Castro County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 44 . . . . 44 . .
212 Office of Court Administration 6,657 6,657 . . . . . .
241 District Courts - Comptroller's Judi 171,182 45,938 125,245 . . . . .
300 Governor - Fiscal 24,760 24,760 . . . . . .
302 Attorney General 1,179,479 197 33,881 1,139,603 . . . 5,798
304 Comptroller of Public Accounts 198 . . . . . . 198
306 Texas State Library and Archives Com 2,121 2,121 . . . . . .
315 Comptroller - Prepaid Higher Educati 9,215 . . . . . . 9,215
318 Texas Commission for the Blind 12,360 . . 12,352 . . . 8
320 Texas Workforce Commission 370,586 . 10,449 360,055 . . . 82
323 Teacher Retirement System 1,223,691 414,302 774,651 34,738 . . . .
324 Department of Human Services 2,434,882 . 326,059 2,070,541 . 37,998 . 284
327 Employees Retirement System 295,216 . 270,226 24,990 . . . .
330 Texas Rehabilitation Commission 73,776 . . 73,776 . . . .
332 Texas Department of Housing and Comm 14,501 . . 14,501 . . . .
357 Office of Rural Community Affairs 156,441 142,618 . 13,668 . . . 155
362 Texas Lottery Commission 12,362 5 . . . . . 12,357
367 Telecommunications Infrastructure Fu 276,618 71,536 . 205,083 . . . .
405 Department of Public Safety 149,307 . 149,272 . 35 . . .
479 State Office of Risk Management 20,924 . 20,924 . . . . .
501 Texas Department of Health 635,057 153,796 1,097 480,163 . . . 1
529 Health and Human Services Commission 3,513,360 . . 3,513,360 . . . .
530 Department of Protective and Regulat 234,373 . 82,555 151,768 . 50 . .
554 Texas Animal Health Commission 54,696 . 54,696 . . . . .
555 Texas Agricultural Extension Service 45,170 . 43,050 . 2,024 96 . 0
556 Texas Agricultural Experiment Statio 47,497 . 47,497 . . . . .
576 Texas Forest Service 108,000 108,000 . . . . . .
592 Soil and Water Conservation Board 15,369 . . 14,724 . . . 645
601 Texas Department of Transportation 3,713,952 21,558 385,335 900 3,260,714 7,670 . 37,776
665 Texas Juvenile Probation Commission 120,346 120,346 . . . . . .
696 Texas Department of Criminal Justice 619,892 . 619,892 . . . . .
701 Texas Education Agency 9,769,655 9,769,655 . . . . . .
733 Texas Tech University 11,715 . . 11,715 . . . .
739 Texas Tech University Health Science 300 . . . . . . 300
752 University of North Texas 2,998 . 48 2,950 . . . .
757 West Texas A&M University 444 . . 400 . 44 . .
802 Parks and Wildlife Department 145 . . . . . 48 97
813 Texas Commission on the Arts 4,912 . . 4,912 . . . .
902 Comptroller - State Fiscal 60,080 55,673 . . . . . 4,407
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COUNTY TOTAL 25,392,302 10,937,160 2,944,877 8,130,198 3,262,773 45,923 48 71,324