407 Commission on Law Enforcement Office 7,331 . . . . . 7,327 4
452 Department of Licensing and Regulati 54,358 . 54,258 . . 100 . .
453 Texas Workers Compensation Commissio 319,711 . 298,102 . . 19,566 . 2,043
454 Texas Department of Insurance 36,236 . 36,060 . . 116 . 60
455 Railroad Commission 2,482,057 . 1,072,345 . . 88,013 . 1,321,698
457 Texas State Board of Public Accounta 10,226 . 10,226 . . . . .
458 Alcoholic Beverage Commission 374,419 . 372,046 . . 2,372 . 0
460 Texas Board of Professional Engineer 11,260 . 10,860 . . . . 400
464 Texas Board of Land Surveying 2,822 . 2,603 . . . . 219
467 Board of Private Investigators and P 630 . 630 . . . . .
472 Texas Structural Pest Control Board 40,255 . 40,183 . . . . 72
477 Advisory Commission on State Emergen 284,485 284,485 . . . . . .
479 State Office of Risk Management 555,128 . 555,128 . . . . .
480 Texas Department of Economic Develop 4,415 . . 4,415 . . . .
501 Texas Department of Health 38,527,579 598,461 1,330,378 36,503,562 . 86,979 . 8,200
503 Board of Medical Examiners 6,733 . 6,733 . . . . .
504 Board of Dental Examiners 3,202 . 3,202 . . . . .
507 Board of Nurse Examiners 91 . . . . 39 . 52
512 Board of Podiatry Examiners 419 . 419 . . . . .
514 Optometry Board 1,137 . 1,137 . . . . .
517 Texas Commission on Alcohol and Drug 1,722,917 1,537,284 1,355 184,278 . . . .
529 Health and Human Services Commission 18,534 . 15,684 . . . . 2,850
530 Department of Protective and Regulat 6,989,994 . 2,838,350 2,935,544 . 1,197,961 8,457 9,681
532 Interagency Council on Early Childho 1,427,451 . 5,000 1,422,021 . . . 430
551 Department of Agriculture 26,643 . 24,352 . . 2,202 . 89
554 Texas Animal Health Commission 15,367 . 3,935 . . . . 11,432
555 Texas Agricultural Extension Service 119,477 . 118,901 . . 416 . 160
556 Texas Agricultural Experiment Statio 1,110 . . . . 1,110 . .
580 Water Development Board 36,150 36,150 . . . . . .
582 Texas Natural Resource Conservation 1,391,896 306,038 834,045 . . 99,214 7,265 145,335
592 Soil and Water Conservation Board 137,833 9,900 . 66,549 . 59,998 . 1,386
601 Texas Department of Transportation 22,336,021 736,620 2,850,316 . 16,672,185 1,377,653 625,242 74,005
655 Texas Department of Mental Health an 13,546,474 . 577,992 12,882,571 . 60,600 . 25,311
665 Texas Juvenile Probation Commission 582,087 582,087 . . . . . .
694 Texas Youth Commission 337,553 . 289,429 . . 31,073 . 17,051
696 Texas Department of Criminal Justice 5,087,049 2,486,978 1,768,240 57,569 . 341,015 . 433,247
701 Texas Education Agency 75,766,454 75,717,895 47,711 . . . . 848
704 Public Community\Junior Colleges 8,541,449 8,541,449 . . . . . .
705 State Board for Educator Certificati 338,282 338,172 110 . . . . .
711 Texas A&M University (Main Universit 14,817 . 14,763 . . 53 . .
713 Tarleton State University 3,312 . 662 2,650 . . . .
714 University of Texas at Arlington 308 . 308 . . . . .
717 Texas Southern University 38,036 . 38,036 . . . . .
719 Texas State Technical College System 1,943 . 183 200 . . . 1,560
720 University of Texas System 53,599 . 43,279 . . 275 . 10,046
721 University of Texas at Austin 40,549 . 37,470 . . 916 . 2,163
723 University of Texas Medical Branch a 41,427 . 41,427 . . . . .
730 University of Houston 881 . 881 . . . . .
731 Texas Woman's University 73,777 . 73,777 . . . . .
732 Texas A&M University - Kingsville 18,030 . . . . 18,030 . 0
733 Texas Tech University 88,834 . 76,743 10,600 . 668 . 823
734 Lamar University-Beaumont 70,583 . 68,856 . . . . 1,727
737 Angelo State University 48,307 . 31,068 . . 13,708 . 3,531
738 University of Texas at Dallas 58,220 . 35,611 . . 2,519 . 20,090
739 Texas Tech University Health Science 588,037 . 145,758 . . 21,514 415,065 5,700
742 University of Texas of the Permian B 1,414,025 . 1,299,286 956 . 28,697 . 85,086
743 University of Texas at San Antonio 22,192 . 21,531 . . . . 660
745 University of Texas Health Science C 37,763 . 37,763 . . . . .
747 University of Texas at Brownsville 315 . . . . . . 315
750 University of Texas at Tyler 7,022 . . . . . 4,652 2,370
752 University of North Texas 43,911 . 12,274 31,636 . . . .
753 Sam Houston State University 485 . . 423 . . . 62
754 Southwest Texas State University 71,510 . . . . . 71,510 .
756 Sul Ross State University -245,480 . . . . 11,793 -261,998 4,725
757 West Texas A&M University 1,143 . 943 200 . . . .
759 University of Houston - Clear Lake 504 . . . . . . 504
771 School for the Blind and Visually Im 1,049 . . . . . . 1,049
772 School for the Deaf 108 . . 108 . . . .
781 Texas Higher Education Coordinating 713,725 692,221 . 16,504 . . . 5,000
784 University of Houston - Downtown 79,262 . . . . . 79,262 .
802 Parks and Wildlife Department 884,107 502,830 302,950 . . 22,213 53,988 2,126
808 Texas Historical Commission 1,000 . . 1,000 . . . .
813 Texas Commission on the Arts 37,321 . . 36,795 . . . 526
902 Comptroller - State Fiscal 1,164,784 761,703 353,958 . . . . 49,123
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COUNTY TOTAL 256,739,535 97,713,205 34,803,792 97,910,076 16,672,185 5,549,947 1,019,393 3,070,937