Webb County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 159,074 . 158,735 . . 339 . .
102 House of Representatives 131,522 . 130,036 . . 1,486 . .
103 Texas Legislative Council 220 . . . . . . 220
105 Legislative Reference Library 690 . . . . 690 . .
201 Supreme Court 965 . . . . . . 965
212 Office of Court Administration 170,860 . 170,818 . . 29 . 13
241 District Courts - Comptroller's Judi 704,260 129,157 573,677 . . . . 1,427
300 Governor - Fiscal 1,956,238 1,604,034 51,925 300,278 . . . .
301 Governor - Executive 40,563 . 40,563 . . . . .
302 Attorney General 12,551,413 101,259 1,233,231 10,784,086 . 118,628 6,869 307,340
303 General Services Commission 354 . . . . . . 354
304 Comptroller of Public Accounts 532,139 . 491,201 . . 32,544 . 8,393
305 General Land Office 50,741 . 23,300 . . . . 27,441
307 Secretary of State 258,157 . 257,757 . . 400 . .
312 State Securities Board 150 . . . . 150 . .
315 Comptroller - Prepaid Higher Educati 3,131 . . . . . . 3,131
318 Texas Commission for the Blind 401,404 . 161,310 202,380 . 31,732 . 5,982
320 Texas Workforce Commission 38,147,367 16,342,071 438,458 21,359,578 . 3,587 . 3,672
323 Teacher Retirement System 10,238,688 . 8,518,301 1,720,386 . . . .
324 Department of Human Services 56,126,620 . 7,191,692 48,378,554 . 525,032 . 31,343
327 Employees Retirement System 7,512,734 . 5,908,132 1,604,602 . . . .
330 Texas Rehabilitation Commission 2,268,938 . 656,204 1,554,287 . 55,549 . 2,899
332 Texas Department of Housing and Comm 2,398,425 758,990 13,516 1,625,428 . 375 . 117
335 Texas Commission for the Deaf and Ha 255 . 255 . . . . .
340 Texas Department on Aging 1,567,667 1,540,380 . 26,132 . . . 1,155
362 Texas Lottery Commission 880,610 96,021 81,221 . . 8,993 . 694,375
367 Telecommunications Infrastructure Fu 2,354,700 1,369,396 . 985,303 . . . .
401 Adjutant General 17,550 . . . . 9,845 6,745 960
403 Texas Veterans Commission 39,622 . 39,170 . . . . 452
405 Department of Public Safety 3,508,135 191,450 3,178,353 . . 112,609 . 25,723
406 Texas Military Facilities Commission 59 . . . . 59 . .
451 Department of Banking 50 . . . . 50 . .
452 Department of Licensing and Regulati 143 . 143 . . . . .
453 Texas Workers Compensation Commissio 368,194 . 333,035 . . 26,571 . 8,588
455 Railroad Commission 48,538 . 44,097 . . 4,442 . .
458 Alcoholic Beverage Commission 785,197 . 770,572 . . 7,504 . 7,121
459 Texas Board of Architectural Examine 3,643 . 3,643 . . . . .
466 Consumer Credit Commission 58 . . . . 58 . .
473 Public Utilities Commission of Texas 274 . 174 . . . . 100
476 Texas Racing Commission 41,525 . 41,525 . . . . .
477 Advisory Commission on State Emergen 180,171 180,171 . . . . . .
479 State Office of Risk Management 259,927 . 259,927 . . . . .
480 Texas Department of Economic Develop 30,581 . 3,802 26,198 . 386 . 195
501 Texas Department of Health 182,248,593 4,330,917 871,852 176,986,825 . 31,516 . 27,483
503 Board of Medical Examiners 6,731 . 6,731 . . . . .
504 Board of Dental Examiners 626 . 626 . . . . .
506 University of Texas M.D. Anderson Ca 134 . 134 . . . . .
517 Texas Commission on Alcohol and Drug 4,162,771 . . 4,162,771 . . . .
529 Health and Human Services Commission 118,557 . 107,948 10,000 . . . 610
530 Department of Protective and Regulat 3,661,747 . 1,437,303 2,219,313 . 1,414 . 3,717
551 Department of Agriculture 162,420 . 137,576 . . 23,382 . 1,461
554 Texas Animal Health Commission 50,221 . 48,822 . . 1,399 . 0
555 Texas Agricultural Extension Service 68,550 . 67,667 . . 647 . 236
556 Texas Agricultural Experiment Statio 54,421 . 54,421 . . . . .
577 Texas Animal Damage Control Service 1,032 . 1,032 . . . . .
580 Water Development Board 2,411,027 2,410,977 . . . . . 50
582 Texas Natural Resource Conservation 902,738 265,754 390,407 . . 38,823 . 207,755
592 Soil and Water Conservation Board 11,481 11,220 . . . . . 261
601 Texas Department of Transportation 55,230,685 1,175,690 7,041,456 812,361 45,549,369 337,373 134,164 180,271
655 Texas Department of Mental Health an 13,541,256 . 2,412,916 10,982,215 . 101,389 . 44,735
665 Texas Juvenile Probation Commission 1,333,354 1,333,354 . . . . . .
694 Texas Youth Commission 13,410 . 12,840 558 . 12 . .
696 Texas Department of Criminal Justice 2,836,045 2,394,108 400,040 . . 32,334 . 9,562
701 Texas Education Agency 214,894,555 214,786,015 108,166 . . . . 374
704 Public Community\Junior Colleges 13,003,047 13,003,047 . . . . . .
710 Texas A&M University System 3,880 . . . . 3,266 . 614
711 Texas A&M University (Main Universit 56,463 . 52,509 . . 2,705 . 1,250
714 University of Texas at Arlington 109,992 . 107,088 2,904 . . . .
715 Prairie View A&M University 58,693 . 58,693 . . . . .
716 Texas Engineering Extension Service 3,762 . . . . 1,394 . 2,369
719 Texas State Technical College System 353,717 125,000 173,410 . . 16,737 18,500 20,070
720 University of Texas System 154 . 154 . . . . .
721 University of Texas at Austin 32,731 . 32,332 . . 332 . 66
724 University of Texas at El Paso 43,155 . 43,155 . . . . .
729 University of Texas Southwestern Med 1,602 . 1,602 . . . . .
732 Texas A&M University - Kingsville 2,141 . 355 . . 50 . 1,736
733 Texas Tech University 31,802 . 31,802 . . . . .
735 Midwestern University 15,623 . 15,623 . . . . .
736 University of Texas - Pan American 154,275 . 150,371 . . 3,173 . 731
737 Angelo State University 73,293 . 73,293 . . . . .
738 University of Texas at Dallas 9,835 . 9,835 . . . . .
739 Texas Tech University Health Science 4,428 . 4,428 . . . . .
743 University of Texas at San Antonio 171,120 17,750 148,820 4,325 . 225 . .
745 University of Texas Health Science C 984,550 . 888,569 . . 1,498 84,839 9,645
747 University of Texas at Brownsville 6,181 . 6,181 . . . . .
752 University of North Texas 3,827 . . 3,567 . . . 260
753 Sam Houston State University 129,787 . 126,748 508 . . . 2,531
754 Southwest Texas State University 105,711 . 103,061 2,650 . . . .
756 Sul Ross State University 85,704 . 85,590 . . . . 114
759 University of Houston - Clear Lake 2,899 . 2,899 . . . . .
760 Texas A&M University - Corpus Christ 35,989 . 35,560 . . . . 429
761 Texas A&M International University 14,819,828 . 13,832,357 436,230 . 370,781 16,797 163,663
765 University of Houston - Victoria 28,825 . 28,825 . . . . .
771 School for the Blind and Visually Im 1,246 . 420 . . . . 826
781 Texas Higher Education Coordinating 1,662,578 1,378,830 . 247,911 . . . 35,837
784 University of Houston - Downtown 41,303 . 41,303 . . . . .
802 Parks and Wildlife Department 485,419 46,610 400,148 . . 33,520 5,088 53
808 Texas Historical Commission 4,542 4,500 42 . . . . .
813 Texas Commission on the Arts 504 . . 504 . . . .
902 Comptroller - State Fiscal 1,390,168 732,605 618,257 12,000 . . . 27,307
907 Comptroller - State Energy Conservat 758,489 . . . . . . 758,489
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COUNTY TOTAL 660,129,168 264,329,307 60,948,139 284,451,853 45,549,369 1,943,029 273,001 2,634,468