Duval County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 49,617 . 49,570 . . 47 . .
102 House of Representatives 57,829 . 57,689 . . 140 . .
241 District Courts - Comptroller's Judi 92,601 27,191 65,222 . . . . 188
300 Governor - Fiscal 580,399 580,399 . . . . . .
302 Attorney General 1,015,971 . 28,175 946,321 . . . 41,474
304 Comptroller of Public Accounts 224 . . . . . . 224
305 General Land Office 48,822 . 48,747 . . . . 74
307 Secretary of State 300 . . . . 300 . .
318 Texas Commission for the Blind 2,441 . 2,441 . . . . .
320 Texas Workforce Commission 695,642 . 10,400 685,154 . . . 88
323 Teacher Retirement System 1,258,482 . 1,216,059 42,423 . . . .
324 Department of Human Services 8,925,737 . 925,809 7,964,620 . 16,848 . 18,460
327 Employees Retirement System 738,200 . 669,824 68,376 . . . .
330 Texas Rehabilitation Commission 37,738 . 37,108 630 . . . .
332 Texas Department of Housing and Comm 521,644 521,644 . . . . . .
340 Texas Department on Aging 8,820 8,820 . . . . . .
362 Texas Lottery Commission 58,395 . . . . . . 58,395
367 Telecommunications Infrastructure Fu 173,696 173,696 . . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 285,661 6,523 279,138 . . . . .
455 Railroad Commission 539,439 . 41,601 . . . . 497,838
479 State Office of Risk Management 12,709 . 12,709 . . . . .
480 Texas Department of Economic Develop -388 . . -388 . . . .
501 Texas Department of Health 11,802,562 4,535 86,841 11,710,865 . . . 322
530 Department of Protective and Regulat 4,805 . 4,805 . . . . .
577 Texas Animal Damage Control Service 36,351 . 36,351 . . . . .
582 Texas Natural Resource Conservation 4 . . . . . . 4
592 Soil and Water Conservation Board 61,679 . 60,301 . . . . 1,378
601 Texas Department of Transportation 5,472,804 14,419 893,064 1,000 4,551,196 10,013 . 3,113
655 Texas Department of Mental Health an 3,865 . 3,865 . . . . .
665 Texas Juvenile Probation Commission 372,300 372,300 . . . . . .
696 Texas Department of Criminal Justice 2,372,302 12,000 2,096,683 . . 263,619 . .
701 Texas Education Agency 17,267,693 17,267,693 . . . . . .
719 Texas State Technical College System 100 . . . . . . 100
732 Texas A&M University - Kingsville 90 . . . . . . 90
743 University of Texas at San Antonio 1,325 . . 1,325 . . . .
760 Texas A&M University - Corpus Christ 4,434 . 4,434 . . . . .
781 Texas Higher Education Coordinating 2,596 . . 2,594 . . . 2
802 Parks and Wildlife Department 43,329 . 42,829 . . 500 . .
902 Comptroller - State Fiscal 56,506 52,318 . 4,000 . . . 188
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COUNTY TOTAL 52,607,173 19,041,538 6,673,664 21,426,919 4,551,196 291,466 0 622,390