Tom Green County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 31,970 . 24,560 . . 6,800 . 610
102 House of Representatives 69,013 . 68,988 . . 25 . .
212 Office of Court Administration 139,218 . 139,218 . . . . .
223 Court of Appeals - Third Court of Ap 133,018 . 132,833 . . . . 185
241 District Courts - Comptroller's Judi 1,029,748 185,203 832,892 . . . . 11,654
300 Governor - Fiscal 1,511,341 1,114,912 76,057 320,373 . . . .
302 Attorney General 7,691,537 106,179 576,071 6,750,313 . 95,855 . 163,119
303 General Services Commission 7,710 . . . . . 6,980 730
304 Comptroller of Public Accounts 219,953 . 204,019 . . 13,502 . 2,433
305 General Land Office 213,318 . 99,799 . . 714 . 112,806
306 Texas State Library and Archives Com 2,194 . . . . . . 2,194
307 Secretary of State 300 . . . . 300 . .
315 Comptroller - Prepaid Higher Educati 68,291 . . . . . . 68,291
318 Texas Commission for the Blind 280,918 . 171,413 84,712 . 24,400 . 394
320 Texas Workforce Commission 10,118,931 4,349,846 496,577 5,228,164 . 41,752 . 2,592
323 Teacher Retirement System 8,189,436 . 7,562,125 627,311 . . . .
324 Department of Human Services 20,878,144 . 3,134,637 17,389,481 . 318,166 . 35,859
327 Employees Retirement System 9,094,712 . 8,347,816 746,897 . . . .
329 Real Estate Commission 2,442 . 2,442 . . . . .
330 Texas Rehabilitation Commission 907,473 . 198,004 686,411 . 21,569 980 510
332 Texas Department of Housing and Comm 1,401,152 12,188 9,055 1,378,638 . . . 1,270
340 Texas Department on Aging 1,012,161 1,010,717 . . . . . 1,444
355 Children's Trust Fund of Texas Counc 24,901 . . 24,901 . . . .
362 Texas Lottery Commission 1,156,616 56,946 79,024 . . 4,775 . 1,015,871
367 Telecommunications Infrastructure Fu 514,630 514,630 . . . . . .
401 Adjutant General 162,702 . 63,090 . . 520 98,860 233
403 Texas Veterans Commission 4,657 . 3,753 . . . . 904
405 Department of Public Safety 2,682,899 -33,173 2,644,904 . . 15,808 . 55,360
406 Texas Military Facilities Commission 1,734 . 330 . . 1,404 . .
411 Texas Commission on Fire Protection 7,116 . . 7,116 . . . .
452 Department of Licensing and Regulati 131 . 131 . . . . .
453 Texas Workers Compensation Commissio 245,512 . 216,295 . . 27,117 928 1,173
455 Railroad Commission 1,213,574 . 477,613 . . 60,915 . 675,046
457 Texas State Board of Public Accounta 344 . . . . . . 344
458 Alcoholic Beverage Commission 109,658 . 104,897 . . 4,497 . 265
460 Texas Board of Professional Engineer 2,028 . . . . . . 2,028
464 Texas Board of Land Surveying 500 . 500 . . . . .
466 Consumer Credit Commission 863 . . . . . . 863
476 Texas Racing Commission 557 . 557 . . . . .
477 Advisory Commission on State Emergen 1,141,846 1,141,846 . . . . . .
479 State Office of Risk Management 849,855 . 849,855 . . . . .
480 Texas Department of Economic Develop 42,124 . 4,892 37,232 . . . .
501 Texas Department of Health 44,793,802 882,312 690,965 43,196,402 . 1,804 . 22,319
503 Board of Medical Examiners 2,317 . 2,317 . . . . .
504 Board of Dental Examiners 268 . 268 . . . . .
506 University of Texas M.D. Anderson Ca 36,592 . 36,592 . . . . .
507 Board of Nurse Examiners 1,305 . . . . 1,236 . 69
511 Board of Vocational Nurse Examiners 2,603 . 2,603 . . . . .
512 Board of Podiatry Examiners 150 . . . . . . 150
517 Texas Commission on Alcohol and Drug 605,817 . . 605,817 . . . .
520 Board of Examiners of Psychologists 200 . 200 . . . . .
529 Health and Human Services Commission 46,552 . 35,255 10,000 . . . 1,297
530 Department of Protective and Regulat 3,785,540 . 2,136,514 1,436,905 . 209,735 . 2,387
532 Interagency Council on Early Childho 1,430,997 . 14,607 1,416,384 . . . 6
551 Department of Agriculture 196,564 . 144,172 46,784 . 1,591 . 4,018
554 Texas Animal Health Commission 112,090 . 40,891 . . 50 . 71,149
555 Texas Agricultural Extension Service 570,154 . 539,577 . . 23,804 1,793 4,980
556 Texas Agricultural Experiment Statio 657,855 . 630,780 . . 24,881 742 1,452
576 Texas Forest Service 23,279 . 638 . . 22,214 . 427
577 Texas Animal Damage Control Service 35,000 . 34,356 . . 644 . 1
580 Water Development Board 45,000 45,000 . . . . . .
582 Texas Natural Resource Conservation 1,295,431 168,961 782,367 . . 78,877 1,650 263,576
592 Soil and Water Conservation Board 1,033,049 50,361 119,582 677,452 . 2,416 . 183,238
601 Texas Department of Transportation 20,020,419 2,649,196 6,846,035 47,235 8,822,083 1,309,762 191,713 154,393
655 Texas Department of Mental Health an 24,600,707 . 16,017,718 7,735,282 . 740,709 5,327 101,671
665 Texas Juvenile Probation Commission 1,396,399 1,396,099 . . . 300 . .
694 Texas Youth Commission 474,341 . 352,072 . . 68,719 6,975 46,575
696 Texas Department of Criminal Justice 5,162,570 3,127,614 1,817,564 90,379 . 69,891 . 57,122
701 Texas Education Agency 77,420,247 77,416,535 2,946 . . . . 765
705 State Board for Educator Certificati 103,158 103,158 . . . . . .
709 Texas A&M University System Health S 6,825 . 5,475 . . . . 1,350
710 Texas A&M University System 300 . . . . . . 300
711 Texas A&M University (Main Universit 178,819 . 178,600 . . 69 . 150
712 Texas Engineering Experiment Station 55 . 55 . . . . .
713 Tarleton State University 300 . . . . . . 300
714 University of Texas at Arlington 19,990 . 19,990 . . . . .
715 Prairie View A&M University 300 . . . . . . 300
716 Texas Engineering Extension Service 2,182 . 1,351 . . 281 . 550
719 Texas State Technical College System 194,930 . 178,710 900 . 14,912 . 408
720 University of Texas System 116 . . . . . . 116
721 University of Texas at Austin 135,884 . 134,817 . . . . 1,066
723 University of Texas Medical Branch a 30,206 . 30,206 . . . . .
730 University of Houston 14,160 . 14,010 . . . . 150
731 Texas Woman's University 67,148 . 66,448 . . . . 700
732 Texas A&M University - Kingsville 100 . . . . . . 100
733 Texas Tech University 402,040 . 384,716 13,250 . 3,727 . 347
734 Lamar University-Beaumont 38,635 . 38,335 . . . . 300
736 University of Texas - Pan American 50,558 . 50,458 . . . . 100
737 Angelo State University 21,576,614 . 19,253,621 454,816 . 761,785 999,948 106,445
739 Texas Tech University Health Science 3,369 . 3,180 . . . . 189
742 University of Texas of the Permian B 10,898 . 6,589 . . 98 . 4,211
743 University of Texas at San Antonio 112,725 . 112,725 . . . . .
745 University of Texas Health Science C 33,098 . 30,599 . . 1,599 . 900
751 Texas A&M University - Commerce 48,627 . 48,377 . . . . 250
752 University of North Texas 116,742 . 102,501 14,242 . . . .
753 Sam Houston State University 171,403 . 169,546 856 . 25 . 976
754 Southwest Texas State University 202,690 . 202,690 . . . . .
756 Sul Ross State University 21,930 . 3,202 . . 2,019 1,050 15,659
757 West Texas A&M University 8,232 . 7,532 600 . . . 100
759 University of Houston - Clear Lake 550 . . . . . . 550
760 Texas A&M University - Corpus Christ 1,683 . 1,243 . . . . 440
761 Texas A&M International University 425 . . . . . . 425
763 University of North Texas Health Sci 100 . . . . . . 100
764 Texas A&M University - Texarkana 400 . . . . . . 400
765 University of Houston - Victoria 100 . . . . . . 100
771 School for the Blind and Visually Im 358 . 440 . . . . -82
772 School for the Deaf 1,322 . 1,322 . . . . .
781 Texas Higher Education Coordinating 302,124 . . 103,116 . . . 199,008
784 University of Houston - Downtown 4,103 . 4,103 . . . . .
787 Lamar University-Orange 1,000 . . . . . . 1,000
802 Parks and Wildlife Department 1,562,204 48,418 1,353,927 55,758 . 49,895 38,939 15,267
808 Texas Historical Commission 16,695 . 1,695 15,000 . . . .
809 State Preservation Board 83 . . . . . . 83
813 Texas Commission on the Arts 36,837 . . 36,837 . . . .
902 Comptroller - State Fiscal 572,661 568,201 . . . . . 4,461
907 Comptroller - State Energy Conservat 353,829 . . . . . . 353,829
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COUNTY TOTAL 281,320,986 94,915,148 79,176,826 89,239,564 8,822,083 4,029,160 1,355,884 3,782,321