Taylor County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 71,902 . 64,740 . . 7,162 . .
102 House of Representatives 96,224 . 96,062 . . 162 . .
103 Texas Legislative Council 5,797 . 5,797 . . . . .
105 Legislative Reference Library 10,688 . 10,292 . . 397 . .
212 Office of Court Administration 219,976 71,880 147,919 . . . . 178
231 Court of Appeals - Eleventh Court of 134,913 . 130,567 . . 3,851 . 495
241 District Courts - Comptroller's Judi 780,611 138,055 639,619 . . . . 2,937
300 Governor - Fiscal 597,930 386,563 145,596 65,771 . . . .
302 Attorney General 13,498,403 127,290 1,125,447 11,809,116 . 7,092 . 429,459
304 Comptroller of Public Accounts 808,893 . 777,577 . . 29,502 . 1,814
305 General Land Office 6,775,161 . 5,817,743 . . 1,872 . 955,547
306 Texas State Library and Archives Com 424,260 420,412 . . . 400 . 3,448
307 Secretary of State -1,155 . 277 -2,858 . 1,425 . .
312 State Securities Board 743 . . . . . . 743
313 Department of Information Resources 3,282 . . . . 3,282 . .
315 Comptroller - Prepaid Higher Educati 525,230 . . . . . . 525,230
320 Texas Workforce Commission 15,490,551 . 493,865 14,974,253 . 20,465 . 1,969
323 Teacher Retirement System 22,236,411 1,620,857 19,882,974 732,580 . . . .
324 Department of Human Services 677,764 . 388 677,376 . . . .
327 Employees Retirement System 16,641,903 . 14,831,493 1,809,843 . . . 568
330 Texas Rehabilitation Commission 9 . 27 -18 . . . .
332 Texas Department of Housing and Comm 1,014,540 . . 1,014,540 . . . .
357 Office of Rural Community Affairs 135,055 80,516 4,190 49,581 . 738 . 30
362 Texas Lottery Commission 782,323 276,070 98,931 . . 3,827 . 403,495
370 Texas Residential Construction Commi 491 . . . . 491 . .
401 Adjutant General 4,029 . . . . 4,029 . .
403 Texas Veterans Commission 1,620 . . . . . . 1,620
405 Department of Public Safety 3,735,252 81,023 3,087,237 313,941 221 215,517 10,038 27,275
406 Texas Military Facilities Commission 2,610 . . . 1,950 660 . .
409 Commission on Jail Standards 960 . 960 . . . . .
411 Texas Commission on Fire Protection 3,366 . . 3,366 . . . .
452 Department of Licensing and Regulati 251 . . . . . . 251
453 Texas Workers Compensation Commissio 394,709 . 361,194 . . 25,470 . 8,045
454 Texas Department of Insurance 30 . . . . . . 30
455 Railroad Commission 1,408,428 . 844,202 . 8,499 2,294 . 553,433
457 Texas State Board of Public Accounta 486 . . . . . . 486
458 Alcoholic Beverage Commission 557,515 . 532,749 . 1,253 23,143 . 370
464 Texas Board of Land Surveying 143 . 143 . . . . .
469 Credit Union Department 6,296 . 6,296 . . . . .
477 Advisory Commission on State Emergen 2,018,564 2,018,564 . . . . . .
479 State Office of Risk Management 521,601 . 521,601 . . . . .
481 Texas Board of Professional Geoscien 20 . . . . . . 20
501 Texas Department of Health 4,654 -75 . 4,729 . . . .
503 Board of Medical Examiners 35,793 . 35,748 . . 44 . .
505 Cosmetology Commission 43,894 . 43,894 . . . . .
506 University of Texas M.D. Anderson Ca 25,460 . 25,460 . . . . .
507 Board of Nurse Examiners 8,024 . 8,002 . . . . 22
527 Texas Cancer Council 62,158 . . 62,158 . . . .
529 Health and Human Services Commission 51,457,559 . 4,068,279 46,569,860 5,669 781,535 . 32,216
530 Department of Protective and Regulat 5,871,954 . 3,938,081 1,848,848 5,730 73,762 . 5,532
537 Department of State Health Services 11,820,512 1,415,916 696,212 9,620,466 . 79,572 . 8,346
538 Department of Assistive and Rehabili 2,806,699 . 656,012 2,087,367 . 62,618 . 703
539 Department of Aging and Disability S 69,804,908 1,907,985 33,275,926 33,121,109 195,305 976,938 . 327,645
551 Department of Agriculture 181,852 142,070 39,142 . . . . 640
554 Texas Animal Health Commission 26,108 . 488 . . . . 25,620
555 Texas Agricultural Extension Service 131,657 . 131,472 . . 31 . 154
556 Texas Agricultural Experiment Statio 12,695 . 645 . . 4,685 . 7,365
576 Texas Forest Service 206,239 111,930 69,973 . 4,996 19,341 . .
578 Board of Veterinary Medical Examiner 842 . 842 . . . . .
580 Water Development Board 40 . . . . . . 40
582 Texas Commission on Environmental Qu 3,928,680 268,620 2,521,448 . 11,427 113,761 . 1,013,424
592 Soil and Water Conservation Board 26,589 6,512 . 19,756 . . . 320
601 Texas Department of Transportation 23,252,667 2,182,734 6,616,225 264,026 13,448,855 359,378 187,649 193,800
655 Texas Department of Mental Health an 10,130 . 10,130 . . . . .
665 Texas Juvenile Probation Commission 1,141,303 1,141,303 . . . . . .
694 Texas Youth Commission 284,666 . 148,435 . 1,068 4,869 . 130,294
696 Texas Department of Criminal Justice 38,071,201 2,312,084 33,960,526 . 73,669 1,201,502 9,500 513,921
701 Texas Education Agency 77,221,188 77,149,088 1,100 71,000 . . . .
704 Public Community\Junior Colleges 4,239,968 4,239,968 . . . . . .
711 Texas A&M University (Main Universit 44,933 . 43,933 . . . . 1,000
713 Tarleton State University 17,034 . 3,325 10,770 440 1,755 . 744
714 University of Texas at Arlington 30,193 . 26,603 3,590 . . . .
716 Texas Engineering Extension Service 199 . . . . . . 199
719 Texas State Technical College System 2,959,787 . 2,768,356 15,840 4,029 83,992 52,950 34,619
721 University of Texas at Austin 10,326 . 9,326 . . . . 1,000
732 Texas A&M University - Kingsville 230,403 . 230,403 . . . . .
733 Texas Tech University 318,156 . 213,120 53,260 . . 50,481 1,295
735 Midwestern University 3,590 . . 3,590 . . . .
737 Angelo State University 188,111 . 176,735 . 95 1,947 . 9,335
739 Texas Tech University Health Science 96,173 . 86,350 . . 4,968 3,530 1,325
742 University of Texas of the Permian B 108,632 . 108,632 . . . . .
745 University of Texas Health Science C 63 . . . . . . 63
750 University of Texas at Tyler 62,085 . 62,085 . . . . .
752 University of North Texas 33,739 . . 33,739 . . . .
753 Sam Houston State University 84,411 . 77,900 5,385 . . . 1,126
754 Southwest Texas State University 6,153 . . . . . 6,153 .
756 Sul Ross State University 2,667 . . . . 996 . 1,671
757 West Texas A&M University 47 . . . . 47 . .
758 Board of Regents, Texas State Univer 14,473 . . . . 14,473 . .
759 University of Houston - Clear Lake 131,817 . 131,817 . . . . .
760 Texas A&M University - Corpus Christ 85 . 85 . . . . .
761 Texas A&M International University 27,571 . . . . . . 27,571
763 University of North Texas Health Sci 70 . . . . . . 70
768 Texas Tech University System 7,000 . . . . 6,734 . 266
771 School for the Blind and Visually Im 3,820 . 2,006 . . . . 1,814
781 Texas Higher Education Coordinating 13,019,015 3,583,144 4,015 7,126,171 . . . 2,305,686
802 Parks and Wildlife Department 1,107,343 15,031 784,797 . 32,849 83,040 147,217 44,408
808 Texas Historical Commission 66,620 2,300 . 62,500 . 250 . 1,570
813 Texas Commission on the Arts 61,782 . 694 59,461 . . . 1,627
902 Comptroller - State Fiscal 745,401 555,201 . -5,000 . . . 195,200
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 399,646,926 100,255,042 140,606,106 132,486,115 13,796,055 4,228,018 467,518 7,808,072