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 76,451 . 62,551 . . 10,236 . 3,663
102 House of Representatives 104,427 . 104,427 . . . . .
103 Texas Legislative Council 139 . 139 . . . . .
212 Office of Court Administration 191,161 40,227 150,899 . . . . 35
223 Court of Appeals - Third Court of Ap 45,836 . 45,496 . . . . 340
241 District Courts - Comptroller's Judi 1,160,077 184,519 971,820 . . . . 3,739
300 Governor - Fiscal 1,534,232 1,413,965 98,430 21,837 . . . .
302 Attorney General 7,966,961 50,741 818,797 6,518,690 2,745 91,628 . 484,362
303 General Services Commission 995 . . . . 995 . .
304 Comptroller of Public Accounts 284,803 . 269,681 . . 13,353 . 1,769
305 General Land Office 120,005 . 72,253 . . 491 . 47,260
306 Texas State Library and Archives Com 12,016 11,198 . . . . . 818
307 Secretary of State 8,016 . 288 7,235 . 493 . .
315 Comptroller - Prepaid Higher Educati 220,052 . . . . . . 220,052
318 Texas Commission for the Blind 306,155 . 191,952 90,509 . 23,634 . 60
320 Texas Workforce Commission 13,045,566 3,645,956 375,612 8,907,027 . 78,187 . 38,783
323 Teacher Retirement System 12,812,284 2,410,917 9,762,510 638,857 . . . .
324 Department of Human Services 25,339,778 . 2,989,792 21,995,322 83 343,781 -30 10,830
327 Employees Retirement System 10,836,824 . 10,119,557 717,266 . . . .
329 Real Estate Commission 780 . 780 . . . . .
330 Texas Rehabilitation Commission 897,579 . 259,396 615,858 . 21,653 . 671
332 Texas Department of Housing and Comm 972,655 . . 972,655 . . . .
340 Texas Department on Aging 1,115,932 1,115,093 . . . . . 839
354 Texas Aerospace Commission 780 . . . . 780 . .
357 Office of Rural Community Affairs 187,078 172,502 . 14,576 . . . .
360 State Office of Administrative Heari 50 . . . . . . 50
362 Texas Lottery Commission 638,191 63,726 89,009 . . 4,798 . 480,658
367 Telecommunications Infrastructure Fu 1,758,248 1,083,184 . 675,064 . . . .
401 Adjutant General 5,130 . 4,401 -150 . 879 . .
403 Texas Veterans Commission 944 . . . . . . 944
405 Department of Public Safety 2,942,287 32,729 2,732,538 116,702 1,061 9,868 . 49,389
406 Texas Military Facilities Commission 2,556 . 156 . . 2,400 . .
411 Texas Commission on Fire Protection 44,041 . . 8,545 . . . 35,496
452 Department of Licensing and Regulati -15 . -15 . . . . .
453 Texas Workers Compensation Commissio 277,329 . 186,856 . . 26,944 . 63,529
455 Railroad Commission 980,549 . 645,574 . 1,479 57,035 . 276,461
458 Alcoholic Beverage Commission 160,473 2,000 153,770 . 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 671,054 . 671,054 . . . . .
480 Texas Department of Economic Develop 5,154 . 5,154 . . . . .
501 Texas Department of Health 7,555,963 869,145 536,267 6,087,885 1,568 59,256 . 1,843
503 Board of Medical Examiners 1,172 . 1,172 . . . . .
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 37,034,317 . 99,723 36,925,369 . . . 9,224
530 Department of Protective and Regulat 4,311,877 . 2,508,471 1,618,178 . 184,595 . 633
532 Interagency Council on Early Childho 1,884,114 . 35,172 1,848,941 . . . .
551 Department of Agriculture 341,739 . 198,183 7,960 41 3,106 . 132,449
554 Texas Animal Health Commission 89,525 . 42,820 . . 25 . 46,680
555 Texas Agricultural Extension Service 714,740 . 682,818 . 8,773 9,210 . 13,939
556 Texas Agricultural Experiment Statio 692,051 . 679,908 . 3,230 8,654 . 259
576 Texas Forest Service 61,466 54,322 3,453 . 2,690 1,000 . .
577 Texas Animal Damage Control Service 65,552 . 61,763 . 95 3,694 . .
580 Water Development Board 37,450 36,850 . . . . . 600
582 Texas Commission on Environmental Qu 1,570,679 423,946 741,360 2,100 15,091 109,845 . 278,335
592 Soil and Water Conservation Board 4,292,694 49,123 129,246 3,707,789 44 95 . 406,398
601 Texas Department of Transportation 41,129,103 2,276,307 6,922,423 82,783 30,493,476 1,208,908 166 145,041
655 Texas Department of Mental Health an 25,424,144 . 16,296,991 8,614,887 37,443 183,008 43,140 248,674
665 Texas Juvenile Probation Commission 1,533,229 1,533,229 . . . . . .
694 Texas Youth Commission 486,546 . 342,859 . 525 37,614 67,900 37,648
696 Texas Department of Criminal Justice 5,494,272 3,288,723 1,837,304 . 4,089 354,217 . 9,940
701 Texas Education Agency 81,094,093 81,090,884 2,792 . . . . 416
705 State Board for Educator Certificati 177,048 176,646 . . . 386 . 16
709 Texas A&M University System Health S 600 . 600 . . . . .
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 4,059 . 859 2,950 . 175 . 75
714 University of Texas at Arlington 2,040 . 2,040 . . . . .
717 Texas Southern University 2,700 . . . . . . 2,700
719 Texas State Technical College System 121,100 . 89,825 1,740 . 25,618 . 3,916
720 University of Texas System 352 . . . . . . 352
721 University of Texas at Austin 195,959 . 195,884 . . . . 75
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 318,242 . 283,049 29,633 . . . 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 27,261,192 . 22,882,176 2,505,043 68,137 537,488 855,527 412,819
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 71,320 . 71,320 . . . . .
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 58,395 . 55,445 2,950 . . . .
753 Sam Houston State University 141,767 . 139,203 . . 27 . 2,538
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 3,177 . 1,953 . . 250 . 974
772 School for the Deaf 1,713 . 1,713 . . . . .
781 Texas Higher Education Coordinating 328,849 . . 144,645 . . . 184,205
789 Lamar University Institute of Techno 450 . . . . . . 450
802 Parks and Wildlife Department 2,237,202 . 1,641,309 6,650 14,806 69,169 382,658 122,610
808 Texas Historical Commission 932 . . 932 . . . .
809 State Preservation Board 2 . . . . . . 2
813 Texas Commission on the Arts 30,894 . . 30,345 . . . 549
902 Comptroller - State Fiscal 716,703 474,598 . . . . . 242,106
904 Texas Food and Fibers Commission 27 . . . . 27 . .
907 Comptroller - State Energy Conservat 895,592 . . . . . . 895,592
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COUNTY TOTAL 333,859,037 101,134,311 88,380,275 103,865,121 30,655,563 3,508,234 1,349,361 4,966,173