Maverick County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 35 . . . . 35 . .
102 House of Representatives 68,522 . 68,421 . . 102 . .
241 District Courts - Comptroller's Judi 302,912 50,829 252,082 . . . . .
300 Governor - Fiscal 5,432 5,432 . . . . . .
302 Attorney General 2,746,057 23,587 649,377 1,935,667 . 70,762 . 66,665
304 Comptroller of Public Accounts 1,287 . . . . . . 1,287
305 General Land Office 44,480 . . . . . . 44,480
306 Texas State Library and Archives Com 1,626 . . 1,626 . . . .
307 Secretary of State 718 . . 449 . 269 . .
315 Comptroller - Prepaid Higher Educati 1,975 . . . . . . 1,975
318 Texas Commission for the Blind 3,495 . . 3,493 . . . 1
320 Texas Workforce Commission 8,144,440 8,332 87,484 8,039,155 . 5,398 . 4,072
323 Teacher Retirement System 5,092,913 1,765,917 3,098,653 228,343 . . . .
324 Department of Human Services 7,247,768 . 1,779,474 5,463,021 . 5,233 . 40
327 Employees Retirement System 1,163,699 . 1,061,921 101,779 . . . .
330 Texas Rehabilitation Commission 225,304 . 90,366 134,622 100 26 . 189
332 Texas Department of Housing and Comm 1,182,216 840,394 33 341,788 . . . .
357 Office of Rural Community Affairs 1,917,124 1,916,562 . . . . . 562
362 Texas Lottery Commission 147,943 . . . . . . 147,943
367 Telecommunications Infrastructure Fu 94,216 94,216 . . . . . .
401 Adjutant General 839 . . . . 839 . .
405 Department of Public Safety 1,372,082 39,993 1,312,815 . 372 8,795 . 10,107
406 Texas Military Facilities Commission 382 . . . . 380 . 2
453 Texas Workers Compensation Commissio 535 . . . . . . 535
458 Alcoholic Beverage Commission 245,034 . 238,434 . . 6,600 . .
479 State Office of Risk Management 7,547 . 7,547 . . . . .
501 Texas Department of Health 7,357,554 84,073 90,805 7,182,461 . 205 . 10
517 Texas Commission on Alcohol and Drug -22,590 -22,590 . . . . . .
529 Health and Human Services Commission 39,506,369 . . 39,506,369 . . . .
530 Department of Protective and Regulat 436,315 . 321,336 112,307 . 2,672 . .
532 Interagency Council on Early Childho 321,146 . . 321,146 . . . .
551 Department of Agriculture 1,134,892 . 92,842 978,113 1,995 61,592 . 350
554 Texas Animal Health Commission 37,028 . 36,983 . 10 36 . .
555 Texas Agricultural Extension Service 12,128 . 12,128 . . . . .
577 Texas Animal Damage Control Service 35,276 . 35,276 . . . . .
580 Water Development Board 1,969,705 1,969,705 . . . . . .
582 Texas Commission on Environmental Qu 190,378 . 177,148 . 1,483 10,896 . 852
592 Soil and Water Conservation Board 6,575 6,012 . . . . . 563
601 Texas Department of Transportation 13,486,958 438,661 553,808 . 12,433,401 36,920 15,014 9,155
665 Texas Juvenile Probation Commission 680,946 680,946 . . . . . .
694 Texas Youth Commission 38,952 . . . . . . 38,952
696 Texas Department of Criminal Justice 1,093,893 255,674 833,462 . . 4,757 . .
701 Texas Education Agency 61,339,916 61,339,891 . . . 25 . .
711 Texas A&M University (Main Universit 47 . . . . . . 47
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
719 Texas State Technical College System 1,014 . 144 870 . . . .
720 University of Texas System 14 . . . . . . 14
721 University of Texas at Austin 31,048 . 31,048 . . . . .
743 University of Texas at San Antonio 42,166 . 14 42,152 . . . .
745 University of Texas Health Science C 77,474 . 77,474 . . . . .
753 Sam Houston State University 6,947 . . 6,947 . . . .
754 Southwest Texas State University 1,067 . 1,067 . . . . .
756 Sul Ross State University 329,892 . 294,405 5,995 . 2,888 . 26,604
781 Texas Higher Education Coordinating 12,353 . . 10,234 . . . 2,119
802 Parks and Wildlife Department 158,696 36,013 121,879 . 142 522 140 .
808 Texas Historical Commission 36,185 36,185 . . . . . .
813 Texas Commission on the Arts 1,000 . . 1,000 . . . .
902 Comptroller - State Fiscal 150,931 88,212 . 3,953 . . . 58,765
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COUNTY TOTAL 158,495,808 69,658,044 11,326,427 64,424,440 12,437,502 218,951 15,154 415,290