Concho Valley
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 142,874 . 133,455 . . 9,419 . .
102 House of Representatives 123,772 . 122,896 . . 251 . 625
105 Legislative Reference Library 384 . . . . 384 . .
212 Office of Court Administration 364,094 102,670 261,323 . . 66 . 35
221 Court of Appeals - First Court of Ap 1,092 . . . . . . 1,092
241 District Courts - Comptroller's Judi 1,751,333 560,500 1,185,043 . . . . 5,790
300 Governor - Fiscal 1,163,153 751,381 55,925 355,847 . . . .
302 Attorney General 15,376,855 228,562 727,451 13,748,957 . 90,955 . 580,931
304 Comptroller of Public Accounts 351,926 . 333,331 . . 11,646 . 6,949
305 General Land Office 1,815,622 . 238,507 . . 90 . 1,577,024
306 Texas State Library and Archives Com 32,498 26,904 60 2,994 . . . 2,540
307 Secretary of State 2,299 . . 824 . 1,475 . .
313 Department of Information Resources 282 . 282 . . . . .
315 Comptroller - Prepaid Higher Educati 456,229 . . . . . . 456,229
318 Texas Commission for the Blind 714 . 714 . . . . .
320 Texas Workforce Commission 10,846,334 454,268 505,036 9,871,639 . 4,073 . 11,317
323 Teacher Retirement System 28,193,867 1,867,199 25,341,629 984,947 . . . 92
324 Department of Human Services 853,987 . 2,398 851,589 . . . .
325 Firemen's Pension Commission 2,004 . 2,004 . . . . .
327 Employees Retirement System 14,220,052 . 13,373,890 845,995 . . . 167
330 Texas Rehabilitation Commission 33 . 33 . . . . .
332 Texas Department of Housing and Comm 1,071,484 650 . 1,070,834 . . . .
333 Office of State-Federal Relations 705 . 705 . . . . .
357 Office of Rural Community Affairs 1,093,557 927,185 2,604 163,618 . . . 150
362 Texas Lottery Commission 1,580,568 57,848 . . . . . 1,522,719
370 Texas Residential Construction Commi 150 . . . . 150 . .
401 Adjutant General 17,242 . . . . 14,008 . 3,234
403 Texas Veterans Commission 1,979 . . . . . . 1,979
405 Department of Public Safety 4,930,303 139,075 4,753,063 . 4,067 15,190 . 18,908
406 Texas Military Facilities Commission 6,596 . 6,242 . . 354 . .
411 Texas Commission on Fire Protection 5,850 . . 5,850 . . . .
452 Department of Licensing and Regulati 5,312 5,311 . . . . . 1
453 Texas Workers Compensation Commissio 341,330 . 271,409 . 67 27,345 . 42,509
455 Railroad Commission 1,068,155 . 765,476 . 656 53,436 . 248,586
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 . . . . .
473 Public Utilities Commission of Texas 53,823 . 53,823 . . . . .
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 436,881 . 436,881 . . . . .
501 Texas Department of Health -11,623 . 64 -11,687 . . . .
503 Board of Medical Examiners 103 . -417 . . . . 520
504 Board of Dental Examiners 183 . 183 . . . . .
506 University of Texas M.D. Anderson Ca 20,772 . 20,772 . . . . .
507 Board of Nurse Examiners 41 . . . . . . 41
527 Texas Cancer Council 51,825 . . 51,825 . . . .
529 Health and Human Services Commission 57,903,208 513,305 2,495,195 54,426,788 . 432,195 . 35,726
530 Department of Protective and Regulat 5,045,062 . 2,917,076 1,768,280 . 357,516 . 2,190
537 Department of State Health Services 10,190,722 986,244 999,692 8,059,975 7,779 96,175 . 40,856
538 Department of Assistive and Rehabili 3,064,626 . 437,799 2,577,781 47 46,168 . 2,831
539 Department of Aging and Disability S 61,736,240 1,113,361 21,473,121 38,930,803 23,218 88,466 . 107,271
551 Department of Agriculture 336,590 97,432 203,151 27,555 63 3,068 . 5,322
554 Texas Animal Health Commission 142,795 . 98,944 . . . . 43,851
555 Texas Agricultural Extension Service 1,621,605 . 1,594,212 . 11,031 3,395 . 12,967
556 Texas Agricultural Experiment Statio 914,385 . 878,337 . 3,960 25,055 3,100 3,933
576 Texas Forest Service 268,814 249,578 10,547 . 2,595 1,743 . 4,351
578 Board of Veterinary Medical Examiner 245 . 245 . . . . .
580 Water Development Board 87,831 20,790 67,016 . . . . 25
582 Texas Commission on Environmental Qu 1,532,879 289,400 731,263 . 5,080 93,151 . 413,985
592 Soil and Water Conservation Board 2,265,542 82,431 272,900 1,847,051 1,757 9,277 6,565 45,561
601 Texas Department of Transportation 58,352,221 1,293,272 12,368,198 844,189 41,985,449 1,565,366 20,541 275,206
655 Texas Department of Mental Health an 3,009 . 3,009 . . . . .
665 Texas Juvenile Probation Commission 1,759,491 1,759,491 . . . . . .
694 Texas Youth Commission 9,107,781 . 1,442,759 . 178 34,116 . 7,630,727
696 Texas Department of Criminal Justice 6,287,819 3,662,850 2,213,688 . 6,916 401,993 . 2,371
701 Texas Education Agency 77,513,125 77,344,917 64,835 103,373 . . . .
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 40,676 . 11,043 28,378 . . . 1,255
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 148,109 . 113,451 13,860 326 13,543 . 6,928
720 University of Texas System 47,764 . . . . 47,764 . .
721 University of Texas at Austin 201,465 . 190,178 . . 9,213 . 2,075
723 University of Texas Medical Branch a 46,177 . 46,177 . . . . .
731 Texas Woman's University 3,299 . 3,049 . . . . 250
733 Texas Tech University 516,984 . 457,211 44,875 1,571 5,641 4,299 3,387
734 Lamar University 126,951 . 126,876 . . . . 75
736 University of Texas - Pan American 62,719 . 62,719 . . . . .
737 Angelo State University 27,498,599 . 23,891,737 2,575,646 22,438 320,386 388,629 299,763
739 Texas Tech University Health Science 498 . 133 313 . 52 . .
742 University of Texas of the Permian B 100,057 . 99,090 810 . 158 . .
743 University of Texas at San Antonio 139,687 . 136,097 3,590 . . . .
745 University of Texas Health Science C 85,232 . 85,232 . . . . .
747 University of Texas at Brownsville 100 . . . . . . 100
750 University of Texas at Tyler 7,180 . . 7,180 . . . .
751 Texas A&M University - Commerce 66,862 . 66,687 . . . . 175
752 University of North Texas 95,253 . 86,278 8,975 . . . .
753 Sam Houston State University 109,426 . 107,963 . . . . 1,463
754 Southwest Texas State University 154,881 . 154,881 . . . . .
755 Stephen F. Austin State University 248,015 . 242,630 5,385 . . . .
756 Sul Ross State University 39,222 . 37,231 . . 870 . 1,120
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 176 . 95 . . 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 1,860 . 830 . . . . 1,030
772 School for the Deaf 1,050 . 353 697 . . . .
781 Texas Higher Education Coordinating 404,425 . . 141,399 . . . 263,026
787 Lamar University-Orange 43,122 . 43,122 . . . . .
802 Parks and Wildlife Department 3,391,794 . 2,901,610 . 65,208 258,721 88,672 77,584
808 Texas Historical Commission 1,995,270 1,905,270 . 90,000 . . . .
813 Texas Commission on the Arts 36,369 . 1,378 30,616 . 4 . 4,371
902 Comptroller - State Fiscal 1,575,292 1,216,234 920 5,000 . . . 353,138
907 Comptroller - State Energy Conservat 258,991 . . . . . . 258,991
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COUNCIL OF GOVERNMENTS TOTAL 424,051,013 97,184,749 126,289,365 139,485,950 42,143,086 4,051,545 511,807 14,384,511