Falls County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 19 . . . . 19 . .
102 House of Representatives 84 . . . . 55 . 29
241 District Courts - Comptroller's Judi 294,906 46,202 248,704 . . . . .
300 Governor - Fiscal 12,571 12,571 . . . . . .
302 Attorney General 1,222,890 23,624 36,079 1,138,448 . . . 24,739
304 Comptroller of Public Accounts 224 . . . . . . 224
305 General Land Office 133,815 . . . . . . 133,815
307 Secretary of State 500 . . . . 500 . .
318 Texas Commission for the Blind 125 . . 125 . . . .
320 Texas Workforce Commission 833,811 . 56,386 738,903 . 38,295 . 227
323 Teacher Retirement System 520,460 . 448,023 72,437 . . . .
324 Department of Human Services 7,353,107 . 432,659 6,442,797 . 477,249 . 402
327 Employees Retirement System 1,942,927 . 1,760,772 182,155 . . . .
330 Texas Rehabilitation Commission 76,603 . 58,149 5,524 . 12,930 . .
332 Texas Department of Housing and Comm 330,400 131,337 . 199,032 . . . 31
362 Texas Lottery Commission 73,687 . 39,224 . . . . 34,463
367 Telecommunications Infrastructure Fu 109,762 109,762 . . . . . .
401 Adjutant General 1,997 . . . . 1,997 . .
405 Department of Public Safety 216,853 . 215,413 . . 145 . 1,294
406 Texas Military Facilities Commission 89 . . . . 89 . .
453 Texas Workers Compensation Commissio 42,059 . 42,059 . . . . .
479 State Office of Risk Management 110,575 . 110,575 . . . . .
501 Texas Department of Health 9,510,856 . 146,890 9,281,762 . 82,204 . .
530 Department of Protective and Regulat 728,642 . 199,809 69,681 . 459,083 . 69
555 Texas Agricultural Extension Service 12,297 . 7,987 . . 2,310 2,000 .
576 Texas Forest Service 10,000 10,000 . . . . . .
582 Texas Natural Resource Conservation 274,715 . 12,188 . . 248,394 14,053 80
592 Soil and Water Conservation Board 899 . . . . . . 899
601 Texas Department of Transportation 4,464,999 19,313 849,242 250 3,551,890 36,066 . 8,237
655 Texas Department of Mental Health an 277,323 . 277,288 . . . . 35
694 Texas Youth Commission 6,541,799 . 6,100,836 347 . 369,901 15,105 55,611
696 Texas Department of Criminal Justice 5,042,870 279,067 4,059,620 2,861 . 679,515 . 21,808
701 Texas Education Agency 15,389,093 15,389,093 . . . . . .
709 Texas A&M University System Health S 18,133 . . . . 18,133 . .
715 Prairie View A&M University 13,789 . 13,789 . . . . .
719 Texas State Technical College System 243,828 . 240,365 . . . . 3,463
721 University of Texas at Austin 42,425 . 42,425 . . . . .
723 University of Texas Medical Branch a 24,327 . 24,327 . . . . .
731 Texas Woman's University 44,546 . 44,401 . . . . 145
752 University of North Texas 2,767 . 1,442 1,325 . . . .
753 Sam Houston State University 2,781 . . 2,781 . . . .
781 Texas Higher Education Coordinating 8 . . . . . . 8
802 Parks and Wildlife Department 55,469 . 52,918 . . 2,551 . .
808 Texas Historical Commission 80,280 80,280 . . . . . .
813 Texas Commission on the Arts 300 . . 300 . . . .
902 Comptroller - State Fiscal 56,727 56,574 . . . . . 153
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COUNTY TOTAL 56,116,340 16,157,825 15,521,573 18,138,729 3,551,890 2,429,436 31,158 285,729