Falls County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 5 . . . . 5 . .
102 House of Representatives 60 . . . . 60 . .
212 Office of Court Administration 14,266 10,266 . . . . . 4,000
241 District Courts - Comptroller's Judi 298,373 44,851 253,364 . . . . 158
300 Governor - Fiscal 7,286 7,286 . . . . . .
302 Attorney General 3,451,268 40,217 63,670 3,296,008 . . . 51,373
304 Comptroller of Public Accounts 232 . . . . . . 232
305 General Land Office 75,000 . . . . . . 75,000
306 Texas State Library and Archives Com 3,291 . . 3,291 . . . .
307 Secretary of State 200 . . . . 200 . .
315 Comptroller - Prepaid Higher Educati 3,554 . . . . . . 3,554
318 Texas Commission for the Blind 1,110 . . 1,110 . . . .
320 Texas Workforce Commission 1,235,067 . 27,669 1,207,362 . . . 36
323 Teacher Retirement System 1,135,838 643,045 417,876 74,918 . . . .
324 Department of Human Services 8,089,291 . 511,100 6,907,689 . 670,208 . 293
327 Employees Retirement System 2,607,078 . 2,380,544 226,534 . . . .
330 Texas Rehabilitation Commission 94,495 . 72,213 9,093 . 13,124 . 66
332 Texas Department of Housing and Comm 182,737 8,960 . 173,777 . . . .
357 Office of Rural Community Affairs 848,702 774,453 . 74,000 . . . 249
362 Texas Lottery Commission 205,335 . 43,907 . . . . 161,427
367 Telecommunications Infrastructure Fu 276,227 206,933 . 69,294 . . . .
401 Adjutant General 802 . 802 . . . . .
405 Department of Public Safety 211,383 . 211,145 . . . . 237
406 Texas Military Facilities Commission 293 . . . . 293 . .
411 Texas Commission on Fire Protection 12,004 . . 12,004 . . . .
453 Texas Workers Compensation Commissio 40,488 . 40,488 . . . . .
479 State Office of Risk Management 132,479 . 132,479 . . . . .
501 Texas Department of Health 1,055,650 . 99,606 829,903 . 125,997 . 143
529 Health and Human Services Commission 7,280,081 . . 7,279,903 . . . 178
530 Department of Protective and Regulat 783,475 . 188,986 120,537 . 473,952 . .
576 Texas Forest Service 55,202 55,202 . . . . . .
582 Texas Commission on Environmental Qu 408,182 . . . . 404,206 . 3,976
592 Soil and Water Conservation Board 15,759 . . 14,725 . . . 1,034
601 Texas Department of Transportation 10,962,647 19,706 1,139,174 350 9,776,973 7,726 . 18,718
655 Texas Department of Mental Health an 244,025 . 241,947 . . 2,020 . 58
694 Texas Youth Commission 8,438,492 . 8,248,070 . 5,623 137,367 . 47,432
696 Texas Department of Criminal Justice 5,432,209 307,361 4,451,892 . 762 662,886 . 9,308
701 Texas Education Agency 8,378,960 8,378,654 . . . . . 306
709 Texas A&M University System Health S 293 . . . . 293 . .
714 University of Texas at Arlington 1,698 . 946 752 . . . .
715 Prairie View A&M University 15,340 . 15,340 . . . . .
716 Texas Engineering Extension Service 2,686 . 2,686 . . . . .
719 Texas State Technical College System 314,181 . 307,065 3,480 . 2,110 . 1,527
721 University of Texas at Austin 34,168 . 34,168 . . . . .
733 Texas Tech University 5,900 . . 5,900 . . . .
752 University of North Texas 4,425 . . 4,425 . . . .
753 Sam Houston State University 22,673 . . 22,599 . . . 74
764 Texas A&M University - Texarkana 73,179 . 73,179 . . . . .
781 Texas Higher Education Coordinating 72 . . . . . . 72
802 Parks and Wildlife Department 25,044 . 24,976 . . 68 . .
808 Texas Historical Commission 37,500 . . 37,500 . . . .
813 Texas Commission on the Arts 250 . . 250 . . . .
902 Comptroller - State Fiscal 61,984 41,921 . . . . . 20,063
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COUNTY TOTAL 62,580,940 10,538,855 18,983,291 20,375,405 9,783,358 2,500,517 0 399,515