Milam County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 3,447 . 3,393 . . 54 . .
102 House of Representatives 37,817 . 35,663 . . 2,154 . .
103 Texas Legislative Council 42,038 . 42,038 . . . . .
201 Supreme Court 532 . . . . . . 532
241 District Courts - Comptroller's Judi 338,794 42,823 295,889 . . . . 82
300 Governor - Fiscal 39,880 38,779 . 1,101 . . . .
302 Attorney General 1,709,264 . 237,733 1,367,557 . 80,522 . 23,452
303 General Services Commission 79,979 . 79,965 . . . . 14
304 Comptroller of Public Accounts 450 . 252 . . . . 198
305 General Land Office 317,043 . 66,717 . . 377 . 249,950
307 Secretary of State 300 . . . . 300 . .
318 Texas Commission for the Blind 1,443 . . 1,442 . . . 1
320 Texas Workforce Commission 1,033,906 . 82,508 945,449 . 5,045 . 904
323 Teacher Retirement System 2,699,935 . 2,508,839 191,097 . . . .
324 Department of Human Services 9,375,460 . 824,569 8,262,040 . 280,941 . 7,910
327 Employees Retirement System 990,205 . 914,105 76,100 . . . .
329 Real Estate Commission 40,503 . 40,503 . . . . .
330 Texas Rehabilitation Commission 113,143 . 107,002 6,141 . . . .
332 Texas Department of Housing and Comm 50,720 50,000 . . . . . 720
344 Commission on Human Rights 51,500 . 51,500 . . . . .
362 Texas Lottery Commission 85,973 . . . . . . 85,973
367 Telecommunications Infrastructure Fu 722,046 480,446 . 241,601 . . . .
401 Adjutant General 1,770 . . . . 1,770 . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 338,085 2,322 328,367 . . 7,290 . 106
407 Commission on Law Enforcement Office 43,282 . 42,329 . . 2 . 950
453 Texas Workers Compensation Commissio 55,611 . 55,611 . . . . .
454 Texas Department of Insurance 70,148 . 70,148 . . . . .
455 Railroad Commission 59,781 . 58,153 . . 773 . 854
464 Texas Board of Land Surveying 100 . 100 . . . . .
476 Texas Racing Commission 47,310 . 47,310 . . . . .
480 Texas Department of Economic Develop 53,343 . 53,343 . . . . .
501 Texas Department of Health 11,217,967 115,025 410,582 10,692,249 . . . 111
506 University of Texas M.D. Anderson Ca 2,600 . . . . 2,600 . .
530 Department of Protective and Regulat 623,606 . 410,072 175,789 . 37,686 . 60
551 Department of Agriculture 4,783 . . . . 923 . 3,860
554 Texas Animal Health Commission 183,655 . 149,438 . . 11,153 . 23,063
555 Texas Agricultural Extension Service 130,204 . 130,190 . . 15 . .
556 Texas Agricultural Experiment Statio 74,460 . 74,203 . . 133 . 124
582 Texas Natural Resource Conservation 124,440 6,938 96,503 . . 21,000 . .
592 Soil and Water Conservation Board 103,438 . 62,480 40,000 . . . 958
601 Texas Department of Transportation 16,184,309 21,418 1,125,011 1,600 14,994,966 27,819 . 13,495
655 Texas Department of Mental Health an 760,999 . 129,440 . . 626,992 . 4,567
665 Texas Juvenile Probation Commission 656,749 656,749 . . . . . .
694 Texas Youth Commission 2,172,347 . 774,832 672 . 15,423 . 1,381,420
696 Texas Department of Criminal Justice 476,323 200,365 271,988 3,964 . 6 . .
701 Texas Education Agency 19,156,159 19,156,033 . . . . . 126
710 Texas A&M University System 1,404 . 1,404 . . . . .
711 Texas A&M University (Main Universit 145,978 . 145,978 . . . . .
712 Texas Engineering Experiment Station 2,681 . 2,681 . . . . .
713 Tarleton State University 86 . . . . . 86 .
714 University of Texas at Arlington 88 . . . . . . 88
719 Texas State Technical College System 1,201 . 1,058 . . . . 143
721 University of Texas at Austin 76,532 . 75,525 . . . . 1,007
731 Texas Woman's University 4,087 . . . . . . 4,087
733 Texas Tech University 3,933 . 3,933 . . . . .
743 University of Texas at San Antonio 13,071 . 13,071 . . . . .
751 Texas A&M University - Commerce 14 . . . . . . 14
752 University of North Texas 31,840 . 31,265 . . 575 . .
753 Sam Houston State University 824 . 201 180 . 443 . .
754 Southwest Texas State University 28,219 . 28,219 . . . . .
772 School for the Deaf 63 . . . . . . 63
802 Parks and Wildlife Department 66,032 . 61,926 . . 3,684 422 1
808 Texas Historical Commission 461,985 379,472 82,472 . . 40 . .
902 Comptroller - State Fiscal 103,966 96,989 . . . . . 6,977
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 71,218,302 21,247,357 10,028,507 22,006,981 14,994,966 1,127,720 508 1,812,264