Tom Green County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 120,781 | . | 111,315 | . | . | 9,465 | . | . |
| 102 House of Representatives | 44,653 | . | 40,313 | . | . | 4,340 | . | . |
| 212 Office of Court Administration | 251,434 | 71,182 | 173,265 | . | . | 913 | . | 6,074 |
| 221 Court of Appeals - First Court of Appeals District | 399 | . | . | . | . | 399 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,335,607 | 320,274 | 1,011,974 | . | . | . | . | 3,360 |
| 300 Governor - Fiscal | 439,903 | 308,166 | 64,848 | 66,890 | . | . | . | . |
| 302 Attorney General | 17,671,720 | 126,049 | 662,669 | 16,347,287 | . | 102,058 | . | 433,657 |
| 304 Comptroller of Public Accounts | 285,156 | . | 266,536 | . | . | 9,680 | . | 8,940 |
| 305 General Land Office | 2,419,902 | . | 85,831 | . | . | 50 | . | 2,334,021 |
| 306 Texas State Library and Archives Commission | 22,234 | 19, 505 | 1,846 | . | . | . | . | 883 |
| 307 Secretary of State | 41,679 | 3 ,256 | . | 37,342 | . | 1,081 | . | . |
| 312 State Securities Board | 701 | . | . | . | . | . | . | 701 |
| 313 Department of Information Resources | 5,762 | . | . | . | . | 5,762 | . | 0 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 639,922 | . | . | . | . | . | . | 639,922 |
| 320 Texas Workforce Commission | 9,727,787 | . | 227,075 | 9,494,129 | . | . | . | 6,583 |
| 323 Teacher Retirement System of Texas | 15,825,996 | . | 15,085,224 | 740,772 | . | . | . | . |
| 327 Employ ees Retirement System of Texas | 3,614,726 | . | 2,993,119 | 621,60 7 | . | . | . | . |
| 332 Texas Department o f Housing and Community Affairs | 1,294,059 | 159,569 | . | 1,134,490 | . | . | . | . |
| 338 State Pension Review Board | 348 | . | 288 | . | . | 60 | . | . |
| 357 Office of Rural Community Affairs | 31,933 | 9,721 | . | 22,212 | . | . | . | . |
| 362 Texas Lottery Commission | 1,023,949 | 70,110 | . | . | . | 6,563 | . | 947,276 |
| 370 Texas Residential Construction Commission | 6,485 | . | . | . | . | . | . | 6,485 |
| 401 Adjutant General's Department | 245,661 | . | 235,366 | 5,836 | . | 2,6 30 | . | 1,829 |
| 403 Texas Veterans Commission | 56,105 | . | 41,125 | . | . | 13, 886 | . | 1,094 |
| 405 Texas Department of Public Safety | 4,706,984 | 546,925 | 3,864,171 | . | . | 60,457 | 215,922 | 19,508 |
| 411 Texas Commission on Fire Protect ion | 14,660 | . | . | 14,660 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 94,011 | . | 94,011 | . | . | . | . | . |
| 454 Texas Department of Insurance | 302,671 | . | 234,578 | . | . | 28,101 | . | 39,992 |
| 455 Railroad Commission of Texas | 1,375,880 | . | 751,098 | . | . | 53,505 | . | 571,277 |
| 458 Texas Alcoholic Beverage Commission | 88,744 | 1,000 | 80,046 | . | . | 4,843 | . | 2,856 |
| 464 Texas Board of Professional Land Surveying | 1,330 | . | 1,330 | . | . | . | . | . |
| 476 Texas Racing Commission | 646 | . | 646 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,473,738 | 1,473,738 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 388,646 | . | 388,436 | . | . | 210 | . | . |
| 503 Texas Medical Board | 5,582 | . | 3,910 | . | . | . | . | 1,672 |
| 506 University of Texas M.D. Anderson Cancer Center | 26,544 | . | 26,54 4 | . | . | . | . | . |
| 507 Texas Board of Nursing | 51 | . | . | . | . | . | . | 51 |
| 527 Texas Cancer Co uncil | 4,650 | . | . | 4,650 | . | . | . | . |
| 529 Health and Human Services Commission | 52,252,845 | . | 2,646,085 | 48,951,947 | . | 635,970 | . | 18,842 |
| 530 Department of Family and P rotective Services | 8,660,173 | . | 5,878,646 | 1,745,679 | . | 479,364 | . | 556,485 |
| 537 Department o f State Health Services | 6,495,670 | 1,015,978 | 901,298 | 4 ,530,131 | . | 22,261 | . | 26,003 |
| 538 Department of Assistive and Rehabilitative Services | 3,625,750 | . | 619,922 | 3,003,225 | . | 363 | . | 2,240 |
| 539 Department of Aging and Disability Services | 77,387,219 | 1,045,369 | 27 ,422,125 | 47,936,208 | . | 798,043 | . | 185,475 |
| 551 Department of Agriculture | 1,993,071 | 121,522 | 244,140 | 1,626,873 | . | 275 | . | 261 |
| 554 Texas Animal Health Commission | 79,514 | . | 38,082 | . | . | 30 | . | 41,402 |
| 555 Texas AgriLife Extension Service | 1,016,397 | . | 996,010 | . | . | 14,519 | . | 5,868 |
| 556 Texas AgriLife Research | 542,184 | . | 476,660 | . | . | 59,176 | . | 6,349 |
| 576 Texas Forest Service | 181,395 | 158,664 | 11,011 | . | . | 2,227 | . | 9,493 |
| 580 Texas Water Development Board | 273,278 | 177,219 | 96,059 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,416,408 | 339,758 | 908,546 | . | . | 97,524 | 1 2,850 | 57,731 |
| 592 Soil and Water Conservation Board | 863,894 | 22,368 | 263,472 | 450,322 | . | 13 ,903 | . | 113,828 |
| 601 Texas Department of Transportation | 36,077,905 | 1,719,961 | 7,516,910 | 495,850 | 23,426, 712 | 2,831,101 | . | 87,371 |
| 665 Texas Juvenile Pro bation Commission | 1,292,933 | 1,292,933 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 294,210 | . | 199,266 | . | . | 26,627 | . | 68,318 |
| 696 Texas Department of Criminal Justice | 7,731,399 | 5,426,585 | 1,960,826 | . | . | 319,471 | . | 24,516 |
| 701 Texas Education Agency | 100,454,981 | 100,436,447 | 8,530 | . | . | . | . | 10,004 |
| 709 Texas A&M University Sy stem Health Science Center | 6,120 | . | 6,120 | . | . | . | . | . |
| 710 Texas A&M University System | 45,443 | . | 45,443 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 226,394 | . | 220,020 | . | . | . | . | 6,374 |
| 713 Tarleton State University | 75,083 | . | 66,913 | 5,170 | . | 1,000 | . | 2,000 |
| 714 University of Texas at Arlington | 1,098 | . | 1,098 | . | . | . | . | . |
| 717 Texas Southern University | 3,074 | . | 2,558 | . | . | 516 | . | . |
| 719 Texas State Technical College System | 93,253 | . | 70,900 | 2,650 | . | 18,498 | . | 1,205 |
| 721 University of Texas at Austin | 169,963 | . | 164,963 | . | . | . | . | 5,000 |
| 724 University of Texas at El Paso | 62,249 | . | 62,249 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 25,336 | . | 25,336 | . | . | . | . | . |
| 731 Texas Woman's University | 10,948 | . | 10,948 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 1,567 | . | . | . | . | 1,567 | . | . |
| 733 Texas Tech University | 538,182 | . | 517,307 | 20,507 | . | 267 | . | 100 |
| 736 University of Texas - Pan American | 32,399 | . | 32,399 | . | . | . | . | . |
| 737 A ngelo State University | 30,464,419 | . | 27,401,219 | 2,4 45,527 | . | 222,040 | 7,501 | 388,132 |
| 739 Texas Tech University Health Sciences Center | 194,752 | . | 181,888 | 3,000 | . | . | 9,863 | . |
| 742 University of Texas of the Permian Basin | 18,489 | . | 18,042 | . | . | 447 | . | . |
| 743 University of Texas at San Antonio | 39,334 | . | 39,334 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 15,041 | . | 15,041 | . | . | . | . | . |
| 747 University of Texas at Brownsville | 1,157 | . | 1,157 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 217,529 | . | 217,529 | . | . | . | . | . |
| 752 University of North Texas | 127,779 | . | 117,439 | 10,340 | . | . | . | . |
| 753 Sam Houston State University | 184 ,707 | . | 183,020 | . | . | . | . | 1,687 |
| 754 Texas State University - San Marcos | 96,688 | . | 94,496 | . | . | . | . | 2,193 |
| 755 Stephen F. Austin State University | 253,053 | . | 252,204 | . | . | . | . | 8 49 |
| 756 Sul Ross State University | 149,443 | . | 125,854 | . | . | 8,089 | . | 15, 499 |
| 757 West Texas A&M University | 17,079 | . | 17,079 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 4,708 | . | 4,708 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 791 | . | 791 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,819 | . | 1,608 | . | . | . | . | 210 |
| 781 Texas H igher Education Coordinating Board | 368,130 | 171,721 | . | 192,382 | . | . | . | 4,027 |
| 783 Univer sity of Houston System | 75,400 | . | 75,400 | . | . | . | . | . |
| 784 University of Houston - Downtow n | 2,772 | . | 2,772 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,838,432 | . | 1,540,716 | . | . | 218,300 | 33,750 | 45,667 |
| 808 Texas Historical Commission | 28,530 | . | . | . | . | 19,673 | . | 8,858 |
| 809 State Preservation Board | 125 | . | . | . | . | 125 | . | 0 |
| 813 Texas Commission on the Arts | 37,809 | . | . | 37,809 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,2 62,258 | 660,177 | . | 2,000 | . | . | . | 600,081 |
| 907 Comptroller - State Energy Conservation Office | 214,820 | . | . | . | . | . | . | 214,820 |
| County Total | 401,136,443 | 115,698,196 | 108,1 49,707 | 139,949,496 | 23,426,712 | 6,095,377 | 279,887 | 7,537,067 |