Mitchell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 31 . . . . 31 . .
102 House of Representatives 8,530 . 8,500 . . 30 . .
241 District Courts - Comptroller's Judi 66,593 61,649 4,719 . . . . 225
302 Attorney General 377,249 . . 366,698 . 221 . 10,330
304 Comptroller of Public Accounts 289 . . . . 145 . 144
305 General Land Office 14,000 . . . . . . 14,000
307 Secretary of State 200 . . . . 200 . .
318 Texas Commission for the Blind 355 . . 355 . . . .
320 Texas Workforce Commission 250,632 . 7,581 243,033 . . . 18
323 Teacher Retirement System 861,123 . 815,662 45,462 . . . .
324 Department of Human Services 2,218,043 . 169,680 2,046,719 . 1,644 . .
327 Employees Retirement System 1,571,304 . 1,427,541 143,764 . . . .
330 Texas Rehabilitation Commission 14,942 . . 14,942 . . . .
332 Texas Department of Housing and Comm 8,047 7,234 . 813 . . . .
340 Texas Department on Aging 311 . . 311 . . . .
362 Texas Lottery Commission 12,767 . . . . . . 12,767
367 Telecommunications Infrastructure Fu 439,850 83,357 . 356,493 . . . .
405 Department of Public Safety 260,801 . 257,346 . . . . 3,455
455 Railroad Commission 45 . . . . . . 45
479 State Office of Risk Management 71,417 . 71,417 . . . . .
501 Texas Department of Health 4,215,761 32,968 . 4,182,793 . . . .
530 Department of Protective and Regulat 73,210 . 61,212 11,599 . . . 399
533 Executive Council of Physical and Oc 3,470 . 3,445 . . . . 25
554 Texas Animal Health Commission 67,441 . 43,781 . . . . 23,660
555 Texas Agricultural Extension Service 30,224 . 30,224 . . . . .
592 Soil and Water Conservation Board 993 . . . . . . 993
601 Texas Department of Transportation 3,416,739 6,546 528,456 350 2,865,909 13,096 1,801 582
655 Texas Department of Mental Health an 316,506 . 315,590 . . 870 . 46
696 Texas Department of Criminal Justice 9,196,712 12,000 8,548,716 . . 635,926 . 71
701 Texas Education Agency 5,839,856 5,839,856 . . . . . .
719 Texas State Technical College System 124,399 . 118,837 2,958 . 2,442 . 162
736 University of Texas - Pan American 595 . . . . . . 595
737 Angelo State University 40,082 . . . . 40,082 . .
742 University of Texas of the Permian B 2,804 . . 2,804 . . . .
753 Sam Houston State University 46 . . 46 . . . .
756 Sul Ross State University -500 . . -500 . . . .
781 Texas Higher Education Coordinating 5,691 . . . . . . 5,691
802 Parks and Wildlife Department 359,907 . 311,401 . . 17,884 30,442 180
902 Comptroller - State Fiscal 94,243 92,649 . . . . . 1,594
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COUNTY TOTAL 29,964,708 6,136,259 12,724,106 7,418,640 2,865,909 712,570 32,243 74,982