Presidio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 60 . . . . 60 . .
102 House of Representatives 115 . . . . 115 . .
241 District Courts - Comptroller's Judi 27,302 27,017 . . . . . 285
302 Attorney General 205,779 . . 204,410 . . . 1,369
303 General Services Commission 26 . . . . . . 26
304 Comptroller of Public Accounts 56 . . . . . . 56
307 Secretary of State 2,289 . . 2,289 . . . .
320 Texas Workforce Commission 2,155,762 . 29,598 2,126,133 . . . 32
323 Teacher Retirement System 340,196 . 329,810 10,386 . . . .
324 Department of Human Services 2,072,751 . 388,148 1,671,536 . 4,421 . 8,647
327 Employees Retirement System 391,366 . 345,853 45,513 . . . .
332 Texas Department of Housing and Comm 1,596,364 684,181 . 912,183 . . . .
362 Texas Lottery Commission 10,619 249 . . . . . 10,370
367 Telecommunications Infrastructure Fu 82,839 82,839 . . . . . .
405 Department of Public Safety 116,127 . 111,346 . . 2,699 . 2,083
455 Railroad Commission 3,000 . . . . . . 3,000
458 Alcoholic Beverage Commission 32,448 . 32,448 . . . . .
501 Texas Department of Health 6,775,743 74,955 334,526 6,344,915 . 14,721 . 6,627
530 Department of Protective and Regulat 129,261 . 126,571 2,099 . 88 . 503
555 Texas Agricultural Extension Service 275 . . . . 275 . .
582 Texas Natural Resource Conservation 258 . . . . 256 . 2
592 Soil and Water Conservation Board 679 . . . . . . 679
601 Texas Department of Transportation 4,477,522 27,107 721,882 500 3,638,023 79,059 . 10,951
655 Texas Department of Mental Health an 122 . . . . . . 122
694 Texas Youth Commission 30 . 30 . . . . .
696 Texas Department of Criminal Justice 68,484 . 68,484 . . . . .
701 Texas Education Agency 12,048,785 12,048,785 . . . . . .
711 Texas A&M University (Main Universit 17,189 . 17,189 . . . . .
712 Texas Engineering Experiment Station 625 . 625 . . . . .
714 University of Texas at Arlington 2,904 . . 2,904 . . . .
719 Texas State Technical College System 5,897 . 2,697 3,200 . . . .
721 University of Texas at Austin 22,934 . 22,136 . . 798 . .
742 University of Texas of the Permian B 1,249 . . 1,169 . . . 80
752 University of North Texas 1,325 . . 1,325 . . . .
753 Sam Houston State University 729 . . 729 . . . .
756 Sul Ross State University 91,829 . 56,125 392 . 33,745 . 1,566
781 Texas Higher Education Coordinating 1,000 . . 1,000 . . . .
802 Parks and Wildlife Department 571,328 . 530,264 . . 6,801 12,971 21,292
808 Texas Historical Commission 1,104,810 1,103,810 . 1,000 . . . .
813 Texas Commission on the Arts 5,936 . . 5,936 . . . .
902 Comptroller - State Fiscal 32,709 32,667 . . . . . 42
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COUNTY TOTAL 32,398,723 14,081,610 3,117,731 11,337,619 3,638,023 143,038 12,971 67,731