Maverick County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 35 . . . . 35 . .
102 House of Representatives 48 . . . . 48 . .
103 Texas Legislative Council 13,576 . 13,576 . . . . .
241 District Courts - Comptroller's Judi 273,909 27,183 246,675 . . . . 50
300 Governor - Fiscal 12,328 10,309 . 2,019 . . . .
302 Attorney General 3,235,173 20,310 419,665 2,697,798 . 58,096 2,165 37,139
303 General Services Commission 25 . . . . . . 25
304 Comptroller of Public Accounts 996 . . . . . . 996
307 Secretary of State 706 . . . . 705 . 1
315 Comptroller - Prepaid Higher Educati 80 . . . . . . 80
318 Texas Commission for the Blind 17,860 . . 17,854 . . . 6
320 Texas Workforce Commission 6,205,612 . 213,567 5,980,990 . 5,425 . 5,630
323 Teacher Retirement System 2,171,465 . 1,967,839 203,626 . . . .
324 Department of Human Services 14,931,185 . 1,902,833 13,023,238 . 2,264 . 2,850
327 Employees Retirement System 1,199,207 . 869,490 329,717 . . . .
330 Texas Rehabilitation Commission 163,766 . 96,407 67,218 . 64 . 77
332 Texas Department of Housing and Comm 1,697,332 1,344,400 42,807 307,843 . 170 . 2,112
340 Texas Department on Aging 3,391 3,391 . . . . . .
362 Texas Lottery Commission 65,388 . . . . . . 65,388
367 Telecommunications Infrastructure Fu 667,940 667,940 . . . . . .
401 Adjutant General 1,221 . 441 . . 780 . .
405 Department of Public Safety 752,129 4,015 727,742 . . 2,527 . 17,845
453 Texas Workers Compensation Commissio 654 . . . . . . 654
458 Alcoholic Beverage Commission 222,263 . 216,563 . . 5,700 . .
479 State Office of Risk Management 30,350 . 30,350 . . . . .
501 Texas Department of Health 50,483,014 89,516 170,505 50,222,867 . 45 . 80
503 Board of Medical Examiners 186 . . . . . . 186
517 Texas Commission on Alcohol and Drug 383,276 383,276 . . . . . .
530 Department of Protective and Regulat 342,415 . 249,401 92,396 . 492 . 127
532 Interagency Council on Early Childho 238,129 . . 238,129 . . . .
551 Department of Agriculture 52,028 . 42,771 . . 8,681 . 576
554 Texas Animal Health Commission 53,311 . 53,311 . . . . .
555 Texas Agricultural Extension Service 24,486 . 24,286 . . 200 . .
577 Texas Animal Damage Control Service 33,705 . 33,705 . . . . .
580 Water Development Board 440,396 440,396 . . . . . .
582 Texas Natural Resource Conservation 269,036 . 139,197 . . 13,950 . 115,889
592 Soil and Water Conservation Board 8,931 7,980 . . . . . 950
601 Texas Department of Transportation 7,257,974 153,719 589,718 . 6,506,219 4,361 825 3,133
655 Texas Department of Mental Health an 115,222 . 106,207 9,016 . . . .
665 Texas Juvenile Probation Commission 510,133 510,133 . . . . . .
694 Texas Youth Commission 53,207 . 453 . . . . 52,755
696 Texas Department of Criminal Justice 1,040,515 258,455 776,397 5,663 . . . .
701 Texas Education Agency 64,308,277 64,308,069 . . . . . 208
711 Texas A&M University (Main Universit 23,335 . 10 24,703 . -1,574 . 196
721 University of Texas at Austin 32,566 . 32,566 . . . . .
743 University of Texas at San Antonio 15,169 . 9,869 5,300 . . . .
745 University of Texas Health Science C 94,928 . 75,398 . . . . 19,530
753 Sam Houston State University 55 . . 55 . . . .
754 Southwest Texas State University 239 . . . . . . 239
756 Sul Ross State University 203,951 . 164,362 1,772 . 10,434 5,500 21,883
761 Texas A&M International University 88 . . . . . . 88
781 Texas Higher Education Coordinating 4,504 . . 4,477 . . . 27
802 Parks and Wildlife Department 117,607 . 117,457 . . 150 . .
808 Texas Historical Commission 220,338 220,338 . . . . . .
813 Texas Commission on the Arts 7,867 . . 7,867 . . . .
902 Comptroller - State Fiscal 185,473 180,205 . . . . . 5,267
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COUNTY TOTAL 158,187,000 68,629,637 9,333,569 73,242,547 6,506,219 112,550 8,490 353,988