Taylor County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 71,064 . 63,514 . . 6,694 . 856
102 House of Representatives 109,552 . 108,419 . . 738 . 395
212 Office of Court Administration 201,527 51,399 150,034 . . 59 . 35
231 Court of Appeals - Eleventh Court of 186,156 . 145,802 . 367 36,328 3,430 228
241 District Courts - Comptroller's Judi 859,277 122,648 723,590 . . . . 13,039
300 Governor - Fiscal 586,890 405,577 68,959 112,354 . . . .
301 Governor - Executive 1,548 . 1,523 . . . . 25
302 Attorney General 9,419,008 51,572 1,085,115 7,947,861 965 4,879 . 328,616
303 General Services Commission 25 . . . . . . 25
304 Comptroller of Public Accounts 863,266 . 831,595 . . 28,819 . 2,851
305 General Land Office 326,409 . 126,178 . 25 2,095 . 198,111
306 Texas State Library and Archives Com 530,631 526,965 270 . . . . 3,396
307 Secretary of State -2,900 . . -3,375 . 475 . .
313 Department of Information Resources 3,680 . . . . 3,679 . 2
315 Comptroller - Prepaid Higher Educati 308,898 . 219 . . . . 308,680
318 Texas Commission for the Blind 369,956 . 132,868 214,643 204 19,277 . 2,964
320 Texas Workforce Commission 22,906,087 419,393 202,784 22,177,887 . 96,223 . 9,800
323 Teacher Retirement System 16,904,611 3,554,451 12,819,208 530,952 . . . .
324 Department of Human Services 40,943,032 . 6,423,060 33,655,336 26,730 737,147 . 100,759
327 Employees Retirement System 14,676,166 . 13,508,685 1,167,481 . . . .
330 Texas Rehabilitation Commission 1,557,474 . 471,398 1,035,269 183 46,181 . 4,443
332 Texas Department of Housing and Comm 1,517,265 428,910 . 1,088,305 . 50 . .
335 Texas Commission for the Deaf and Ha 51,589 . . 51,589 . . . .
340 Texas Department on Aging 1,874,267 1,873,779 . . . . . 488
357 Office of Rural Community Affairs 47,788 17,766 3,305 26,637 . . . 80
360 State Office of Administrative Heari 50 . . . . . . 50
362 Texas Lottery Commission 693,628 240,259 94,958 . . 3,795 . 354,616
367 Telecommunications Infrastructure Fu 1,823,916 1,412,595 . 411,321 . . . .
401 Adjutant General 39,178 . 35,762 . . 3,416 . .
403 Texas Veterans Commission 1,416 . . . . . . 1,416
405 Department of Public Safety 4,348,655 666,871 3,377,103 231,981 1,203 65,797 . 5,700
406 Texas Military Facilities Commission 9,206 . . . . 9,205 . 1
409 Commission on Jail Standards 420 . . . . 420 . .
411 Texas Commission on Fire Protection 4,400 . . 4,400 . . . .
453 Texas Workers Compensation Commissio 417,918 . 388,314 . . 21,677 . 7,928
454 Texas Department of Insurance 507 . . . 336 141 . 30
455 Railroad Commission 1,117,875 . 927,452 . 2,318 16,326 . 171,778
457 Texas State Board of Public Accounta 772 . 772 . . . . .
458 Alcoholic Beverage Commission 529,724 . 503,125 . 2,882 22,705 . 1,013
459 Texas Board of Architectural Examine 7,303 . 7,303 . . . . .
477 Advisory Commission on State Emergen 1,291,575 1,291,575 . . . . . .
479 State Office of Risk Management 1,279,995 . 1,279,995 . . . . .
501 Texas Department of Health 8,714,885 1,336,882 916,343 6,384,148 828 59,456 . 17,228
503 Board of Medical Examiners 14,529 . 14,529 . . . . .
504 Board of Dental Examiners 45 . . . . 45 . .
505 Cosmetology Commission 33,687 . 33,687 . . . . .
506 University of Texas M.D. Anderson Ca 46,031 . 45,263 . . . . 767
507 Board of Nurse Examiners 4,642 . 4,642 . . . . .
511 Board of Vocational Nurse Examiners 5 . . . . . . 5
515 Board of Pharmacy 2,286 . 2,286 . . . . .
517 Texas Commission on Alcohol and Drug 3,316,567 . . 3,316,567 . . . .
527 Texas Cancer Council 99,156 . . 99,156 . . . .
529 Health and Human Services Commission 39,382,793 . 265,074 39,116,805 . . . 915
530 Department of Protective and Regulat 8,439,691 . 4,351,959 4,008,299 941 71,074 . 7,418
532 Interagency Council on Early Childho 977,245 . . 977,245 . . . .
551 Department of Agriculture 285,286 . 91,519 193,079 . 140 . 547
554 Texas Animal Health Commission 40,864 . 16,308 . . . . 24,556
555 Texas Agricultural Extension Service 84,116 . 80,263 . . 2,378 . 1,475
556 Texas Agricultural Experiment Statio 987 . . . . 964 . 23
576 Texas Forest Service 81,928 3,750 55,343 . 1,216 21,615 . 4
577 Texas Animal Damage Control Service 30,899 . 30,899 . . . . .
578 Board of Veterinary Medical Examiner 1,899 . 1,899 . . . . .
580 Water Development Board 11,250 . . . . . . 11,250
582 Texas Commission on Environmental Qu 4,649,144 227,620 3,291,823 450 21,258 110,608 . 997,385
592 Soil and Water Conservation Board 42,254 8,520 . 32,120 . . . 1,614
601 Texas Department of Transportation 45,909,955 3,029,093 7,258,348 230,160 33,596,152 551,398 864,794 380,009
655 Texas Department of Mental Health an 41,119,031 . 25,194,753 14,574,404 56,490 1,023,680 26,557 243,147
665 Texas Juvenile Probation Commission 1,272,724 1,272,724 . . . . . .
694 Texas Youth Commission 356,365 . 259,163 . 2,874 23,539 . 70,789
696 Texas Department of Criminal Justice 35,677,652 2,474,949 31,076,195 . 20,871 1,116,858 . 988,779
701 Texas Education Agency 88,061,562 88,059,635 1,926 . . . . .
704 Public Community\Junior Colleges 4,109,512 4,109,512 . . . . . .
705 State Board for Educator Certificati 10 . . . . . . 10
709 Texas A&M University System Health S 30 . . . . . . 30
711 Texas A&M University (Main Universit 34,482 . 34,482 . . . . .
713 Tarleton State University 17,036 . 321 14,750 . 1,964 . 1
714 University of Texas at Arlington 30,088 . 25,663 4,425 . . . .
715 Prairie View A&M University 94 . . . . 94 . .
716 Texas Engineering Extension Service 4,657 . . . . 1,187 . 3,470
719 Texas State Technical College System 3,247,209 . 3,104,983 22,566 1,818 66,727 . 51,115
720 University of Texas System 20 . . . . . . 20
721 University of Texas at Austin 59,447 . 54,944 . . 1,242 16 3,245
732 Texas A&M University - Kingsville 156,725 . 156,410 . . . . 315
733 Texas Tech University 368,225 . 228,938 90,685 . 575 48,027 .
735 Midwestern University 5,900 . . 5,900 . . . .
737 Angelo State University 170,009 . 150,293 . . 7,987 . 11,730
739 Texas Tech University Health Science 2,477 . 427 . . . . 2,050
742 University of Texas of the Permian B 89,974 . 89,974 . . . . .
743 University of Texas at San Antonio 1,475 . . 1,475 . . . .
750 University of Texas at Tyler 57,005 . 57,005 . . . . .
752 University of North Texas 27,645 . . 27,645 . . . .
753 Sam Houston State University 106,140 . 94,303 10,325 . . . 1,512
754 Southwest Texas State University 41 . . . . . . 41
756 Sul Ross State University 4,567 . . . . 3 . 4,563
759 University of Houston - Clear Lake 133,473 . 133,473 . . . . .
761 Texas A&M International University 18,846 . . . . . . 18,846
768 Texas Tech University System 293 . . . . . . 293
771 School for the Blind and Visually Im 7,394 . 5,249 . . . . 2,144
772 School for the Deaf 27,678 . 22,021 . 56 . . 5,600
781 Texas Higher Education Coordinating 14,025,033 3,363,614 . 8,926,044 . . . 1,735,375
802 Parks and Wildlife Department 1,195,622 17,850 897,066 4,060 9,254 54,099 184,679 28,615
808 Texas Historical Commission 50,560 . . 50,000 . . . 560
809 State Preservation Board 175 . . . . 175 . .
813 Texas Commission on the Arts 74,927 . 2,052 71,985 . . . 890
902 Comptroller - State Fiscal 727,142 453,238 . 151 . . . 273,752
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COUNTY TOTAL 429,291,193 115,421,147 121,531,138 146,815,086 33,746,971 4,241,933 1,127,503 6,407,416