Willacy 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 3,125 . . . . 3,125 . .
241 District Courts - Comptroller's Judi 155,417 32,995 122,087 . . . . 335
300 Governor - Fiscal 12,034 12,034 . . . . . .
302 Attorney General 1,406,820 . 41,451 1,345,287 . . . 20,082
303 General Services Commission 74,864 . . . . 74,864 . .
304 Comptroller of Public Accounts 192 . . . . . . 192
305 General Land Office 230,597 150,382 115 . . . . 80,101
307 Secretary of State 200 . . . . 200 . .
318 Texas Commission for the Blind 39,020 . 36,256 384 . . . 2,380
320 Texas Workforce Commission 2,323,012 . 79,700 2,240,967 . . . 2,345
323 Teacher Retirement System 864,146 . 631,680 232,466 . . . .
324 Department of Human Services 10,762,630 . 1,217,250 9,544,230 . 1,100 . 50
325 Firemen's Pension Commission 4,193 . 4,193 . . . . .
327 Employees Retirement System 874,981 . 815,392 59,588 . . . .
330 Texas Rehabilitation Commission 25,231 . . 25,231 . . . .
332 Texas Department of Housing and Comm 1,074,744 1,074,420 324 . . . . .
355 Children's Trust Fund of Texas Counc 981 . 981 . . . . .
362 Texas Lottery Commission 49,464 . . . . . . 49,464
367 Telecommunications Infrastructure Fu 397,577 382,439 . 15,138 . . . .
403 Texas Veterans Commission 346 . . . . . . 346
405 Department of Public Safety 279,004 . 272,529 . . 6,142 . 333
451 Department of Banking . . . . . -3,750 . 3,750
458 Alcoholic Beverage Commission 49,422 . 49,422 . . . . .
479 State Office of Risk Management 101,707 . 101,707 . . . . .
501 Texas Department of Health 23,008,202 6,000 583,267 22,418,082 . -146 . 1,000
530 Department of Protective and Regulat 303,969 . 271,110 32,530 . 287 . 42
551 Department of Agriculture 37,320 . 35,943 . . 80 . 1,297
555 Texas Agricultural Extension Service 38,327 . 35,118 . . 2,890 . 319
556 Texas Agricultural Experiment Statio 3,470 . . . . 3,450 . 20
578 Board of Veterinary Medical Examiner 3,642 . 3,642 . . . . .
582 Texas Natural Resource Conservation 87,443 . 71,487 . . 15,794 . 163
592 Soil and Water Conservation Board 80,469 9,484 42,182 27,774 . . . 1,030
601 Texas Department of Transportation 2,969,754 12,671 932,170 400 2,006,653 10,957 . 6,904
655 Texas Department of Mental Health an 346,825 . 346,805 . . 20 . .
665 Texas Juvenile Probation Commission 179,255 179,255 . . . . . .
694 Texas Youth Commission 396,202 . 395,002 . . 1,200 . .
696 Texas Department of Criminal Justice 10,813,315 . 758,122 . . 392 . 10,054,800
701 Texas Education Agency 27,350,309 27,350,088 221 . . . . .
711 Texas A&M University (Main Universit 52,751 . 52,751 . . . . .
719 Texas State Technical College System 607,671 . 604,455 2,400 . 22 . 794
720 University of Texas System 8 . . . . . . 8
721 University of Texas at Austin 25,330 . 25,330 . . . . .
730 University of Houston 125 . . . . 125 . .
736 University of Texas - Pan American 56,292 . 56,270 . . 22 . 0
743 University of Texas at San Antonio 15,348 . 12,698 2,650 . . . .
747 University of Texas at Brownsville 403 . . . . 22 . 381
753 Sam Houston State University 49 . . 49 . . . .
755 Stephen F. Austin State University 1,490 . . 1,490 . . . .
781 Texas Higher Education Coordinating 3,900 . . 3,900 . . . .
802 Parks and Wildlife Department 199,923 . 203,670 . . -3,747 . .
902 Comptroller - State Fiscal 51,217 44,194 . 7,000 . . . 22
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COUNTY TOTAL 85,362,715 29,253,961 7,803,331 35,959,566 2,006,653 113,048 0 10,226,157