Runnels County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 45 . . . . 45 . .
102 House of Representatives 58 . . . . 58 . .
241 District Courts - Comptroller's Judi 27,576 27,328 . . . . . 248
302 Attorney General 742,803 . 58,178 676,810 . . . 7,815
304 Comptroller of Public Accounts 60,911 . 57,327 . . 3,431 . 153
307 Secretary of State 150 . . . . 150 . .
318 Texas Commission for the Blind 911 . . 911 . . . 0
320 Texas Workforce Commission 370,476 . 29,484 340,983 . . . 9
323 Teacher Retirement System 1,161,747 . 1,111,089 50,658 . . . .
324 Department of Human Services 4,276,921 . 391,097 3,868,954 . 12,270 . 4,599
327 Employees Retirement System 452,823 . 421,177 31,646 . . . .
330 Texas Rehabilitation Commission 36,761 . 34,491 2,270 . . . .
332 Texas Department of Housing and Comm 12,500 12,500 . . . . . .
340 Texas Department on Aging 4,391 4,391 . . . . . .
362 Texas Lottery Commission 76,125 . . . . . . 76,125
367 Telecommunications Infrastructure Fu 91,458 91,458 . . . . . .
401 Adjutant General 2,269 . . . . 549 . 1,720
405 Department of Public Safety 170,107 . 169,703 . . 88 . 316
406 Texas Military Facilities Commission 743 . . . . 650 . 93
455 Railroad Commission 25,968 . 22,107 . . . . 3,861
479 State Office of Risk Management 29,966 . 29,966 . . . . .
501 Texas Department of Health 5,225,044 . 141,686 5,079,296 . 3,997 . 65
529 Health and Human Services Commission 50,521 . 50,521 . . . . .
530 Department of Protective and Regulat 484,417 . 365,289 96,219 . 17,390 . 5,519
551 Department of Agriculture 454 . . . . 454 . .
555 Texas Agricultural Extension Service 96,324 . 95,943 . . 256 . 125
577 Texas Animal Damage Control Service 34,877 . 34,877 . . . . .
582 Texas Natural Resource Conservation 42,783 . 27,815 . . . . 14,968
592 Soil and Water Conservation Board 46,678 11,930 . 32,773 . . . 1,975
601 Texas Department of Transportation 3,531,194 11,934 764,339 750 2,656,066 45,317 38,351 14,438
655 Texas Department of Mental Health an 249,230 . 247,645 . . 1,536 . 49
694 Texas Youth Commission 21,347 . 21,347 . . . . .
696 Texas Department of Criminal Justice 679,216 . 592,913 . . 86,303 . .
701 Texas Education Agency 15,861,317 15,861,346 -29 . . . . .
713 Tarleton State University 12,120 . . . . 12,117 . 3
719 Texas State Technical College System 38,298 . 36,181 1,900 . . . 218
721 University of Texas at Austin 1,142 . 142 . . . . 1,000
733 Texas Tech University 2,650 . . 2,650 . . . .
737 Angelo State University 31,488 . 30,714 . . 749 . 25
752 University of North Texas 3,210 . . 3,210 . . . .
753 Sam Houston State University 77 . . 77 . . . .
755 Stephen F. Austin State University 648 . . . . 648 . .
756 Sul Ross State University 1,952 . . . . 1,945 . 7
771 School for the Blind and Visually Im 54 . . . . . . 54
802 Parks and Wildlife Department 109,852 . 104,719 . . 1,094 3,998 40
808 Texas Historical Commission 1,500 1,500 . . . . . .
809 State Preservation Board 3,720 . . . . . . 3,720
902 Comptroller - State Fiscal 75,375 72,465 . . . . . 2,910
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COUNTY TOTAL 34,150,197 16,094,851 4,838,723 10,189,108 2,656,066 189,046 42,349 140,054