Concho Valley
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 73,533 . 62,961 . 90 9,822 . 660
102 House of Representatives 57,470 . 57,164 . . 306 . .
103 Texas Legislative Council 272 . 272 . . . . .
104 Legislative Budget Board 49,558 . 49,558 . . . . .
212 Office of Court Administration 324,312 114,605 209,655 . . 52 . .
223 Court of Appeals - Third Court of Ap 132,843 . 132,693 . . . . 150
241 District Courts - Comptroller's Judi 1,786,268 553,885 1,222,431 . . . . 9,952
300 Governor - Fiscal 2,011,559 1,513,668 100,589 397,302 . . . .
302 Attorney General 12,075,555 85,671 702,760 10,867,886 2,299 96,066 . 320,874
303 General Services Commission 33 . . . . . . 33
304 Comptroller of Public Accounts 383,785 . 367,784 . . 13,279 . 2,722
305 General Land Office 353,867 . 236,737 . 184 1,093 . 115,853
306 Texas State Library and Archives Com 34,221 29,698 . 3,433 . . . 1,090
307 Secretary of State 64,193 . . 63,318 . 875 . .
315 Comptroller - Prepaid Higher Educati 138,679 . . . . . . 138,679
318 Texas Commission for the Blind 288,704 . 184,193 80,746 . 23,619 . 147
320 Texas Workforce Commission 14,478,418 4,129,862 519,507 9,747,210 . 69,088 . 12,750
323 Teacher Retirement System 19,282,964 . 18,416,409 866,554 . . . .
324 Department of Human Services 43,070,863 . 4,012,370 38,623,392 368 383,829 . 50,905
325 Firemen's Pension Commission 4,436 . 4,436 . . . . .
327 Employees Retirement System 12,146,102 . 11,523,749 622,353 . . . .
329 Real Estate Commission 1,454 . 1,454 . . . . .
330 Texas Rehabilitation Commission 943,269 . 265,031 654,429 . 22,958 . 851
332 Texas Department of Housing and Comm 2,884,130 1,926,691 1,006 956,433 . . . .
340 Texas Department on Aging 1,011,560 1,010,991 . . . . . 569
354 Texas Aerospace Commission 2,132 . . . . 2,082 . 50
355 Children's Trust Fund of Texas Counc 3,716 . . 3,716 . . . .
357 Office of Rural Community Affairs 10,207 . . 9,276 . . . 932
362 Texas Lottery Commission 1,024,478 58,631 89,313 . . 5,382 . 871,153
367 Telecommunications Infrastructure Fu 2,997,314 2,029,890 . 967,424 . . . .
401 Adjutant General 30,267 . 21,777 150 . 8,341 . .
403 Texas Veterans Commission 2,810 . . . . . . 2,810
405 Department of Public Safety 4,700,130 96,762 4,526,233 . 15,465 24,928 . 36,742
406 Texas Military Facilities Commission 3,230 . 285 . 844 2,009 . 91
407 Commission on Law Enforcement Office 110 . . . . 110 . .
411 Texas Commission on Fire Protection 69,966 . . 60,766 . . . 9,200
452 Department of Licensing and Regulati 2,157 . 2,157 . . . . .
453 Texas Workers Compensation Commissio 227,831 . 201,050 . . 26,705 . 75
455 Railroad Commission 1,414,018 . 778,940 . 5,023 58,703 . 571,351
458 Alcoholic Beverage Commission 112,191 220 106,917 . 430 4,623 . 1
460 Texas Board of Professional Engineer 1,647 . . . . . . 1,647
464 Texas Board of Land Surveying 1,135 . 1,135 . . . . .
466 Consumer Credit Commission 494 . . . . . . 494
476 Texas Racing Commission 1,936 . 1,936 . . . . .
477 Advisory Commission on State Emergen 829,677 829,677 . . . . . .
479 State Office of Risk Management 706,606 . 706,606 . . . . .
480 Texas Department of Economic Develop 4,834 . 4,834 . . . . .
501 Texas Department of Health 65,633,462 1,182,015 1,054,820 63,285,673 . 73,724 . 37,230
503 Board of Medical Examiners 123 . 123 . . . . .
504 Board of Dental Examiners 181 . 181 . . . . .
506 University of Texas M.D. Anderson Ca 29,703 . 29,703 . . . . .
507 Board of Nurse Examiners 18 . . . . . . 18
511 Board of Vocational Nurse Examiners 1,289 . 1,289 . . . . .
517 Texas Commission on Alcohol and Drug 712,756 . . 712,756 . . . .
529 Health and Human Services Commission 31,691 . 9,691 22,000 . . . .
530 Department of Protective and Regulat 4,563,947 . 2,597,551 1,629,746 . 334,999 . 1,651
532 Interagency Council on Early Childho 1,488,342 . 4,590 1,483,752 . . . .
551 Department of Agriculture 435,362 93,980 161,827 170,217 16 2,451 . 6,871
554 Texas Animal Health Commission 125,504 . 57,711 . . 320 . 67,473
555 Texas Agricultural Extension Service 1,074,432 . 1,051,731 . 7,000 3,733 . 11,968
556 Texas Agricultural Experiment Statio 1,202,879 . 1,105,080 . 1,927 51,720 13,748 30,404
576 Texas Forest Service 10,765 . 6,642 . 1,143 2,974 . 6
577 Texas Animal Damage Control Service 273,393 . 272,131 . 1,000 259 . 3
580 Water Development Board 68,517 5,000 63,397 . . 120 . .
582 Texas Natural Resource Conservation 1,349,037 293,840 768,481 . 3,514 93,942 689 188,571
592 Soil and Water Conservation Board 3,051,582 199,667 126,548 2,420,284 633 256 . 304,194
601 Texas Department of Transportation 77,016,239 3,828,045 12,814,413 94,167 58,048,745 1,970,766 46,829 213,275
655 Texas Department of Mental Health an 28,784,233 . 18,242,687 10,198,440 59,997 157,589 2,330 123,190
665 Texas Juvenile Probation Commission 1,824,838 1,824,838 . . . . . .
694 Texas Youth Commission 8,714,859 . 956,133 7,252 2,296 35,761 . 7,713,418
696 Texas Department of Criminal Justice 6,755,202 3,661,076 2,420,138 115,050 2,365 423,167 122,958 10,446
701 Texas Education Agency 108,131,353 108,119,555 9,638 . . . . 2,159
705 State Board for Educator Certificati 212,553 212,553 . . . . . .
709 Texas A&M University System Health S 6,378 . 6,378 . . . . .
711 Texas A&M University (Main Universit 246,120 . 246,120 . . . . .
712 Texas Engineering Experiment Station 2,524 . 2,524 . . . . .
713 Tarleton State University 8,879 . 1,968 6,720 . . . 191
714 University of Texas at Arlington 34,915 . 33,729 1,186 . . . .
715 Prairie View A&M University 51,962 . 25,068 . . 44 . 26,850
716 Texas Engineering Extension Service 76 . . . . 76 . .
717 Texas Southern University 75 . . . . . . 75
719 Texas State Technical College System 206,967 . 168,609 8,244 165 6,369 . 23,581
720 University of Texas System 105 . . . . . . 105
721 University of Texas at Austin 214,221 . 208,144 . . 108 5,770 199
723 University of Texas Medical Branch a 40,773 . 40,773 . . . . .
729 University of Texas Southwestern Med 1,296 . 1,296 . . . . .
730 University of Houston 75 . . . . . . 75
731 Texas Woman's University 725 . . 300 . . . 425
732 Texas A&M University - Kingsville 1,655 . 1,580 . . . . 75
733 Texas Tech University 435,935 . 400,515 28,067 . . . 7,353
734 Lamar University-Beaumont 59,387 . 59,312 . . . . 75
736 University of Texas - Pan American 58,949 . 56,914 . . . . 2,035
737 Angelo State University 26,176,099 . 21,835,417 1,508,155 52,725 1,273,219 1,284,463 222,120
739 Texas Tech University Health Science 23,160 . 20,892 . . . . 2,268
742 University of Texas of the Permian B 15,455 . 12,476 . . . . 2,979
743 University of Texas at San Antonio 176,874 . 122,280 4,013 . . . 50,581
744 University of Texas Health Science C 1,701 . 1,701 . . . . .
745 University of Texas Health Science C 97,090 . 94,201 . . 2,869 . 20
747 University of Texas at Brownsville 158 . . . . . . 158
750 University of Texas at Tyler 2,850 . 629 2,146 . . . 75
751 Texas A&M University - Commerce 53,036 . 52,736 . . . . 300
752 University of North Texas 72,869 . 61,523 11,346 . . . .
753 Sam Houston State University 179,897 . 178,182 . . 27 . 1,688
754 Southwest Texas State University 176,457 . 176,457 . . . . .
755 Stephen F. Austin State University 75,390 . 74,640 . . . . 750
756 Sul Ross State University 85,983 . 2,607 1,000 50 73,143 . 9,183
757 West Texas A&M University 56,591 . 53,641 1,700 . . . 1,250
760 Texas A&M University - Corpus Christ 134 . 134 . . . . .
761 Texas A&M International University 1,920 . . . . . . 1,920
763 University of North Texas Health Sci 10,202 . 10,127 . . . . 75
768 Texas Tech University System 89,329 . 89,329 . . . . .
771 School for the Blind and Visually Im 3,290 . 2,737 . . 135 . 418
772 School for the Deaf 1,400 . 1,184 . . 216 . .
781 Texas Higher Education Coordinating 276,345 . . 122,936 . . . 153,409
802 Parks and Wildlife Department 3,460,665 13,971 3,111,707 62,414 7,081 97,656 135,326 32,509
808 Texas Historical Commission 448,381 447,776 . 605 . . . .
809 State Preservation Board 13,854 . 10,879 . . . . 2,975
813 Texas Commission on the Arts 38,015 . 831 37,044 . 140 . .
902 Comptroller - State Fiscal 1,005,477 993,480 960 . . . . 11,038
904 Texas Food and Fibers Commission 27 . . . . 27 . .
907 Comptroller - State Energy Conservat 489,753 . . . . . . 489,753
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COUNCIL OF GOVERNMENTS TOTAL 469,640,612 133,256,045 113,434,647 145,859,602 58,213,360 5,359,680 1,612,113 11,905,164