Washington County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 989 . 903 . . 86 . .
102 House of Representatives 68,237 . 68,061 . . 176 . .
241 District Courts - Comptroller's Judi 249,830 83,847 165,984 . . . . .
300 Governor - Fiscal 42,557 42,557 . . . . . .
302 Attorney General 1,659,228 . 52,015 1,576,687 . . . 30,526
304 Comptroller of Public Accounts 43,791 . 43,047 . . . . 744
305 General Land Office 100,403 . . . . . . 100,403
307 Secretary of State 6,148 . . 5,648 . 500 . .
315 Comptroller - Prepaid Higher Educati 28,963 . . . . . . 28,963
318 Texas Commission for the Blind 8,241 . . 7,455 . 786 . 0
320 Texas Workforce Commission 779,998 53,693 66,355 659,520 . 335 . 95
323 Teacher Retirement System 1,744,353 . 1,539,391 204,962 . . . .
324 Department of Human Services 7,569,455 . 742,220 6,813,604 . 13,531 . 100
325 Firemen's Pension Commission 1,680 . 1,680 . . . . .
327 Employees Retirement System 3,303,726 . 2,945,400 358,326 . . . .
330 Texas Rehabilitation Commission 194,116 . 48,127 138,892 . 7,098 . .
332 Texas Department of Housing and Comm 72,671 12,671 . 60,000 . . . .
340 Texas Department on Aging 297 . . 297 . . . .
362 Texas Lottery Commission 804,872 . 403 . . . . 804,469
367 Telecommunications Infrastructure Fu 221,299 221,299 . . . . . .
401 Adjutant General 6,417 . . . . 6,417 . .
403 Texas Veterans Commission 1,191 . 1,191 . . . . .
405 Department of Public Safety 543,725 . 523,339 . . 14,849 . 5,537
406 Texas Military Facilities Commission 559 . . . . 544 . 15
454 Texas Department of Insurance 4,239 . 4,239 . . . . .
455 Railroad Commission 2,640 . . . . -461 . 3,101
458 Alcoholic Beverage Commission 3,094 . 3,094 . . . . .
476 Texas Racing Commission 8,591 . 8,591 . . . . .
477 Advisory Commission on State Emergen 1,531 . 1,531 . . . . .
479 State Office of Risk Management 197,080 . 197,080 . . . . .
480 Texas Department of Economic Develop 4,114 . . 4,114 . . . .
501 Texas Department of Health 10,312,392 6,760 122,445 10,178,474 . 70 . 4,643
503 Board of Medical Examiners 27,443 . 27,398 . . 24 . 22
506 University of Texas M.D. Anderson Ca 33,690 . 33,690 . . . . .
507 Board of Nurse Examiners 125 . . . . . . 125
529 Health and Human Services Commission 242 . . . . . . 242
530 Department of Protective and Regulat 575,093 . 385,838 188,702 . 243 . 310
551 Department of Agriculture 209,065 . 194,536 . . 3,179 . 11,350
554 Texas Animal Health Commission 762 . . . . 60 . 702
555 Texas Agricultural Extension Service 72,157 . 71,611 . . 546 . .
556 Texas Agricultural Experiment Statio 757 . . . . 757 . 0
576 Texas Forest Service 88,372 . 88,240 . . 132 . .
577 Texas Animal Damage Control Service 48 . . . . 48 . .
582 Texas Natural Resource Conservation 71,254 . 71,137 . . . . 117
592 Soil and Water Conservation Board 2,160 . . . . . . 2,160
601 Texas Department of Transportation 8,161,036 475,749 1,267,161 400 6,310,518 93,594 . 13,614
655 Texas Department of Mental Health an 17,177,228 . 14,380,521 1,752,136 . 926,711 5,756 112,105
694 Texas Youth Commission 1,221,918 . 1,192,873 19,202 . 6,588 . 3,255
696 Texas Department of Criminal Justice 3,987,535 . 1,422,176 7,715 . 34,941 . 2,522,703
701 Texas Education Agency 13,821,551 13,821,516 . . . . . 34
704 Public Community\Junior Colleges 18,521,165 18,521,165 . . . . . .
705 State Board for Educator Certificati 50 . 50 . . . . .
709 Texas A&M University System Health S 30,219 . 29,978 . . . . 241
710 Texas A&M University System -921 . -921 . . . . .
711 Texas A&M University (Main Universit 476,730 . 476,021 . . 709 . 0
712 Texas Engineering Experiment Station 46,946 . 46,946 . . . . .
714 University of Texas at Arlington 128 . . . . . 128 .
715 Prairie View A&M University 179,752 . 141,229 598 . 20,962 1,500 15,464
716 Texas Engineering Extension Service 31,815 . 29,130 . . 732 1,395 558
720 University of Texas System 2 . . . . . . 2
721 University of Texas at Austin 71,120 . 69,604 . . 626 . 890
723 University of Texas Medical Branch a 27,751 . 27,751 . . . . .
730 University of Houston 27,690 . . . . 27,675 . 15
733 Texas Tech University 990 . 990 . . . . .
750 University of Texas at Tyler 1,252 . 1,252 . . . . .
751 Texas A&M University - Commerce 400 . . . . 400 . .
752 University of North Texas 5,481 . 5,481 . . . . .
753 Sam Houston State University 43,428 . 35,099 6,449 . 1,880 . .
755 Stephen F. Austin State University 148 . . . . . . 148
757 West Texas A&M University 165 . 165 . . . . .
763 University of North Texas Health Sci 575 . 575 . . . . .
765 University of Houston - Victoria 76,605 . 76,605 . . . . .
771 School for the Blind and Visually Im 684 . . . . . . 684
772 School for the Deaf 454 . . . . 454 . .
781 Texas Higher Education Coordinating 1,054,576 1,013,955 . 40,621 . . . .
802 Parks and Wildlife Department 752,327 144,858 500,073 9,399 . 34,442 58,396 5,158
808 Texas Historical Commission 1,943 . 233 1,500 . 210 . .
813 Texas Commission on the Arts 3,150 . . 3,150 . . . .
902 Comptroller - State Fiscal 672,350 151,865 519,415 . . . . 1,071
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COUNTY TOTAL 95,463,838 34,549,934 27,629,949 22,037,852 6,310,518 1,198,844 67,175 3,669,567