Carson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 90 . . . . 90 . .
102 House of Representatives 64 . . . . 64 . .
241 District Courts - Comptroller's Judi 27,208 27,208 . . . . . .
302 Attorney General 250,967 . . 236,228 . . . 14,738
304 Comptroller of Public Accounts 270 . . . . . . 270
305 General Land Office 35,000 . . . . . . 35,000
315 Comptroller - Prepaid Higher Educati 1,285 . . . . . . 1,285
320 Texas Workforce Commission 159,761 . 5,219 154,477 . . . 65
323 Teacher Retirement System 335,886 . 295,364 40,522 . . . .
324 Department of Human Services 1,187,111 . 130,524 1,056,537 . . . 51
327 Employees Retirement System 601,025 . 507,089 93,936 . . . .
330 Texas Rehabilitation Commission 66,533 . 66,503 30 . . . .
362 Texas Lottery Commission 14,573 . . . . . . 14,573
367 Telecommunications Infrastructure Fu 136,030 136,030 . . . . . .
401 Adjutant General 294 . 294 . . . . .
405 Department of Public Safety 328,239 39,107 288,519 . . . . 613
454 Texas Department of Insurance 6,054 . 6,039 . . . . 15
455 Railroad Commission 95,689 . 95,689 . . . . .
458 Alcoholic Beverage Commission 38,551 . 38,551 . . . . .
479 State Office of Risk Management 3,808 . 3,808 . . . . .
501 Texas Department of Health 1,204,773 . 26,634 1,178,139 . . . .
530 Department of Protective and Regulat 58,911 . 2,852 56,059 . . . .
551 Department of Agriculture 73,499 . . 73,499 . . . .
555 Texas Agricultural Extension Service 68,426 . 68,426 . . . . .
556 Texas Agricultural Experiment Statio 551 . 551 . . . . .
580 Water Development Board 15,000 15,000 . . . . . .
582 Texas Natural Resource Conservation 304,869 . 304,864 . . . . 5
592 Soil and Water Conservation Board 18,828 . . 16,067 . . . 2,761
601 Texas Department of Transportation 3,015,009 11,452 1,074,058 900 1,859,820 37,067 31 31,680
655 Texas Department of Mental Health an 3,663 . 3,663 . . . . .
696 Texas Department of Criminal Justice 2,034,629 . 2,033,538 . . 1,091 . .
701 Texas Education Agency 2,793,587 2,793,186 . . . . . 402
733 Texas Tech University 2,650 . . 2,650 . . . .
739 Texas Tech University Health Science 3,000 . 3,000 . . . . 0
753 Sam Houston State University 699 . . 699 . . . .
757 West Texas A&M University 21,066 . 19,851 1,200 . 15 . .
813 Texas Commission on the Arts 1,532 . . 1,532 . . . .
902 Comptroller - State Fiscal 32,190 32,148 . . . . . 42
907 Comptroller - State Energy Conservat 14,992 14,992 . . . . . .
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COUNTY TOTAL 12,956,312 3,069,122 4,975,036 2,912,476 1,859,820 38,327 31 101,500