Carson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 48 . . . . 48 . .
102 House of Representatives 48 . . . . 48 . .
212 Office of Court Administration 6,036 6,036 . . . . . .
241 District Courts - Comptroller's Judi 28,014 27,708 . . . . . 306
302 Attorney General 552,513 216 . 551,884 . . . 412
304 Comptroller of Public Accounts 297 . . . . . . 297
306 Texas State Library and Archives Com 2,746 2,746 . . . . . .
315 Comptroller - Prepaid Higher Educati 847 . . . . . . 847
318 Texas Commission for the Blind 2,154 . . 2,154 . . . .
320 Texas Workforce Commission 397,383 . 8,841 388,533 . . . 9
323 Teacher Retirement System 743,044 247,336 465,959 29,750 . . . .
324 Department of Human Services 1,675,478 . 105,694 1,569,784 . . . .
327 Employees Retirement System 584,684 . 529,677 55,007 . . . .
330 Texas Rehabilitation Commission 74,224 . 74,224 . . . . .
332 Texas Department of Housing and Comm 63,878 . 63,878 . . . . .
357 Office of Rural Community Affairs 10,260 10,260 . . . . . .
362 Texas Lottery Commission 9,976 . . . . . . 9,976
367 Telecommunications Infrastructure Fu 266,086 47,401 . 218,685 . . . .
405 Department of Public Safety 362,206 7,017 352,941 . 6 42 . 2,200
455 Railroad Commission 51,872 . 51,872 . . . . .
458 Alcoholic Beverage Commission 124 . 124 . . . . .
479 State Office of Risk Management 47,968 . 47,968 . . . . .
501 Texas Department of Health 93,105 10,500 . 82,513 . . . 92
529 Health and Human Services Commission 1,044,968 . . 1,044,968 . . . .
530 Department of Protective and Regulat 113,131 . 40,915 72,129 . 87 . .
551 Department of Agriculture 131,425 . . 131,425 . . . .
555 Texas Agricultural Extension Service 70,124 . 70,124 . . . . .
556 Texas Agricultural Experiment Statio 3,532 . 3,532 . . . . .
592 Soil and Water Conservation Board 12,853 . 1,497 8,655 . . . 2,702
601 Texas Department of Transportation 11,460,424 13,203 1,117,138 1,200 10,284,008 25,172 . 19,703
696 Texas Department of Criminal Justice 1,618,269 . 1,616,605 . . 1,664 . .
701 Texas Education Agency 2,016,954 2,016,342 . . . . . 612
709 Texas A&M University System Health S 1,324 . 1,324 . . . . .
711 Texas A&M University (Main Universit 13,758 . 13,758 . . . . .
721 University of Texas at Austin 10,895 . 10,895 . . . . .
733 Texas Tech University 9,700 . . 9,700 . . . .
739 Texas Tech University Health Science 3,000 . . . . . . 3,000
753 Sam Houston State University 142 . . . . . . 142
757 West Texas A&M University 76,971 . 75,923 . . 48 . 1,000
813 Texas Commission on the Arts 3,819 . . 3,819 . . . .
902 Comptroller - State Fiscal 38,324 30,428 . . . . . 7,896
907 Comptroller - State Energy Conservat 38,524 38,524 . . . . . .
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COUNTY TOTAL 21,641,128 2,457,717 4,652,889 4,170,205 10,284,014 27,109 0 49,194