Real County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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241 District Courts - Comptroller's Judi 27,022 27,022 . . . . . .
302 Attorney General 196,202 . . 189,826 . . . 6,376
304 Comptroller of Public Accounts 99 . . . . . . 99
305 General Land Office 45,418 . . . . . . 45,418
320 Texas Workforce Commission 151,452 . 2,362 149,035 . . . 56
323 Teacher Retirement System 271,109 . 248,788 22,321 . . . .
324 Department of Human Services 797,363 . 96,938 699,983 . 443 . .
327 Employees Retirement System 127,229 . 106,066 21,162 . . . .
330 Texas Rehabilitation Commission 216 . . 216 . . . .
332 Texas Department of Housing and Comm 249,941 249,941 . . . . . .
340 Texas Department on Aging 2,098 2,098 . . . . . .
362 Texas Lottery Commission 2,686 . . . . . . 2,686
367 Telecommunications Infrastructure Fu 1,084 1,084 . . . . . .
405 Department of Public Safety 61,239 . 60,511 . . 25 . 702
479 State Office of Risk Management 18,379 . 18,379 . . . . .
501 Texas Department of Health 1,385,290 . 84,417 1,300,874 . . . .
530 Department of Protective and Regulat 4,261,687 . 33,556 4,228,117 . . . 15
556 Texas Agricultural Experiment Statio 30,586 . 30,586 . . . . .
592 Soil and Water Conservation Board 505 . . . . . . 505
601 Texas Department of Transportation 859,049 1,884 372,467 . 471,719 10,033 . 2,945
655 Texas Department of Mental Health an 15,162 . 15,162 . . . . .
696 Texas Department of Criminal Justice 34,976 . 34,976 . . . . .
701 Texas Education Agency 1,086,199 1,086,199 . . . . . .
756 Sul Ross State University 9,651 . 9,651 . . . . .
802 Parks and Wildlife Department 195,521 . 85,710 . . 109,053 344 413
813 Texas Commission on the Arts 2,400 . . 2,400 . . . .
902 Comptroller - State Fiscal 15,703 15,155 . . . . . 547
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COUNTY TOTAL 9,848,266 1,383,383 1,199,569 6,613,933 471,719 119,555 344 59,762