Taylor County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 181,430 . 172,003 . . 9,427 . .
102 House of Representatives 156,971 . 154,786 . . 407 . 1,779
212 Office of Court Administration 143,115 . 143,115 . . . . .
231 Court of Appeals - Eleventh Court of 150,263 . 146,466 . . 3,102 . 694
241 District Courts - Comptroller's Judi 845,274 129,216 706,639 . . . . 9,419
242 Commission on Judicial Conduct 3,709 . 3,709 . . . . .
300 Governor - Fiscal 1,311,846 1,140,710 82,684 88,452 . . . .
302 Attorney General 8,278,162 107,178 988,558 6,942,120 . 5,818 . 234,488
303 General Services Commission 21,940 . . . . 17,562 3,604 774
304 Comptroller of Public Accounts 966,020 . 932,408 . . 28,690 . 4,922
305 General Land Office 151,281 . 89,073 . . 2,430 . 59,777
306 Texas State Library and Archives Com 461,636 457,867 169 . . . . 3,600
307 Secretary of State 1,301 . . . . 1,300 . 1
312 State Securities Board 195 . . . . 195 . .
315 Comptroller - Prepaid Higher Educati 115,031 . 1,678 . . . . 113,353
318 Texas Commission for the Blind 368,193 . 158,265 186,513 . 20,888 . 2,526
320 Texas Workforce Commission 18,237,862 5,915,547 605,022 11,605,548 . 95,212 . 16,534
323 Teacher Retirement System 12,291,873 . 11,547,793 744,080 . . . .
324 Department of Human Services 33,234,943 . 6,527,127 26,064,743 . 549,139 . 93,934
327 Employees Retirement System 13,473,181 . 11,858,394 1,614,580 . . . 206
330 Texas Rehabilitation Commission 1,697,083 . 445,793 1,202,012 . 47,098 . 2,179
332 Texas Department of Housing and Comm 2,367,680 984,948 . 1,381,818 . . . 914
333 Office of State-Federal Relations 16,083 . . . . 16,060 . 23
335 Texas Commission for the Deaf and Ha 4,928 . 896 4,323 . . . -291
340 Texas Department on Aging 1,452,030 1,447,142 . 3,041 . . . 1,847
362 Texas Lottery Commission 600,651 228,956 123,413 . . 3,705 . 244,577
367 Telecommunications Infrastructure Fu 1,675,101 726,479 . 948,622 . . . .
401 Adjutant General 26,508 . 20,007 . . 4,383 . 2,119
403 Texas Veterans Commission 617 . . . . . . 617
405 Department of Public Safety 3,538,035 43,250 3,435,808 . . 34,446 . 24,532
406 Texas Military Facilities Commission 6,459 . . . . 5,591 . 869
409 Commission on Jail Standards 688 . 190 . . 78 . 420
410 Criminal Justice Policy Council 747 . . . . . . 747
411 Texas Commission on Fire Protection 1,100 . . 1,100 . . . .
453 Texas Workers Compensation Commissio 408,262 . 386,977 . . 21,229 . 57
454 Texas Department of Insurance 40,936 . 39,509 . . 797 . 631
455 Railroad Commission 934,213 . 831,001 . . 9,457 . 93,754
458 Alcoholic Beverage Commission 474,015 . 449,713 . . 23,565 . 736
459 Texas Board of Architectural Examine 7,666 . 7,666 . . . . .
464 Texas Board of Land Surveying 1,459 . 1,459 . . . . .
466 Consumer Credit Commission 13 . . . . 13 . .
472 Texas Structural Pest Control Board 337 . . . . 337 . .
477 Advisory Commission on State Emergen 801,516 801,516 . . . . . .
479 State Office of Risk Management 1,657,865 . 1,657,865 . . . . .
480 Texas Department of Economic Develop 26,370 . 787 25,584 . . . .
501 Texas Department of Health 51,192,170 1,400,708 1,115,801 48,589,840 . 73,366 . 12,455
503 Board of Medical Examiners 305 . 305 . . . . .
504 Board of Dental Examiners 50 . . . . 33 . 18
505 Cosmetology Commission 36,745 . 36,692 . . 53 . .
506 University of Texas M.D. Anderson Ca 79,975 . 79,595 . . . . 380
507 Board of Nurse Examiners 1,023 . 1,023 . . . . .
517 Texas Commission on Alcohol and Drug 2,643,906 . 169 2,643,104 . . . 633
520 Board of Examiners of Psychologists 2,000 . 2,000 . . . . .
527 Texas Cancer Council 96,578 . 123 96,455 . . . .
529 Health and Human Services Commission 166,235 . 151,181 10,000 . 351 . 4,703
530 Department of Protective and Regulat 7,779,586 . 3,973,215 3,706,885 . 64,426 . 35,060
532 Interagency Council on Early Childho 719,991 . 333 719,658 . . . .
551 Department of Agriculture -23,042,379 . 53,050 -23,099,302 . 2,773 . 1,100
554 Texas Animal Health Commission 30,028 . . . . . . 30,028
555 Texas Agricultural Extension Service 102,959 . 102,712 . . 248 . .
556 Texas Agricultural Experiment Statio 4,916 . 668 . . 768 . 3,480
576 Texas Forest Service 65,013 . 54,633 . . 9,617 . 763
577 Texas Animal Damage Control Service 28,552 . 28,552 . . . . .
578 Board of Veterinary Medical Examiner 3,683 . 3,623 . . . . 60
582 Texas Natural Resource Conservation 3,395,920 268,461 1,894,575 . . 125,935 . 1,106,949
592 Soil and Water Conservation Board 53,757 9,064 . 43,144 . . . 1,549
601 Texas Department of Transportation 21,891,404 2,027,710 6,832,832 51,820 11,932,326 515,527 291,592 239,598
655 Texas Department of Mental Health an 38,899,606 . 25,230,513 12,584,876 . 781,699 17,897 284,622
665 Texas Juvenile Probation Commission 1,012,383 1,012,383 . . . . . .
694 Texas Youth Commission 357,389 . 265,848 8,250 . 13,042 1,611 68,639
696 Texas Department of Criminal Justice 34,494,381 2,415,215 29,798,705 127,798 . 1,108,887 67,712 976,064
701 Texas Education Agency 98,218,878 98,216,326 . . . . . 2,552
704 Public Community\Junior Colleges 4,368,082 4,368,082 . . . . . .
705 State Board for Educator Certificati 2,517 . 1,959 . . . . 558
709 Texas A&M University System Health S 68 . . . . 34 . 34
711 Texas A&M University (Main Universit 1,407 . . . . . . 1,407
712 Texas Engineering Experiment Station 1,872 . 1,872 . . . . .
713 Tarleton State University 27,830 . 23,994 2,650 . 720 . 466
714 University of Texas at Arlington 20,973 . 20,973 . . . . .
716 Texas Engineering Extension Service 3,844 . 994 . . 1,555 . 1,295
719 Texas State Technical College System 2,859,896 . 2,573,846 6,530 . 146,038 49,040 84,442
720 University of Texas System 22 . . . . . . 22
721 University of Texas at Austin 111,193 . 105,941 . . 4,666 . 586
724 University of Texas at El Paso 298 . . . . . . 298
729 University of Texas Southwestern Med 1,484 . . . . . . 1,484
730 University of Houston 395 . 45 . . . . 350
731 Texas Woman's University 7,410 . . . . 5,862 . 1,549
732 Texas A&M University - Kingsville 150,256 . 150,256 . . . . .
733 Texas Tech University 142,834 . 114,295 20,026 . 4,123 . 4,390
735 Midwestern University 77 . . . . 77 . .
736 University of Texas - Pan American 73 . . . . . . 73
737 Angelo State University 326,330 . 254,041 . . 16,057 45,200 11,033
739 Texas Tech University Health Science 38,152 . 11,205 . . . 26,947 .
742 University of Texas of the Permian B 15,174 . 13,533 . . 1,141 . 500
750 University of Texas at Tyler 44 . . . . 44 . .
751 Texas A&M University - Commerce 303 . . . . . . 303
752 University of North Texas 14,775 . . 13,291 . 1,484 . .
753 Sam Houston State University 99,560 . 80,690 16,915 . 1,375 . 579
754 Southwest Texas State University 4,281 . 4,281 . . . . .
755 Stephen F. Austin State University 1,027 . . . . . . 1,027
756 Sul Ross State University 66,042 . 170 . . 65,772 . 100
757 West Texas A&M University 45 . . . . . . 45
759 University of Houston - Clear Lake 106,480 . 106,480 . . . . .
761 Texas A&M International University 10,439 . 2,451 . . 832 . 7,156
763 University of North Texas Health Sci 776 . . . . . . 776
765 University of Houston - Victoria 393 . . . . . . 393
771 School for the Blind and Visually Im 14,226 . 12,237 . . . . 1,989
772 School for the Deaf 20,234 . . 134 . 77 4,707 15,316
781 Texas Higher Education Coordinating 13,639,174 1,057,615 944 7,046,455 . . . 5,534,161
788 Lamar University-Port Arthur 400 . . . . . . 400
802 Parks and Wildlife Department 938,287 . 789,925 . . 47,945 85,029 15,389
808 Texas Historical Commission 78,147 300 . 77,667 . 150 . 30
809 State Preservation Board 545 . . . . . . 545
813 Texas Commission on the Arts 43,337 . 1,600 41,286 . . . 450
902 Comptroller - State Fiscal 568,891 547,481 1,040 3,000 . . . 17,369
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COUNTY TOTAL 368,057,238 123,306,154 115,417,894 103,523,018 11,932,326 3,895,601 593,338 9,388,907