Leon County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 38 . . . . 38 . .
241 District Courts - Comptroller's Judi 218,667 95,779 122,784 . . . . 103
302 Attorney General 623,051 . . 617,545 . . . 5,506
303 General Services Commission 11 . . . . . . 11
304 Comptroller of Public Accounts 362 . . . . . . 362
305 General Land Office 302,822 . . . . . . 302,822
306 Texas State Library and Archives Com 4,582 . . . . . . 4,582
318 Texas Commission for the Blind 1,182 . . 1,182 . . . .
320 Texas Workforce Commission 863,645 . 24,954 838,623 . . . 68
323 Teacher Retirement System 2,105,737 . 2,003,645 102,092 . . . .
324 Department of Human Services 3,749,984 . 468,055 3,279,497 . 2,336 . 95
327 Employees Retirement System 2,134,692 . 1,768,330 366,361 . . . .
330 Texas Rehabilitation Commission 36,263 . 29,455 6,808 . . . .
332 Texas Department of Housing and Comm 84,845 72,968 . 9,777 . . . 2,100
340 Texas Department on Aging 1,658 1,658 . . . . . .
362 Texas Lottery Commission 95,697 . . . . . . 95,697
367 Telecommunications Infrastructure Fu 275,692 275,692 . . . . . .
401 Adjutant General 1,165 . 1,165 . . . . .
405 Department of Public Safety 619,328 . 602,930 . . 1,522 . 14,876
454 Texas Department of Insurance 19,293 . 19,293 . . . . .
455 Railroad Commission 7,252 . . . . . . 7,252
464 Texas Board of Land Surveying 200 . 200 . . . . .
479 State Office of Risk Management 100,142 . 100,142 . . . . .
501 Texas Department of Health 5,488,370 . 77,800 5,410,339 . . . 231
530 Department of Protective and Regulat 156,909 . 48,781 108,128 . . . .
551 Department of Agriculture 7,931 . . . . . . 7,931
554 Texas Animal Health Commission 21,917 . . . . . . 21,917
555 Texas Agricultural Extension Service 46,705 . 29,172 . . 403 16,995 134
556 Texas Agricultural Experiment Statio 430 . . . . 430 . 0
576 Texas Forest Service 184 . . . . 184 . 0
577 Texas Animal Damage Control Service 23,196 . 23,111 . . 85 . 0
582 Texas Natural Resource Conservation 3,204 . . . . . . 3,204
592 Soil and Water Conservation Board 1,099 . . . . . . 1,099
601 Texas Department of Transportation 8,836,147 15,833 1,035,977 1,600 7,722,927 53,095 . 6,715
655 Texas Department of Mental Health an 901,531 . 900,792 . . 500 . 240
665 Texas Juvenile Probation Commission 42,711 42,711 . . . . . .
694 Texas Youth Commission 315,883 . 315,883 . . . . .
696 Texas Department of Criminal Justice 8,781,976 . 8,753,497 . . 2,013 . 26,466
701 Texas Education Agency 14,346,186 14,346,186 . . . . . .
709 Texas A&M University System Health S 821 . . . . 491 . 330
710 Texas A&M University System 137 . . . . 137 . .
711 Texas A&M University (Main Universit 535,159 . 532,379 . . 2,059 . 721
712 Texas Engineering Experiment Station 107,176 . 107,176 . . . . .
716 Texas Engineering Extension Service 39 . . . . 39 . .
730 University of Houston 165 . . . . 165 . .
731 Texas Woman's University 309,836 . . . . . 309,836 .
738 University of Texas at Dallas 2,650 . 2,650 . . . . .
750 University of Texas at Tyler 2,578 . 2,422 . . 156 . .
753 Sam Houston State University 92,854 . 79,808 11,472 . 409 . 1,165
765 University of Houston - Victoria 400 . . . . 80 . 320
802 Parks and Wildlife Department 379,194 . 107,793 . . 4,217 267,025 158
808 Texas Historical Commission 76,764 76,764 . . . . . .
902 Comptroller - State Fiscal 53,834 53,001 . . . . . 833
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COUNTY TOTAL 51,782,289 14,980,591 17,158,195 10,753,424 7,722,927 68,358 593,857 504,937