Midland County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 8,910 4 5,098 . . 3,808 . .
102 House of Representatives 43,874 . 41,634 . . 1,650 . 590
107 Commission on Uniform State Laws 668 . 668 . . . . .
212 Office of Court Administration 34,490 18,569 15,512 . . 34 . 375
241 District Courts Compt Jud Sec 191,329 121,124 60,109 . . . . 10,096
300 Governor - Fiscal 985,119 387,684 482 596,952 . . . .
301 Governor - Executive 2,962 . 2,962 . . . . .
302 Office of the Attorney General 7,093,618 102,012 101,727 6,574,588 . 81,492 . 233,799
303 General Services Commission 5,085 . . . . 3,065 . 2,021
304 Comptroller of Public Accounts 160,288 251 152,376 . . 1,609 . 6,053
305 General Land Office 42,804 3,615 23,941 . . 14,089 . 1,160
307 Secretary of State 205 . . . . 205 . .
308 State Auditor 193 . 193 . . . . .
312 Securities Board 3,381 4 3,376 . . . . .
315 Comptroller - Prepaid Higher Educati 1,864 . 125 . . . . 1,739
318 Texas Commission for the Blind 44,485 . 3,264 39,173 . 1,728 . 320
320 Texas Workforce Commission 7,984,649 733,282 566,093 6,602,999 . 8,676 29,599 44,001
323 Teacher Retirement System 5,391,660 . 4,501,949 . . . . 889,711
324 Department of Human Services 11,798,369 1,062 2,156,555 8,944,144 . 625,966 . 70,642
327 Employees Retirement System 902,903 . 589,526 25,000 . . . 288,377
329 Real Estate Commission 4,226 719 3,508 . . . . .
330 Texas Rehabilitation Commission 1,157,817 243 68,488 1,029,235 . 53,923 . 5,927
332 Texas Dept Housing/Community Affairs 391,521 93,122 . 298,399 . . . .
340 Texas Department on Aging 1,422,662 1,411,251 10,554 . . . . 857
354 Texas Aerospace Commission 1,694 . 1,694 . . . . .
355 Childrens Trust Fd Texas Council 51,980 . . 51,980 . . . .
360 State Office of Admin Hearings 614 . 484 . . . . 130
362 Texas Lottery Commission 5,814,256 108,725 39,437 . . 21,868 1,755 5,642,471
367 Telecommunications Infrastructure Fu 475,336 475,336 . . . . . .
401 Adjutant General 5,243 . . . . 5,243 . .
403 Texas Veterans Commission 66 . . . . 66 . .
405 Department of Public Safety 1,317,761 -214,491 631,834 . . 249,428 2,154 648,837
407 Comm Law Enf Officer Stds/Educ 31,856 31,856 . . . . . .
411 Texas Comm on Fire Protection 1,800 . . 1,800 . . . .
452 Dept of Licensing & Regulation 41,907 219 37,715 . . 3,972 . .
453 Texas Workers' Compensation Comm 140,232 117 102,815 . . 19,576 14,146 3,578
455 Railroad Commission 215,123 514 76,531 . . 90,470 13,490 34,118
457 Texas St Bd of Public Accountancy 23,997 2,740 21,257 . . . . .
458 Alcoholic Beverage Commission 18,186 34 6,668 . . 8,478 . 3,006
460 Bd Registration Prof Engineers 28,078 2,456 24,715 . . 11 . 895
465 Texas Department of Commerce 8,349 . . 8,349 . . . .
467 Bd Priv Invstgtrs/Security Agy 2,404 . 2,404 . . . . .
472 Texas Structural Pest Control Bd 15,487 48 15,373 . . . . 66
477 Advis Com on St Emergency Communicat 435,510 435,510 . . . . . .
479 State Office of Risk Management 277,170 . 277,170 . . . . .
480 Texas Dept. of Economic Development 1,752 . . 1,752 . . . .
501 Texas Department of Health 24,821,302 319,715 1,271,797 22,952,468 . 274,193 . 3,130
503 Board of Medical Examiners 13,638 1,126 12,512 . . . . .
504 Board of Dental Examiners 4,047 621 3,426 . . . . .
507 Board of Nurse Examiners 8 . . . . . . 8
514 Optometry Board 2,064 -32 2,096 . . . . .
517 Texas Com on Alcohol & Drug Abuse 2,563,541 1,871,210 3,907 688,424 . . . .
526 Low-Level Rad Waste Disp Authority 917 109 808 . . . . .
529 Health and Human Services Commission 3,673 . 2,220 . . 1,385 . 69
530 Dept of Protective & Reg Services 2,947,151 1,431 359,011 2,018,005 . 563,194 . 5,509
532 Interagy Cncl-Early Childhood Intvn 1,227,575 . . 1,227,575 . . . .
551 Department of Agriculture 12,158 90 8,872 . . 2,534 . 662
554 Texas Animal Health Commission 18,368 68 17,982 . . 319 . .
555 Texas Agriculture Extension Service 117,594 . 116,158 . . 793 . 643
556 Texas Agricultural Expermt Sta 7,477 . 659 . . 6,796 . 21
577 Texas Animal Damage Control Service 33,537 . 33,537 . . . . .
580 Water Development Board 319 . . . . 319 . .
582 Texas Natural Resource Conservation 2,525,738 334,461 1,694,423 . . 55,209 . 441,645
592 Soil and Water Conservation Board 11,374 9,915 142 . . . . 1,317
601 Texas Dept of Transportation 15,390,786 278,909 813,977 243 12,907,791 1,109,412 192,943 87,511
655 Texas Department of MH/MR 15,641,746 2,102 578,805 13,055,956 . 1,959,023 . 45,860
665 Texas Juvenile Probation Commission 513,727 512,752 192 . . 640 . 143
694 Texas Youth Commission 715,709 65 332,025 1,418 . 29,526 341,173 11,501
696 Texas Dept of Criminal Justice 5,065,929 2,203,038 1,784,026 100,031 . 189,941 4,673 784,219
701 Texas Education Agency 72,204,186 72,198,798 5,288 . . . . 100
704 Public Community / Jr Colleges 6,965,485 6,965,485 . . . . . .
705 State BD for Educator Certification 12,215 . 12,068 . . . . 146
711 Texas A&M University 5,372 . 4,376 . . 945 . 51
714 Univ Texas at Arlington 531 . 501 . . . . 30
715 Prairie View A&M University 857 . . . . 548 . 309
717 Texas Southern University 28,432 . 28,432 . . . . .
719 Texas State Technical College System 15,289 . . . . 14,652 142 495
720 University of Texas System 979,786 . 874,063 . . 61,985 1,177 42,562
721 University of Texas at Austin 25,791 . 23,144 . . 1,808 . 839
730 University of Houston 7,517 . 7,517 . . . . .
731 Texas Woman's University 39,841 . 39,761 . . . . 80
733 Texas Tech University 94,727 . 89,644 1,100 . 2,853 . 1,130
734 Lamar University - Beaumont 64 . . . . . . 64
737 Angelo State University 12,121 . 325 . . 7,779 . 4,017
738 University of Texas at Dallas 1,620 . . . . 750 . 870
739 Texas Tech Health Science Center 709,259 . 105,231 . . 35,455 565,645 2,927
742 UT of the Permian Basin 1,061,781 . 1,009,997 . . 33,633 . 18,151
743 UT at San Antonio 191 . . . . 191 . .
744 UT Health Science Cntr-Houston 1,491 . . . . . . 1,491
745 UT Health Science-San Antonio 1,925 . 409 . . 1,516 . .
750 University of Texas at Tyler 131 . . . . 83 . 48
752 University of North Texas 49,095 . 38,099 10,997 . . . .
753 Sam Houston State University 2,528 . 1,145 433 . . . 950
755 Stephen F Austin State Univ 48,834 . . . . . 48,834 .
756 Sul Ross State University 2,817,396 . 578 . . 14,130 2,686,542 116,147
757 West Texas A&M Univ 3,103 . 2,061 900 . 142 . .
761 Texas A&M International University 48,211 . 48,211 . . . . .
763 Univ of North Texas HSC at Fort Wort 150 . . . . 150 . .
767 SW College Inst for the Deaf 24,553 . . . . 14,105 3,509 6,938
771 Sch for the Blind/Visually Impaired 2,655 . 2,100 . . . . 556
781 Texas Higher Ed Coordinating Bd 729,895 691,871 429 26,785 . . . 10,810
802 Parks & Wildlife Department 336,733 250,111 23,948 . . 21,491 37,052 4,130
813 Texas Commission on the Arts 29,536 28 2,522 26,633 . . . 353
902 Comptroller - Fiscal 2,493,512 2,179,141 309,209 . . . . 5,162
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COUNTY TOTAL 206,975,079 91,537,023 19,211,871 64,285,338 12,907,791 5,600,861 3,942,834 9,489,361