Taylor County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 35,159 13 26,690 . . 8,457 . .
102 House of Representatives 58,284 28 56,503 . . 883 . 869
105 Legislative Reference Library 384 . . . . 384 . .
212 Office of Court Administration 8,847 18 8,761 . . . . 69
231 11th Court of Appeals District 72,942 43 37,159 . . 31,625 3,787 328
241 District Courts Compt Jud Sec 72,343 25,344 42,196 . . . . 4,804
242 Commission on Judicial Conduct 13,317 15 13,302 . . . . .
300 Governor - Fiscal 804,579 719,075 856 84,639 . 9 . .
301 Governor - Executive 60,420 3,115 57,305 . . . . .
302 Office of the Attorney General 6,110,356 90,890 66,623 5,661,438 . 7,737 . 283,668
303 General Services Commission -109,203 . . . . 33,534 -142,895 158
304 Comptroller of Public Accounts 302,877 830 271,543 . . 27,256 . 3,249
305 General Land Office 353,219 59 43,465 . . 117 . 309,578
306 Texas State Library-Archives Comm 500,726 494,685 2,009 . . . . 4,032
307 Secretary of State 1,205 . . . . 1,205 . .
315 Comptroller - Prepaid Higher Educati 41,904 . . . . . . 41,904
318 Texas Commission for the Blind 213,826 91 46,978 155,698 . 10,191 . 868
320 Texas Workforce Commission 6,095,928 233,144 783,188 5,051,793 . 6,607 . 21,195
323 Teacher Retirement System 5,798,481 . 5,085,413 . . . . 713,068
324 Department of Human Services 26,887,245 4,375 5,874,022 20,362,540 . 552,845 2,580 90,883
327 Employees Retirement System 3,659,419 . 1,947,830 101,494 . . . 1,610,095
330 Texas Rehabilitation Commission 1,648,747 381 226,026 1,326,477 . 35,531 . 60,331
332 Texas Dept Housing/Community Affairs 1,637,655 136,876 274 1,498,933 . . . 1,572
333 Office of State/Fed Relations 30,323 . . . . 30,323 . .
335 Commission for Deaf/Hear Impaired 1,995 . . 1,995 . . . .
340 Texas Department on Aging 1,820,703 1,814,680 5,179 . . . . 845
342 State Aircraft Pooling Board 1,434 . . . . 1,434 . .
347 Texas Public Finance Authority 221,463 . 2,865 . . . 218,598 .
352 Texas Bond Review Board 6,143 . 6,143 . . . . .
362 Texas Lottery Commission 601,595 212,420 10,275 . . 3,611 . 375,290
367 Telecommunications Infrastructure Fu 326,585 326,585 . . . . . .
401 Adjutant General 18,557 . 5,193 . . 4,270 . 9,095
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 542,171 49,163 363,608 . . 109,501 . 19,899
406 National Guard Armory Board 54 . . . . 54 . .
407 Comm Law Enf Officer Stds/Educ 29,293 29,293 . . . . . .
409 Commission on Jail Standards 88 . . . . 88 . .
411 Texas Comm on Fire Protection 25,850 . . 25,850 . . . .
451 Department of Banking 100 . . . . 100 . .
453 Texas Workers' Compensation Comm 98,815 250 79,659 . . 18,856 . 50
454 Texas Department of Insurance 1,372 . 620 . . 491 . 262
455 Railroad Commission 264,789 667 58,100 . . 26,234 839 178,949
456 Board of Plumbing Examiners 933 . . . . 933 . .
458 Alcoholic Beverage Commission 63,378 108 39,540 . . 22,595 . 1,135
459 Bd of Architectural Examiners 14,656 1,104 13,552 . . . . .
464 Texas Board of Land Surveying 422 . 422 . . . . .
472 Texas Structural Pest Control Bd 204 . . . . 204 . .
477 Advis Com on St Emergency Communicat 314,200 314,200 . . . . . .
479 State Office of Risk Management 1,209,683 . 1,209,383 . . . . 300
480 Texas Dept. of Economic Development 18,025 1,144 7,627 9,253 . . . .
501 Texas Department of Health 61,285,662 1,406,282 1,034,186 58,732,525 . 67,761 . 44,908
503 Board of Medical Examiners 71 . . . . . . 71
504 Board of Dental Examiners 4,975 1,145 3,830 . . . . .
505 Texas Cosmetology Commission 15,619 111 15,511 . . -3 . .
506 UT M D Anderson Cancer Center 130 . . . . 130 . .
507 Board of Nurse Examiners 1,664 . . . . 1,664 . .
508 Bd of Chiropractic Examiners 1,019 120 899 . . . . .
511 Bd Voc Nurse Examiners 31 . . . . . . 31
517 Texas Com on Alcohol & Drug Abuse 2,816,787 . 1,070 2,815,717 . . . .
520 Bd Examiners of Psychologists 2,629 768 1,861 . . . . .
529 Health and Human Services Commission 181,427 585 30,360 150,000 . . . 481
530 Dept of Protective & Reg Services 3,918,411 1,791 383,327 3,279,450 . 174,086 . 79,757
532 Interagy Cncl-Early Childhood Intvn 689,593 . 251 688,925 . . . 418
551 Department of Agriculture 25,006,407 19 2,539 25,000,000 . 3,354 . 495
554 Texas Animal Health Commission 38,616 . 38,040 . . . . 576
555 Texas Agriculture Extension Service 71,360 . 67,671 . . 1,081 . 2,609
556 Texas Agricultural Expermt Sta 3,743 . 2,479 . . 772 . 492
576 Texas Forest Service 40,876 . 36,589 . . 4,106 . 182
577 Texas Animal Damage Control Service 32,296 . 32,296 . . . . .
578 Bd Veterinary Medical Examiners 6,540 1,401 5,139 . . . . .
580 Water Development Board 1,399 . 1,232 . . 167 . .
582 Texas Natural Resource Conservation 4,390,051 426,104 2,863,680 54 . 105,695 . 994,519
592 Soil and Water Conservation Board 10,811 8,911 200 . . . . 1,701
601 Texas Dept of Transportation 21,855,959 801,134 1,740,490 1,750 18,023,761 936,420 118,717 233,687
655 Texas Department of MH/MR 34,454,701 2,215 22,863,487 9,278,850 . 2,137,748 30,588 141,814
665 Texas Juvenile Probation Commission 906,149 862,548 . 43,300 . 300 . .
694 Texas Youth Commission 279,116 45 126,806 7,000 . 27,026 36,876 81,364
696 Texas Dept of Criminal Justice 29,995,447 2,228,184 25,511,052 130,686 . 915,966 4,629 1,204,930
701 Texas Education Agency 89,708,495 89,703,269 4,045 . . . . 1,182
704 Public Community / Jr Colleges 4,108,404 4,108,404 . . . . . .
705 State BD for Educator Certification 73,308 67,307 6,001 . . . . .
711 Texas A&M University 20,254 . 16,999 . . 1,230 . 2,026
712 Texas Engineering Experiment Station 43 . . . . 43 . .
713 Tarleton State University 48,182 . 44,484 . . 996 . 2,703
714 Univ Texas at Arlington 51,520 . 49,235 . . 2,285 . .
716 Texas Engineering Extension Service 30,961 . 23,458 . . 5,443 . 2,060
717 Texas Southern University 1,762 . . . . 1,632 . 130
719 Texas State Technical College System 1,357,441 . 1,190,711 2,300 . 47,955 13,289 103,186
720 University of Texas System 10 . . . . . . 10
721 University of Texas at Austin 25,217 . 1,124 . . 16,976 1,328 5,789
723 UT Medical Branch-Galveston 19,763 . 19,763 . . . . .
724 University of Texas at El Paso 3,931 . . . . . . 3,931
730 University of Houston 314 . 60 . . . . 254
731 Texas Woman's University 8,218 . 7,302 . . 917 . .
732 Texas A&I University-Kingsville 46,181 . 46,181 . . . . .
733 Texas Tech University 150,405 . 131,658 550 . 4,262 . 13,935
735 Midwestern University 24,810 . . . . . 24,810 .
736 Univ of Texas-Pan American 66 . . . . . . 66
737 Angelo State University 413,933 . 244,245 . . 97,439 67,600 4,648
739 Texas Tech Health Science Center 560,117 . 519,314 . . 1,601 39,202 .
742 UT of the Permian Basin 899 . 683 125 . 91 . .
743 UT at San Antonio 1,239 . . . . . . 1,239
744 UT Health Science Cntr-Houston 1,733 . 1,733 . . . . .
745 UT Health Science-San Antonio 1,688 . . . . . . 1,688
751 Texas A&M University-Commerce 66 . . . . . . 66
752 University of North Texas 15,343 . 15,298 . . 45 . .
753 Sam Houston State University 81,766 . 79,377 2,389 . . . .
754 Southwest Texas State Univ 312 . . . . . . 312
756 Sul Ross State University 4,784 . . . . 4,784 . .
757 West Texas A&M Univ 29,435 . . . . . . 29,435
758 Bd Regents-Texas St Univ System 5,743 455 5,288 . . . . .
759 Univ of Houston-Clear Lake 86,665 . 86,665 . . . . .
760 Texas A&M University-Corpus Christi 10,623 . . . . . . 10,623
763 Univ of North Texas HSC at Fort Wort 4,552 . 1,046 . . 1,634 . 1,872
767 SW College Inst for the Deaf 9,386 . . . . 971 8,415 .
771 Sch for the Blind/Visually Impaired 3,927 . 3,029 . . . . 898
772 School for the Deaf 34,357 . 317 . . 11,775 6,325 15,940
781 Texas Higher Ed Coordinating Bd 11,959,318 525,940 1,352 5,269,821 . . . 6,162,205
802 Parks & Wildlife Department 307,990 11,452 96,665 . . 73,347 97,607 28,919
808 Texas Historical Commission 55,365 750 475 54,000 . 100 . 40
813 Texas Commission on the Arts 18,745 . . 18,745 . . . .
902 Comptroller - Fiscal 2,462,023 2,459,635 -57 . . . . 2,445
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COUNTY TOTAL 357,643,446 107,077,169 73,752,479 139,756,297 18,023,761 5,584,870 532,294 12,916,575