Leon County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 62 . . . . 62 . .
102 House of Representatives 96 . . . . 96 . .
212 Office of Court Administration 12,345 8,345 . . . . . 4,000
241 District Courts - Comptroller's Judi 222,729 96,485 125,684 . . . . 559
300 Governor - Fiscal 22,109 22,109 . . . . . .
302 Attorney General 2,308,151 . 5,674 2,280,674 . . . 21,803
303 General Services Commission 214 . . . . . . 214
304 Comptroller of Public Accounts 300 . . . . . . 300
305 General Land Office 173,552 . . . . . . 173,552
306 Texas State Library and Archives Com 1,739 1,739 . . . . . .
307 Secretary of State -4,179 . . -4,179 . . . .
315 Comptroller - Prepaid Higher Educati 1,764 . . . . . . 1,764
320 Texas Workforce Commission 2,069,604 . 24,332 2,045,174 . . . 98
323 Teacher Retirement System 3,246,485 591,670 2,599,734 55,082 . . . .
324 Department of Human Services 4,160,093 . 465,407 3,690,961 . 2,941 . 784
327 Employees Retirement System 2,288,467 . 2,077,403 211,063 . . . .
330 Texas Rehabilitation Commission 47,069 . 36,822 10,247 . . . .
332 Texas Department of Housing and Comm 3,979 . . 3,979 . . . .
357 Office of Rural Community Affairs 890,153 890,153 . . . . . .
362 Texas Lottery Commission 1,033,265 . . . . . . 1,033,265
367 Telecommunications Infrastructure Fu 84,992 84,992 . . . . . .
401 Adjutant General 15,236 . 15,236 . . . . .
405 Department of Public Safety 685,099 . 684,899 . . . . 200
407 Commission on Law Enforcement Office 6,552 . 6,552 . . . . .
411 Texas Commission on Fire Protection 34,800 . . . . . . 34,800
453 Texas Workers Compensation Commissio 11,781 . . . . . . 11,781
455 Railroad Commission 42,722 . 33,722 . . . . 9,000
458 Alcoholic Beverage Commission 500 500 . . . . . .
464 Texas Board of Land Surveying 200 . 200 . . . . .
479 State Office of Risk Management 103,173 . 103,173 . . . . .
501 Texas Department of Health 499,742 . 50,797 448,503 . . . 441
503 Board of Medical Examiners 318 . 318 . . . . .
529 Health and Human Services Commission 4,319,632 . . 4,319,632 . . . .
530 Department of Protective and Regulat 208,617 . 99,949 108,633 . . . 35
551 Department of Agriculture 6,997 . 540 . . . . 6,457
554 Texas Animal Health Commission 26,524 . . . . . . 26,524
555 Texas Agricultural Extension Service 32,850 . 32,760 . 91 . . .
556 Texas Agricultural Experiment Statio 373 . . . 313 60 . .
576 Texas Forest Service 134,457 134,430 . . . 10 . 17
577 Texas Animal Damage Control Service 31,590 . 31,590 . . . . .
582 Texas Commission on Environmental Qu 9,846 . . . . 46 . 9,800
592 Soil and Water Conservation Board 8,168 . . 7,156 . . . 1,012
601 Texas Department of Transportation 13,565,645 18,159 1,184,520 2,000 12,395,865 -41,055 . 6,156
655 Texas Department of Mental Health an 949,460 . 949,115 . . 300 . 45
665 Texas Juvenile Probation Commission 68,223 68,223 . . . . . .
694 Texas Youth Commission 538,070 . 537,197 . . 79 . 794
696 Texas Department of Criminal Justice 8,695,120 . 8,658,266 . . 21,148 . 15,707
701 Texas Education Agency 14,417,244 14,417,244 . . . . . .
709 Texas A&M University System Health S 393 . . . 393 . . .
710 Texas A&M University System 248 . . . 248 . . .
711 Texas A&M University (Main Universit 555,607 . 532,800 . 978 5 21,525 300
712 Texas Engineering Experiment Station 130,518 . 130,518 . . . . .
715 Prairie View A&M University 398 . . . 398 . . .
717 Texas Southern University 1,406 . 1,406 . . . . .
719 Texas State Technical College System 1,800 . . 1,800 . . . .
720 University of Texas System 6 . . . . . . 6
721 University of Texas at Austin 7,375 . 7,375 . . . . .
750 University of Texas at Tyler 50,966 . 50,698 . . . . 268
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 97,353 . 69,202 21,443 . 128 . 6,579
781 Texas Higher Education Coordinating 70 . . . . . . 70
802 Parks and Wildlife Department 496,693 175,063 273,176 . 5,248 22,389 18,990 1,827
808 Texas Historical Commission 8,468 8,468 . . . . . .
902 Comptroller - State Fiscal 150,689 48,010 . . . . . 102,678
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COUNTY TOTAL 62,480,864 16,565,590 18,789,065 13,205,119 12,403,533 6,207 40,515 1,470,835