Castro County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 14 . . . . 14 . .
102 House of Representatives 81 . . . . 81 . .
241 District Courts - Comptroller's Judi 167,769 44,681 123,088 . . . . .
300 Governor - Fiscal 28,785 28,785 . . . . . .
302 Attorney General 377,201 . . 359,256 . . . 17,945
304 Comptroller of Public Accounts 180 . . . . . . 180
307 Secretary of State 50 . . . . 50 . .
312 State Securities Board 45 . . . . . . 45
315 Comptroller - Prepaid Higher Educati 822 . . . . . . 822
318 Texas Commission for the Blind 11,718 . . 11,716 . . . 2
320 Texas Workforce Commission 289,329 . 4,457 284,720 . . . 152
323 Teacher Retirement System 478,409 . 431,901 46,508 . . . .
324 Department of Human Services 1,974,422 . 379,055 1,564,004 . 30,417 . 946
327 Employees Retirement System 232,490 . 225,731 6,759 . . . .
330 Texas Rehabilitation Commission 41,808 . . 41,808 . . . .
332 Texas Department of Housing and Comm 71,149 71,149 . . . . . .
362 Texas Lottery Commission 5,919 3 . . . . . 5,916
367 Telecommunications Infrastructure Fu 74,661 74,661 . . . . . .
403 Texas Veterans Commission 289 . . . . . . 289
405 Department of Public Safety 171,502 . 170,977 . . 172 . 353
501 Texas Department of Health 5,498,105 177,881 . 5,315,872 . . . 4,352
530 Department of Protective and Regulat 191,218 . 62,562 128,655 . . . .
554 Texas Animal Health Commission 44,034 . 44,034 . . . . .
555 Texas Agricultural Extension Service 77,421 . 76,592 . . 493 . 335
556 Texas Agricultural Experiment Statio 44,116 . 44,106 . . . . 10
582 Texas Natural Resource Conservation 930 . . . . . . 930
592 Soil and Water Conservation Board 10,533 . . 10,279 . . . 254
601 Texas Department of Transportation 1,695,189 17,415 428,389 900 1,233,222 14,066 . 1,197
655 Texas Department of Mental Health an 801 . 801 . . . . .
665 Texas Juvenile Probation Commission 176,272 176,272 . . . . . .
696 Texas Department of Criminal Justice 404,626 . 400,376 4,251 . . . .
701 Texas Education Agency 9,353,722 9,353,114 . . . . . 608
733 Texas Tech University 2,650 . . 2,650 . . . .
752 University of North Texas 2,650 . . 2,650 . . . .
753 Sam Houston State University 62 . . 62 . . . .
757 West Texas A&M University 1,070 . . 900 . . . 170
813 Texas Commission on the Arts 248 . . 248 . . . .
902 Comptroller - State Fiscal 100,367 98,839 . . . . . 1,528
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COUNTY TOTAL 21,530,658 10,042,799 2,392,071 7,781,239 1,233,222 45,292 0 36,034