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 142,731 . 133,455 . . 9,276 . .
102 House of Representatives 123,521 . 122,896 . . . . 625
105 Legislative Reference Library 384 . . . . 384 . .
212 Office of Court Administration 212,567 59,965 152,567 . . . . 35
221 Court of Appeals - First Court of Ap 1,092 . . . . . . 1,092
241 District Courts - Comptroller's Judi 1,037,122 198,953 835,442 . . . . 2,726
300 Governor - Fiscal 967,748 751,381 55,925 160,442 . . . .
302 Attorney General 11,519,060 157,928 727,451 9,993,767 . 90,955 . 548,960
304 Comptroller of Public Accounts 303,690 . 285,771 . . 11,646 . 6,273
305 General Land Office 1,193,908 . 78,145 . . 90 . 1,115,674
306 Texas State Library and Archives Com 12,235 9,635 60 . . . . 2,540
307 Secretary of State 4,678 . . 3,703 . 975 . .
315 Comptroller - Prepaid Higher Educati 443,145 . . . . . . 443,145
318 Texas Commission for the Blind 714 . 714 . . . . .
320 Texas Workforce Commission 9,654,043 454,268 314,258 8,871,845 . 4,073 . 9,598
323 Teacher Retirement System 14,612,599 1,178,277 12,690,673 743,558 . . . 92
324 Department of Human Services 744,606 . 2,398 742,208 . . . .
327 Employees Retirement System 11,680,740 . 10,945,358 735,216 . . . 167
330 Texas Rehabilitation Commission 33 . 33 . . . . .
332 Texas Department of Housing and Comm 1,023,510 . . 1,023,510 . . . .
333 Office of State-Federal Relations 705 . 705 . . . . .
357 Office of Rural Community Affairs 156,024 126,427 2,604 26,843 . . . 150
362 Texas Lottery Commission 1,356,172 57,848 . . . . . 1,298,323
370 Texas Residential Construction Commi 150 . . . . 150 . .
401 Adjutant General -5,844 . . . . -5,844 . .
403 Texas Veterans Commission 1,044 . . . . . . 1,044
405 Department of Public Safety 2,877,918 121,546 2,727,405 . 3,982 7,975 . 17,011
406 Texas Military Facilities Commission 4,388 . 4,192 . . 196 . .
411 Texas Commission on Fire Protection 5,850 . . 5,850 . . . .
452 Department of Licensing and Regulati 1 . . . . . . 1
453 Texas Workers Compensation Commissio 314,351 . 244,430 . 67 27,345 . 42,509
455 Railroad Commission 855,970 . 593,474 . 656 53,375 . 208,465
458 Alcoholic Beverage Commission 160,950 . 156,401 . . 4,549 . .
459 Texas Board of Architectural Examine 500 . . . . . . 500
460 Texas Board of Professional Engineer 785 . . . . 785 . .
464 Texas Board of Land Surveying 786 . 786 . . . . .
476 Texas Racing Commission 1,930 . 1,930 . . . . .
477 Advisory Commission on State Emergen 1,528,618 1,528,618 . . . . . .
479 State Office of Risk Management 415,351 . 415,351 . . . . .
501 Texas Department of Health -11,623 . 64 -11,687 . . . .
503 Board of Medical Examiners 878 . 358 . . . . 520
504 Board of Dental Examiners 183 . 183 . . . . .
506 University of Texas M.D. Anderson Ca 20,772 . 20,772 . . . . .
527 Texas Cancer Council 51,825 . . 51,825 . . . .
529 Health and Human Services Commission 42,237,958 347,073 2,054,228 39,466,480 . 365,015 . 5,163
530 Department of Protective and Regulat 4,052,442 . 2,404,260 1,453,192 . 192,865 . 2,125
537 Department of State Health Services 8,741,378 952,244 594,499 7,130,202 2,624 58,065 . 3,744
538 Department of Assistive and Rehabili 3,033,917 . 428,017 2,558,162 47 46,168 . 1,523
539 Department of Aging and Disability S 48,459,964 1,113,361 20,766,604 26,361,046 23,218 88,463 . 107,271
551 Department of Agriculture 254,202 97,432 155,448 -1,807 50 3,020 . 60
554 Texas Animal Health Commission 94,060 . 52,201 . . . . 41,859
555 Texas Agricultural Extension Service 936,935 . 916,021 . 9,741 3,275 . 7,897
556 Texas Agricultural Experiment Statio 547,252 . 513,650 . 2,221 24,551 3,100 3,729
576 Texas Forest Service 134,583 115,347 10,547 . 2,595 1,743 . 4,351
578 Board of Veterinary Medical Examiner 245 . 245 . . . . .
580 Water Development Board 20,815 20,790 . . . . . 25
582 Texas Commission on Environmental Qu 1,402,453 289,400 601,160 . 5,080 93,151 . 413,662
592 Soil and Water Conservation Board 1,347,963 9,823 269,108 1,006,903 1,757 9,277 6,565 44,531
601 Texas Department of Transportation 30,956,181 1,229,189 6,794,599 785,423 20,622,843 1,288,103 20,541 215,483
655 Texas Department of Mental Health an 3,009 . 3,009 . . . . .
665 Texas Juvenile Probation Commission 1,324,357 1,324,357 . . . . . .
694 Texas Youth Commission 323,314 . 230,493 . 178 27,123 . 65,520
696 Texas Department of Criminal Justice 5,589,572 3,404,805 1,774,433 . 6,916 401,047 . 2,371
701 Texas Education Agency 53,521,932 53,417,648 911 103,373 . . . .
709 Texas A&M University System Health S 28,408 . 28,388 . . . . 20
710 Texas A&M University System 1,795 . . . . 1,795 . .
711 Texas A&M University (Main Universit 222,779 . 221,423 . . 1,356 . .
713 Tarleton State University 14,313 . 10,648 3,590 . . . 75
714 University of Texas at Arlington 24,729 . 24,729 . . . . .
716 Texas Engineering Extension Service 50 . . . . 50 . .
717 Texas Southern University 680 . . . 680 . . .
719 Texas State Technical College System 92,409 . 66,422 5,940 326 13,525 . 6,195
720 University of Texas System 47,764 . . . . 47,764 . .
721 University of Texas at Austin 200,977 . 189,689 . . 9,213 . 2,075
731 Texas Woman's University 3,299 . 3,049 . . . . 250
733 Texas Tech University 363,127 . 335,308 23,335 . 186 4,299 .
734 Lamar University 126,951 . 126,876 . . . . 75
736 University of Texas - Pan American 62,719 . 62,719 . . . . .
737 Angelo State University 27,399,125 . 23,807,323 2,575,646 22,438 320,375 388,629 284,714
739 Texas Tech University Health Science 498 . 133 313 . 52 . .
742 University of Texas of the Permian B 88,674 . 87,707 810 . 158 . .
743 University of Texas at San Antonio 139,687 . 136,097 3,590 . . . .
745 University of Texas Health Science C 44,307 . 44,307 . . . . .
747 University of Texas at Brownsville 100 . . . . . . 100
750 University of Texas at Tyler 3,590 . . 3,590 . . . .
751 Texas A&M University - Commerce 66,862 . 66,687 . . . . 175
752 University of North Texas 89,868 . 86,278 3,590 . . . .
753 Sam Houston State University 108,791 . 107,963 . . . . 828
754 Southwest Texas State University 154,881 . 154,881 . . . . .
755 Stephen F. Austin State University 246,220 . 242,630 3,590 . . . .
756 Sul Ross State University 32,343 . 30,371 . . 870 . 1,102
757 West Texas A&M University 113,903 . 113,628 200 . . . 75
759 University of Houston - Clear Lake 425 . . . . . . 425
760 Texas A&M University - Corpus Christ 149 . 67 . . 82 . .
761 Texas A&M International University 99 . 99 . . . . .
763 University of North Texas Health Sci 75 . . . . . . 75
764 Texas A&M University - Texarkana 125 . . . . 50 . 75
768 Texas Tech University System 8,239 . 8,239 . . . . .
771 School for the Blind and Visually Im 1,508 . 830 . . . . 677
772 School for the Deaf 429 . 353 76 . . . .
781 Texas Higher Education Coordinating 404,425 . . 141,399 . . . 263,026
787 Lamar University-Orange 43,122 . 43,122 . . . . .
802 Parks and Wildlife Department 1,758,362 . 1,464,838 . 42,934 187,469 9,118 54,002
808 Texas Historical Commission 90,000 . . 90,000 . . . .
813 Texas Commission on the Arts 32,891 . . 28,516 . 4 . 4,371
902 Comptroller - State Fiscal 709,406 465,779 . 5,000 . . . 238,627
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COUNTY TOTAL 297,126,452 67,432,098 95,548,040 104,099,240 20,748,354 3,390,744 432,252 5,475,725