Duval County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 53,288 . 53,241 . . 47 . .
102 House of Representatives 23,662 . 23,615 . . 47 . .
212 Office of Court Administration 13,837 13,837 . . . . . .
241 District Courts - Comptroller's Judi 104,849 28,430 76,079 . . . . 340
300 Governor - Fiscal 666,972 666,972 . . . . . .
302 Attorney General 3,394,911 34,098 . 3,327,123 . . . 33,690
304 Comptroller of Public Accounts 424 . . . . . . 424
305 General Land Office 46,191 . 46,191 . . . . .
306 Texas State Library and Archives Com 2,093 2,093 . . . . . .
307 Secretary of State 4,934 . . 4,459 . 475 . .
318 Texas Commission for the Blind 100 . . 100 . . . .
320 Texas Workforce Commission 1,731,018 . 35,803 1,691,477 . . . 3,738
323 Teacher Retirement System 2,111,456 450,438 1,591,308 69,709 . . . .
324 Department of Human Services 6,109,460 . 825,832 5,261,032 . 10,383 . 12,213
327 Employees Retirement System 756,522 . 728,346 28,176 . . . .
330 Texas Rehabilitation Commission 43,647 . 41,790 1,857 . . . .
332 Texas Department of Housing and Comm 224,000 224,000 . . . . . .
357 Office of Rural Community Affairs 182,920 182,920 . . . . . .
362 Texas Lottery Commission 21,916 . . . . . . 21,916
367 Telecommunications Infrastructure Fu 172,253 172,253 . . . . . .
401 Adjutant General 1,260 . 1,260 . . . . .
403 Texas Veterans Commission 455 . . . . . . 455
405 Department of Public Safety 778,869 396,888 381,182 . . . . 800
455 Railroad Commission 275,451 . 46,696 . . . . 228,755
479 State Office of Risk Management 11,073 . 11,073 . . . . .
501 Texas Department of Health 1,014,426 . 41,870 972,526 . . . 30
529 Health and Human Services Commission 8,571,697 . . 8,571,697 . . . .
530 Department of Protective and Regulat 52,954 . 52,304 . . 649 . .
555 Texas Agricultural Extension Service 325 . . . . 325 . .
576 Texas Forest Service 4,856 4,856 . . . . . .
592 Soil and Water Conservation Board 68,219 . 67,554 . . . . 665
601 Texas Department of Transportation 6,778,890 304,031 904,297 1,000 5,567,585 988 . 989
655 Texas Department of Mental Health an 10,653 . 10,653 . . . . .
665 Texas Juvenile Probation Commission 550,655 550,655 . . . . . .
696 Texas Department of Criminal Justice 2,281,438 12,000 2,060,508 . . 208,923 . 7
701 Texas Education Agency 17,936,633 17,936,633 . . . . . .
719 Texas State Technical College System 175 . . . . 175 . .
732 Texas A&M University - Kingsville 403 . . . . . . 403
743 University of Texas at San Antonio 2,950 . . 2,950 . . . .
753 Sam Houston State University 265 . . . . . . 265
755 Stephen F. Austin State University 2,950 . . 2,950 . . . .
760 Texas A&M University - Corpus Christ 4,096 . 4,096 . . . . .
761 Texas A&M International University 1,402 . . . . . . 1,402
781 Texas Higher Education Coordinating 24 . . . . . . 24
802 Parks and Wildlife Department 43,510 . 42,662 . 349 500 . .
813 Texas Commission on the Arts 1,850 . . 1,850 . . . .
902 Comptroller - State Fiscal 62,909 38,630 . 4,000 . . . 20,279
907 Comptroller - State Energy Conservat 8,069 . . . . . . 8,069
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COUNTY TOTAL 54,130,911 21,018,735 7,046,360 19,940,907 5,567,933 222,513 0 334,463