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 11,829 4 4,813 . . 6,411 . 600
102 House of Representatives 19,258 4 14,489 . . 4,765 . .
212 Office of Court Administration 8,608 4 8,604 . . . . .
223 3rd Court of Appeals District 8,229 16 8,179 . . . . 35
241 District Courts Compt Jud Sec 279,358 136,093 127,055 . . . . 16,211
300 Governor - Fiscal 847,841 660,432 4,418 164,838 . . . 18,153
301 Governor - Executive 13,166 159 11,277 . . 530 . 1,200
302 Office of the Attorney General 5,390,498 72,328 93,704 4,950,910 . 54,682 . 218,874
303 General Services Commission 11,372 201 6,116 . . . 5,055 .
304 Comptroller of Public Accounts 47,731 135 30,087 . . 13,095 . 4,414
305 General Land Office 94,208 158 16,134 . . 282 . 77,635
306 Texas State Library-Archives Comm 3,353 . 763 . . 191 . 2,400
307 Secretary of State 2,862 . . 2,657 . 205 . .
315 Comptroller - Prepaid Higher Educati 18,894 . . . . . . 18,894
318 Texas Commission for the Blind 159,352 181 46,787 104,998 . 6,619 . 767
320 Texas Workforce Commission 5,785,606 2,951,098 630,495 2,133,301 . 10,241 50,815 9,655
323 Teacher Retirement System 5,755,429 1,019 5,094,597 . . 300 . 659,513
324 Department of Human Services 16,710,372 1,572 2,530,933 13,985,319 . 175,468 . 17,080
327 Employees Retirement System 1,404,443 . 823,745 61,167 . . . 519,531
329 Real Estate Commission 5,139 718 4,421 . . . . .
330 Texas Rehabilitation Commission 702,890 87 45,048 632,296 . 24,247 . 1,212
332 Texas Dept Housing/Community Affairs 1,652,205 440,076 6,627 1,205,502 . . . .
340 Texas Department on Aging 860,813 855,050 4,875 . . . . 888
355 Childrens Trust Fd Texas Council 9,059 . . 9,059 . . . .
362 Texas Lottery Commission 320,093 65,635 6,420 . . 4,357 . 243,681
367 Telecommunications Infrastructure Fu 565,042 397,242 . 167,800 . . . .
401 Adjutant General 4,025 . 650 . . 1,902 . 1,473
403 Texas Veterans Commission 2,342 . 1,448 . . . . 894
405 Department of Public Safety 436,419 30,789 339,171 . . 48,087 . 18,372
406 National Guard Armory Board 664 . 464 . . 200 . .
407 Comm Law Enf Officer Stds/Educ 31,687 31,687 . . . . . .
410 Criminal Justice Policy Council 6,289 . . . . . . 6,289
411 Texas Comm on Fire Protection 1,700 . . 1,700 . . . .
452 Dept of Licensing & Regulation 309 . 179 . . . . 130
453 Texas Workers' Compensation Comm 118,598 744 93,081 . . 22,441 . 2,332
455 Railroad Commission 133,737 51 20,121 . . 52,359 8,465 52,741
456 Board of Plumbing Examiners 4,941 91 4,704 . . 145 . .
458 Alcoholic Beverage Commission 6,519 4 873 . . 2,478 . 3,163
464 Texas Board of Land Surveying 704 . 704 . . . . .
465 Texas Department of Commerce -4,756 . . -4,756 . . . .
477 Advis Com on St Emergency Communicat 120,593 120,593 . . . . . .
479 State Office of Risk Management 937,176 . 937,176 . . . . .
480 Texas Dept. of Economic Development 8,783 1,470 7,313 . . . . .
501 Texas Department of Health 44,404,669 1,272,808 783,611 42,286,088 . 49,312 . 12,849
503 Board of Medical Examiners 8,582 1,231 7,351 . . . . .
504 Board of Dental Examiners 524 . 524 . . . . .
506 UT M D Anderson Cancer Center 12,003 . 12,003 . . . . .
511 Bd Voc Nurse Examiners 16,230 1,849 14,219 . . 162 . .
512 Board of Podiatry Examiners 1,353 8 1,270 . . . . 75
517 Texas Com on Alcohol & Drug Abuse 706,909 . . 706,909 . . . .
529 Health and Human Services Commission 17,799 44 2,512 15,000 . 244 . .
530 Dept of Protective & Reg Services 1,564,517 821 298,331 1,176,204 . 75,977 . 13,184
532 Interagy Cncl-Early Childhood Intvn 1,031,053 348 3,795 1,026,661 . . . 250
551 Department of Agriculture 17,068 916 13,514 . . 2,401 . 237
554 Texas Animal Health Commission 104,640 . 103,264 . . 50 . 1,326
555 Texas Agriculture Extension Service 513,252 . 483,813 . . 20,806 4,105 4,528
556 Texas Agricultural Expermt Sta 693,348 . 679,143 . . 11,720 1,163 1,321
576 Texas Forest Service 1,604 . . . . 1,604 . .
577 Texas Animal Damage Control Service 29,804 . 29,076 . . 728 . .
580 Water Development Board 87,790 87,745 . . . 45 . .
582 Texas Natural Resource Conservation 1,773,419 379,625 1,313,556 . . 37,791 . 42,446
592 Soil and Water Conservation Board 89,769 12,470 20,138 54,985 . . . 2,176
601 Texas Dept of Transportation 15,516,594 2,861,510 1,264,363 43,136 10,125,243 852,301 184,780 185,261
655 Texas Department of MH/MR 19,292,479 1,206 13,891,561 4,939,183 . 305,064 1,306 154,159
665 Texas Juvenile Probation Commission 669,106 668,206 400 . . . . 500
694 Texas Youth Commission 323,588 115 228,978 5,266 . 14,641 3,460 71,128
696 Texas Dept of Criminal Justice 4,585,952 2,817,041 1,372,091 74,539 . 85,970 . 236,311
701 Texas Education Agency 75,480,318 75,479,089 1,130 . . . . 100
705 State BD for Educator Certification 8,960 . 8,500 . . . . 460
711 Texas A&M University 108,167 . 107,657 . . . . 510
713 Tarleton State University 49,552 . 49,291 . . . . 260
714 Univ Texas at Arlington 8,778 . 8,778 . . . . .
716 Texas Engineering Extension Service 1,546 . 845 . . 701 . .
717 Texas Southern University 30 . . . . . . 30
719 Texas State Technical College System 89,539 . 74,427 . . 11,207 . 3,905
720 University of Texas System 963 . 69 . . 649 . 245
721 University of Texas at Austin 179,914 . 179,050 . . 239 . 625
723 UT Medical Branch-Galveston 1,892 . 1,892 . . . . .
724 University of Texas at El Paso 8,541 . 8,541 . . . . .
730 University of Houston 5,428 . 5,384 . . 44 . .
731 Texas Woman's University 100,848 . 100,738 . . . . 110
733 Texas Tech University 296,600 . 277,393 2,500 . 16,577 . 130
734 Lamar University - Beaumont 77,728 . 77,684 . . . . 44
736 Univ of Texas-Pan American 48,135 . 48,055 . . . . 80
737 Angelo State University 18,854,364 . 17,100,897 3,600 20,400 726,335 927,787 75,345
738 University of Texas at Dallas 30,977 . 29,839 . . 1,138 . .
739 Texas Tech Health Science Center 13,475 . 13,406 . . 39 . 30
742 UT of the Permian Basin 16,753 . 16,280 . . . . 473
743 UT at San Antonio 22,762 . 22,262 . . . . 500
745 UT Health Science-San Antonio 19,901 . 19,901 . . . . .
750 University of Texas at Tyler 500 . . . . 500 . .
751 Texas A&M University-Commerce 7,231 . 7,231 . . . . .
752 University of North Texas 45,516 . 45,486 . . . . 30
753 Sam Houston State University 144,109 . 143,290 473 . 22 . 324
754 Southwest Texas State Univ 201,884 . 200,218 . . . . 1,667
755 Stephen F Austin State Univ 688 . 663 . . . . 25
756 Sul Ross State University 62,917 . 55,137 1,000 . 10,313 -5,800 2,267
757 West Texas A&M Univ 94,847 . 94,447 400 . . . .
758 Bd Regents-Texas St Univ System 437 185 252 . . . . .
760 Texas A&M University-Corpus Christi 76,492 . 75,060 . . 1,402 . 30
765 University of Houston-Victoria 30 . . . . . . 30
767 SW College Inst for the Deaf 27,641 . . . . 16,266 . 11,375
771 Sch for the Blind/Visually Impaired 839 . 429 . . . . 410
772 School for the Deaf 9,701 338 9,363 . . . . .
781 Texas Higher Ed Coordinating Bd 335,653 . 705 136,045 . . . 198,902
784 University of Houston Downtown 78,419 . 78,419 . . . . .
802 Parks & Wildlife Department 443,216 457 249,466 . . 46,763 131,423 15,107
808 Texas Historical Commission 12,078 4,071 2,007 6,000 . . . .
809 State Preservation Board 62 . . . . . . 62
813 Texas Commission on the Arts 24,694 . 711 23,983 . . . .
902 Comptroller - Fiscal 2,102,803 2,089,756 . . . . . 13,047
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COUNTY TOTAL 233,054,356 91,447,480 50,563,886 73,916,761 10,145,643 2,720,014 1,312,561 2,948,012