Concho Valley
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 76,557 . 62,551 . . 10,343 . 3,663
102 House of Representatives 104,708 . 104,427 . . 280 . .
103 Texas Legislative Council 9,172 . 9,172 . . . . .
212 Office of Court Administration 338,572 82,569 255,902 . . 66 . 35
223 Court of Appeals - Third Court of Ap 45,836 . 45,496 . . . . 340
241 District Courts - Comptroller's Judi 1,829,299 548,326 1,275,569 . . . . 5,404
300 Governor - Fiscal 1,758,663 1,593,432 98,430 66,801 . . . .
302 Attorney General 13,931,304 106,137 818,797 12,394,248 2,745 91,628 . 517,749
303 General Services Commission 1,292 . . . . 1,292 . .
304 Comptroller of Public Accounts 378,639 . 362,481 . . 13,353 . 2,804
305 General Land Office 388,770 . 236,035 . 724 491 . 151,520
306 Texas State Library and Archives Com 37,604 33,394 . 3,392 . . . 818
307 Secretary of State 5,589 . 288 4,208 . 1,093 . .
315 Comptroller - Prepaid Higher Educati 221,553 . . . . . . 221,553
318 Texas Commission for the Blind 308,184 . 191,952 92,538 . 23,634 . 60
320 Texas Workforce Commission 14,826,632 3,645,956 442,645 10,620,969 . 78,187 . 38,874
323 Teacher Retirement System 23,300,569 4,042,555 18,433,551 824,464 . . . .
324 Department of Human Services 44,400,055 . 3,690,128 40,261,218 83 402,890 -30 45,766
325 Firemen's Pension Commission 2,511 . 2,511 . . . . .
327 Employees Retirement System 13,322,696 . 12,458,490 864,206 . . . .
329 Real Estate Commission 780 . 780 . . . . .
330 Texas Rehabilitation Commission 1,011,543 . 335,771 653,130 . 21,653 . 988
332 Texas Department of Housing and Comm 1,064,233 1,295 . 1,060,953 . . . 1,985
340 Texas Department on Aging 1,115,932 1,115,093 . . . . . 839
354 Texas Aerospace Commission 780 . . . . 780 . .
357 Office of Rural Community Affairs 1,748,243 1,681,866 . 63,393 . -10 . 2,994
360 State Office of Administrative Heari 50 . . . . . . 50
362 Texas Lottery Commission 782,348 63,726 89,009 . . 4,798 . 624,815
367 Telecommunications Infrastructure Fu 2,979,958 1,457,581 . 1,522,377 . . . .
401 Adjutant General 38,160 . 26,632 -150 . 7,961 . 3,717
403 Texas Veterans Commission 2,139 . . . . . . 2,139
405 Department of Public Safety 5,058,572 38,829 4,786,566 116,702 3,357 25,741 . 87,378
406 Texas Military Facilities Commission 2,556 . 156 . . 2,400 . .
407 Commission on Law Enforcement Office 66 . . . . . . 66
411 Texas Commission on Fire Protection 62,339 . . 26,843 . . . 35,496
452 Department of Licensing and Regulati 1,568 . 1,568 . . . . .
453 Texas Workers Compensation Commissio 307,660 . 207,723 . . 26,944 . 72,993
455 Railroad Commission 1,185,254 . 810,969 . 2,081 59,812 . 312,393
458 Alcoholic Beverage Commission 160,973 2,500 153,770 . 187 4,516 . .
460 Texas Board of Professional Engineer 901 . . . . . . 901
464 Texas Board of Land Surveying 200 . 200 . . . . .
476 Texas Racing Commission 1,479 . 1,479 . . . . .
477 Advisory Commission on State Emergen 628,031 628,031 . . . . . .
479 State Office of Risk Management 692,620 . 692,620 . . . . .
480 Texas Department of Economic Develop 5,154 . 5,154 . . . . .
501 Texas Department of Health 9,465,740 873,372 749,708 7,741,607 1,649 89,117 . 10,289
503 Board of Medical Examiners 1,833 . 1,833 . . . . .
504 Board of Dental Examiners 178 . 178 . . . . .
506 University of Texas M.D. Anderson Ca 3,333 . 3,333 . . . . .
517 Texas Commission on Alcohol and Drug 912,278 . . 912,278 . . . .
527 Texas Cancer Council 30,833 . . 30,833 . . . .
529 Health and Human Services Commission 52,532,909 . 99,723 52,423,961 . . . 9,224
530 Department of Protective and Regulat 5,021,276 . 2,858,043 1,814,701 . 347,879 . 653
532 Interagency Council on Early Childho 1,884,114 . 35,172 1,848,941 . . . .
551 Department of Agriculture 530,175 130,956 198,183 45,749 41 3,106 . 152,139
554 Texas Animal Health Commission 123,546 . 74,656 . . 54 . 48,836
555 Texas Agricultural Extension Service 1,141,720 . 1,107,501 . 8,773 11,315 . 14,131
556 Texas Agricultural Experiment Statio 1,067,825 . 1,052,390 . 3,641 11,459 . 335
576 Texas Forest Service 203,245 194,720 3,888 . 2,690 1,947 . .
577 Texas Animal Damage Control Service 265,330 . 260,239 . 1,374 3,716 . 0
580 Water Development Board 102,721 36,850 65,271 . . . . 600
582 Texas Commission on Environmental Qu 1,677,988 423,946 828,759 2,100 15,091 111,797 . 296,295
592 Soil and Water Conservation Board 7,534,445 192,013 180,187 6,741,807 44 95 . 420,300
601 Texas Department of Transportation 74,998,359 2,566,376 12,788,752 86,483 57,812,303 1,534,741 1,665 208,039
655 Texas Department of Mental Health an 25,905,282 . 16,757,512 8,614,887 37,443 183,064 43,140 269,236
665 Texas Juvenile Probation Commission 1,973,168 1,973,168 . . . . . .
694 Texas Youth Commission 8,549,286 . 1,343,993 . 525 47,749 67,900 7,089,118
696 Texas Department of Criminal Justice 6,336,942 3,618,342 2,348,520 . 4,089 356,052 . 9,940
701 Texas Education Agency 110,232,884 110,228,720 3,747 . . . . 416
705 State Board for Educator Certificati 177,048 176,646 . . . 386 . 16
709 Texas A&M University System Health S 31,675 . 31,675 . . . . .
711 Texas A&M University (Main Universit 187,155 . 187,155 . . . . .
712 Texas Engineering Experiment Station 5,135 . 4,740 . . . . 395
713 Tarleton State University 19,218 . 983 11,800 . 175 . 6,260
714 University of Texas at Arlington 2,040 . 2,040 . . . . .
715 Prairie View A&M University 12,157 . 10,657 . . . . 1,500
717 Texas Southern University 2,700 . . . . . . 2,700
719 Texas State Technical College System 175,387 . 136,621 8,691 . 25,618 . 4,457
720 University of Texas System 352 . . . . . . 352
721 University of Texas at Austin 222,511 . 222,436 . . . . 75
723 University of Texas Medical Branch a 41,818 . 41,818 . . . . .
730 University of Houston 1,049 . 1,049 . . . . .
731 Texas Woman's University 725 . . 300 . . . 425
732 Texas A&M University - Kingsville 75 . . . . . . 75
733 Texas Tech University 480,941 . 388,964 77,525 8,893 . . 5,560
734 Lamar University-Beaumont 97,069 . 96,908 . . . . 161
736 University of Texas - Pan American 59,800 . 58,652 . . 168 . 980
737 Angelo State University 27,290,491 . 22,906,217 2,505,043 68,137 539,074 855,527 416,493
738 University of Texas at Dallas 100 . . . . . . 100
739 Texas Tech University Health Science 62,872 . 47,278 . . 41 . 15,553
742 University of Texas of the Permian B 18,603 . 18,012 . . 516 . 75
743 University of Texas at San Antonio 150,713 5,750 129,221 . . . . 15,742
744 University of Texas Health Science C 100 . . . . . . 100
745 University of Texas Health Science C 108,747 . 108,747 . . . . .
747 University of Texas at Brownsville 100 . . . . . . 100
750 University of Texas at Tyler 985 . 910 . . . . 75
751 Texas A&M University - Commerce 51,376 . 51,376 . . . . .
752 University of North Texas 67,245 . 55,445 11,800 . . . .
753 Sam Houston State University 146,490 . 139,203 4,425 . 27 . 2,836
754 Southwest Texas State University 149,837 . 148,900 938 . . . .
755 Stephen F. Austin State University 176,690 . 176,690 . . . . .
756 Sul Ross State University 24,148 . 105 . . 19,468 . 4,575
757 West Texas A&M University 77,093 . 77,018 . . . . 75
759 University of Houston - Clear Lake 75 . . . . . . 75
760 Texas A&M University - Corpus Christ 100 . . . . . . 100
761 Texas A&M International University 5,070 . 4,995 . . . . 75
763 University of North Texas Health Sci 1,294 . 1,219 . . . . 75
764 Texas A&M University - Texarkana 150 . . . . . . 150
768 Texas Tech University System 99,879 . 99,879 . . . . .
771 School for the Blind and Visually Im 3,466 . 2,093 . . 250 . 1,123
772 School for the Deaf 1,713 . 1,713 . . . . .
781 Texas Higher Education Coordinating 332,799 . . 144,645 . . . 188,155
789 Lamar University Institute of Techno 450 . . . . . . 450
802 Parks and Wildlife Department 4,035,719 15,506 3,327,835 6,650 21,028 117,431 406,268 141,000
808 Texas Historical Commission 110,769 109,837 . 932 . . . .
809 State Preservation Board 2 . . . . . . 2
813 Texas Commission on the Arts 41,034 . 1,023 39,462 . . . 549
902 Comptroller - State Fiscal 1,379,281 1,058,387 960 3,000 . . . 316,934
904 Texas Food and Fibers Commission 27 . . . . 27 . .
907 Comptroller - State Energy Conservat 895,592 . . . . . . 895,592
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENTS TOTAL 479,385,019 136,645,880 114,844,943 151,653,849 57,994,897 4,183,125 1,374,471 12,687,854