Val Verde County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 21,067 . 20,655 . . 412 . .
241 District Courts - Comptroller's Judi 538,134 97,066 434,483 . . . . 6,585
300 Governor - Fiscal 295,442 145,190 . 150,253 . . . .
302 Attorney General 3,431,037 82,012 641,370 2,617,992 . 49,678 . 39,986
303 General Services Commission 13,745 . . . . . 13,745 .
304 Comptroller of Public Accounts 2,389 . . . . . . 2,389
305 General Land Office 620,360 . 650 . . . . 619,710
306 Texas State Library and Archives Com 129 . 129 . . . . .
307 Secretary of State 400 . . . . 400 . .
318 Texas Commission for the Blind 17,040 . . 17,001 . . . 39
320 Texas Workforce Commission 2,048,849 . 123,251 1,921,160 . 268 . 4,171
323 Teacher Retirement System 3,048,358 . 2,788,073 260,285 . . . .
324 Department of Human Services 15,541,246 . 1,422,471 14,114,717 . 2,732 . 1,327
327 Employees Retirement System 1,258,293 . 1,193,696 64,597 . . . .
330 Texas Rehabilitation Commission 394,216 . 138,478 251,603 . 206 . 3,929
332 Texas Department of Housing and Comm 1,888,827 1,827,213 185 61,429 . . . .
340 Texas Department on Aging 4,861 4,861 . . . . . .
362 Texas Lottery Commission 118,501 35,519 . . . . . 82,982
367 Telecommunications Infrastructure Fu 107,901 107,901 . . . . . .
401 Adjutant General 883 . 883 . . . . .
405 Department of Public Safety 2,637,781 815,093 1,783,901 2,567 . 20,554 . 15,667
407 Commission on Law Enforcement Office 9,798 . 9,798 . . . . .
453 Texas Workers Compensation Commissio 25,505 . 25,505 . . . . .
454 Texas Department of Insurance 14 . . . . 14 . .
458 Alcoholic Beverage Commission 204,120 . 203,800 . . 320 . 0
479 State Office of Risk Management 19,555 . 19,555 . . . . .
501 Texas Department of Health 32,133,490 300,536 348,418 31,453,693 . 30,578 . 265
507 Board of Nurse Examiners 303 . . . . . . 303
517 Texas Commission on Alcohol and Drug 147,804 . . 147,804 . . . .
529 Health and Human Services Commission 194 . 194 . . . . .
530 Department of Protective and Regulat 330,414 . 247,724 82,286 . 253 . 150
551 Department of Agriculture 226,010 81,117 105,574 . . 38,782 . 537
555 Texas Agricultural Extension Service 21,873 . 21,657 . . 216 . .
556 Texas Agricultural Experiment Statio 9,323 . . . . 9,058 . 265
577 Texas Animal Damage Control Service 349 . 349 . . . . .
580 Water Development Board 4,239,132 4,239,132 . . . . . .
582 Texas Natural Resource Conservation 113,632 109,652 . . . 245 . 3,735
592 Soil and Water Conservation Board 2,148 938 . . . . . 1,210
601 Texas Department of Transportation 18,067,780 472,278 1,933,645 39,888 15,464,564 139,704 . 17,702
655 Texas Department of Mental Health an 1,328,007 . 7,342 1,320,649 . . . 15
665 Texas Juvenile Probation Commission 458,822 458,822 . . . . . .
694 Texas Youth Commission 10,915 . . . . . . 10,915
696 Texas Department of Criminal Justice 614,652 343,386 255,063 . . 16,157 . 45
701 Texas Education Agency 55,420,993 55,419,644 1,349 . . . . .
716 Texas Engineering Extension Service 158 . . . . 158 . .
721 University of Texas at Austin 43,086 . 43,086 . . . . .
732 Texas A&M University - Kingsville 136,714 . 136,404 . . . . 310
743 University of Texas at San Antonio 1,325 . . 1,325 . . . .
745 University of Texas Health Science C 78,244 . 51,874 . . 2,520 . 23,850
752 University of North Texas 12,804 . 1,634 11,171 . . . .
753 Sam Houston State University 56,310 . 55,772 538 . . . .
754 Southwest Texas State University 18,012 . 18,012 . . . . .
756 Sul Ross State University 619,934 . 583,282 . . 19,327 3,820 13,505
760 Texas A&M University - Corpus Christ 2,238 . 2,238 . . . . .
781 Texas Higher Education Coordinating 14,086 . . 14,000 . . . 86
802 Parks and Wildlife Department 615,688 . 435,652 . . 15,314 162,203 2,519
813 Texas Commission on the Arts 36,289 . . 36,289 . . . .
902 Comptroller - State Fiscal 209,846 209,607 . . . . . 239
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COUNTY TOTAL 147,219,025 64,749,965 13,056,153 52,569,245 15,464,564 346,896 179,768 852,434