Midland County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 49,374 . 38,108 . . 11,266 . .
102 House of Representatives 103,635 . 100,935 . . 1,950 . 750
107 Commission on Uniform State Laws 2,860 . 2,230 . . 130 . 500
212 Office of Court Administration 325,030 -25 305,111 . 250 240 . 19,455
241 District Courts - Comptroller's Judi 934,560 187,136 713,446 . . . . 33,979
243 State Law Library 34 . . . . . . 34
300 Governor - Fiscal 1,406,997 552,314 50,085 804,598 . . . .
302 Attorney General 5,510,261 113,857 810,885 4,103,341 233 134,897 . 347,048
303 General Services Commission 13,691 . . . . 276 . 13,415
304 Comptroller of Public Accounts 451,235 . 445,917 . . . . 5,318
305 General Land Office 288,830 . 212,108 . 863 8,101 . 67,758
306 Texas State Library and Archives Com 1,045 -654 . . . 1,556 . 143
307 Secretary of State 36,164 . 35,419 -255 . 1,000 . .
312 State Securities Board 3,161 . 3,161 . . . . .
315 Comptroller - Prepaid Higher Educati 25,893 . . . . . . 25,893
317 General Land Office - Fiscal -9,700 . -9,700 . . . . .
318 Texas Commission for the Blind 138,967 . 60,208 77,446 1,297 . . 15
320 Texas Workforce Commission 24,542,056 8,629,220 112,656 15,672,149 122 101,894 . 26,015
323 Teacher Retirement System 9,322,017 3,036,917 5,436,991 848,109 . . . .
324 Department of Human Services 22,046,444 . 2,287,576 18,409,608 65 1,305,536 . 43,659
327 Employees Retirement System 4,127,380 . 3,905,134 222,246 . . . .
329 Real Estate Commission 2,448 . 2,448 . . . . .
330 Texas Rehabilitation Commission 1,475,280 . 434,043 979,843 150 50,740 . 10,503
332 Texas Department of Housing and Comm 336,479 200,189 45,747 88,822 . 965 . 756
335 Texas Commission for the Deaf and Ha 2,115 . 2,115 . . . . .
340 Texas Department on Aging 1,811,038 1,809,841 806 . . . . 392
354 Texas Aerospace Commission 2,842 . 2,842 . . . . .
357 Office of Rural Community Affairs 17,368 17,700 . -1,654 . . . 1,322
362 Texas Lottery Commission 4,447,990 91,173 . . . . . 4,356,817
367 Telecommunications Infrastructure Fu 2,805,512 1,039,308 1,021 1,765,183 . . . .
401 Adjutant General 1,615 . . . . 1,615 . .
405 Department of Public Safety 6,025,319 55,383 5,600,967 142,143 10,343 184,768 . 31,715
406 Texas Military Facilities Commission 290 . . . 33 250 . 8
409 Commission on Jail Standards 950 . 950 . . . . .
452 Department of Licensing and Regulati 62,048 . 61,922 . . 126 . .
453 Texas Workers Compensation Commissio 353,889 . 330,037 . . 20,441 . 3,410
454 Texas Department of Insurance 44,904 . 43,591 . 1,313 . . .
455 Railroad Commission 1,702,329 . 1,138,993 . 2,278 63,103 . 497,956
457 Texas State Board of Public Accounta 5,145 . 5,145 . . . . .
458 Alcoholic Beverage Commission 328,987 . 327,649 . 931 407 . .
460 Texas Board of Professional Engineer 3,500 . 3,025 . . . . 475
464 Texas Board of Land Surveying 1,725 . 1,725 . . . . .
469 Credit Union Department 54,202 . 54,202 . . . . .
472 Texas Structural Pest Control Board 41,541 . 41,391 . . 150 . .
477 Advisory Commission on State Emergen 240,532 240,532 . . . . . .
479 State Office of Risk Management 516,154 . 516,154 . . . . .
501 Texas Department of Health 8,015,528 922,614 937,389 6,076,663 809 68,582 . 9,470
503 Board of Medical Examiners 5,718 . 5,698 . . . . 21
504 Board of Dental Examiners 2,566 . 2,566 . . . . .
506 University of Texas M.D. Anderson Ca 1,396 . 1,396 . . . . .
512 Board of Podiatry Examiners 430 . 430 . . . . .
514 Optometry Board 1,723 . 1,723 . . . . .
517 Texas Commission on Alcohol and Drug 2,167,903 2,019,736 . 148,167 . . . .
520 Board of Examiners of Psychologists 1,417 . 1,417 . . . . .
529 Health and Human Services Commission 43,019,835 . 140,923 42,845,397 . 475 . 33,040
530 Department of Protective and Regulat 7,893,393 . 2,608,401 4,046,135 1,491 1,216,528 . 20,838
532 Interagency Council on Early Childho 1,566,469 . . 1,566,469 . . . .
551 Department of Agriculture 80,251 . 76,909 804 1,056 896 . 587
554 Texas Animal Health Commission 14,276 . . . . . . 14,276
555 Texas Agricultural Extension Service 121,605 . 120,649 . . 663 . 293
556 Texas Agricultural Experiment Statio 1,923 . . . . 1,547 . 376
576 Texas Forest Service 61 . 61 . . . . .
582 Texas Commission on Environmental Qu 6,604,446 256,540 931,242 . 4,291 71,833 . 5,340,539
592 Soil and Water Conservation Board 227,476 9,913 . 154,664 . 61,358 . 1,540
601 Texas Department of Transportation 14,078,581 1,389,515 3,138,154 250 7,326,011 892,320 1,269,581 62,750
655 Texas Department of Mental Health an 15,348,122 . 578,729 14,343,508 267 18,999 374,206 32,412
665 Texas Juvenile Probation Commission 777,357 777,023 . . . 330 . 4
694 Texas Youth Commission 569,063 . 512,676 . 9,406 28,416 . 18,565
696 Texas Department of Criminal Justice 5,372,022 2,332,951 2,376,022 . 70 659,869 . 3,110
701 Texas Education Agency 72,746,684 72,745,082 430 . . . . 1,172
704 Public Community\Junior Colleges 8,459,582 8,459,582 . . . . . .
705 State Board for Educator Certificati 103,233 103,233 . . . . . .
713 Tarleton State University 1,076 . 1,076 . . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
716 Texas Engineering Extension Service 330 . . . . 330 . .
717 Texas Southern University 23,409 . 23,409 . . . . .
719 Texas State Technical College System 74,254 . 65,293 2,601 . 388 . 5,972
720 University of Texas System 80,098 . 63,298 . . 9,179 . 7,620
721 University of Texas at Austin 67,435 . 65,341 . . 1,457 . 636
723 University of Texas Medical Branch a 63,058 . 62,536 . . 510 . 12
724 University of Texas at El Paso 40,937 . . . . 40,937 . .
729 University of Texas Southwestern Med 2,773 . . . . 2,773 . .
730 University of Houston 287 . 287 . . . . .
731 Texas Woman's University 78,791 . 74,105 2,950 . . . 1,736
732 Texas A&M University - Kingsville 174 . . . . . . 174
733 Texas Tech University 246,853 . 79,259 126,196 . 100 40,719 579
734 Lamar University-Beaumont 62,651 . 61,679 . . . . 972
737 Angelo State University 5,644 . . . 2,451 2,543 . 650
738 University of Texas at Dallas 10,177 . 5,720 . . 3,938 . 520
739 Texas Tech University Health Science 188,894 . 51,838 4,395 177 56,080 52,105 24,299
742 University of Texas of the Permian B 1,814,170 . 1,642,198 55,188 8,370 51,501 . 56,912
745 University of Texas Health Science C 45,173 . 45,015 . . . . 158
751 Texas A&M University - Commerce 15,900 . . . . 15,900 . .
752 University of North Texas 55,411 . 8,712 46,699 . . . .
753 Sam Houston State University 7,604 . . 5,900 . . . 1,704
755 Stephen F. Austin State University 53,949 . 53,949 . . . . .
756 Sul Ross State University 86,511 . -81,090 . 1,005 7,200 110,843 48,553
757 West Texas A&M University 7,571 . . . . 7,571 . .
759 University of Houston - Clear Lake 1,662 . . . . . . 1,662
761 Texas A&M International University 380 . 380 . . . . .
768 Texas Tech University System 46,728 . 45,048 . . . . 1,680
771 School for the Blind and Visually Im 161 . . . . . . 161
772 School for the Deaf 90 . . 90 . . . .
781 Texas Higher Education Coordinating 1,314,434 1,303,384 . 11,017 . . . 33
802 Parks and Wildlife Department 780,149 13,274 332,899 . 2,077 24,896 403,317 3,686
808 Texas Historical Commission 1,060 . . 1,000 . . . 60
809 State Preservation Board 2,377 . . . . 2,369 . 8
813 Texas Commission on the Arts 39,413 . . 38,818 . . . 595
902 Comptroller - State Fiscal 2,317,791 520,708 406,010 7,000 . . . 1,384,073
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 284,325,517 106,826,446 37,566,822 112,598,439 7,375,357 5,138,898 2,250,771 12,568,784