Milam County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 58 . . . . 58 . .
102 House of Representatives 58 . . . . 58 . .
241 District Courts - Comptroller's Judi 342,320 42,560 297,817 . . . . 1,944
242 Commission on Judicial Conduct 57,602 . 57,367 . . . . 235
300 Governor - Fiscal 128,910 128,910 . . . . . .
302 Attorney General 4,210,024 334 167,042 3,915,952 . 88,984 . 37,711
303 General Services Commission 47,924 . 47,924 . . . . .
304 Comptroller of Public Accounts 450 . . . . . . 450
305 General Land Office 149,227 . 81,726 . . . . 67,501
306 Texas State Library and Archives Com 2,401 2,054 . 347 . . . .
307 Secretary of State 193 . 193 . . . . .
308 State Auditor 91,331 . 91,331 . . . . .
313 Department of Information Resources 51,542 . 51,542 . . . . .
315 Comptroller - Prepaid Higher Educati 2,288 . . . . . . 2,288
318 Texas Commission for the Blind 101 . . 101 . . . .
320 Texas Workforce Commission 2,790,283 . 28,903 2,752,907 . . . 8,473
323 Teacher Retirement System 4,522,484 765,909 3,614,974 141,601 . . . .
324 Department of Human Services 10,656,331 . 614,577 10,020,488 . 14,066 . 7,200
327 Employees Retirement System 1,068,315 . 1,020,247 48,068 . . . .
329 Real Estate Commission 55,782 . 55,782 . . . . .
330 Texas Rehabilitation Commission 152,929 . 138,853 14,076 . . . .
332 Texas Department of Housing and Comm 102,000 . . 102,000 . . . .
344 Commission on Human Rights 62,187 . 62,187 . . . . .
357 Office of Rural Community Affairs 373,529 366,944 . 6,585 . . . .
362 Texas Lottery Commission 104,575 . . . . . . 104,575
367 Telecommunications Infrastructure Fu 1,140,362 411,053 . 729,309 . . . .
403 Texas Veterans Commission 455 . . . . . . 455
405 Department of Public Safety 313,058 2,195 299,729 . 5,193 5,942 . .
407 Commission on Law Enforcement Office 30,739 . 30,739 . . . . .
452 Department of Licensing and Regulati 24,168 . 24,168 . . . . .
453 Texas Workers Compensation Commissio 125,532 . 125,195 . . . . 338
454 Texas Department of Insurance 146,385 . 145,937 . . 448 . .
455 Railroad Commission 44,801 . 36,509 . . 1,326 . 6,967
476 Texas Racing Commission 48,467 . 48,467 . . . . .
479 State Office of Risk Management 6,024 . 6,024 . . . . .
480 Texas Department of Economic Develop 45,259 . 45,259 . . . . .
501 Texas Department of Health 1,645,031 203,758 352,590 1,086,937 . 160 . 1,586
507 Board of Nurse Examiners 35,277 . 35,266 . . . . 11
529 Health and Human Services Commission 9,065,246 . . 9,065,246 . . . .
530 Department of Protective and Regulat 425,422 . 271,644 148,257 . 2,418 . 3,103
551 Department of Agriculture 89,600 . 83,564 . . . . 6,036
554 Texas Animal Health Commission 205,101 . 166,475 . 251 16,077 . 22,299
555 Texas Agricultural Extension Service 56,666 . 56,626 . . . . 40
556 Texas Agricultural Experiment Statio 25,242 . 25,242 . . . . .
557 Texas Veterinary Medical Diagnostic 17 . . . . . . 17
576 Texas Forest Service 57,447 57,447 . . . . . .
582 Texas Commission on Environmental Qu 4,458 . 1,025 . . . . 3,433
592 Soil and Water Conservation Board 53,355 . 40,177 12,441 . . . 737
601 Texas Department of Transportation 8,919,804 24,386 1,211,414 1,600 7,508,440 162,213 . 11,751
655 Texas Department of Mental Health an 1,632,145 . 175,557 . 1,125 1,451,585 . 3,877
665 Texas Juvenile Probation Commission 544,744 542,213 2,531 . . . . .
694 Texas Youth Commission 698,248 . 692,127 . . 1,053 5,000 69
696 Texas Department of Criminal Justice 1,526,944 168,907 768,308 . . 6,620 . 583,109
701 Texas Education Agency 17,716,230 17,716,230 . . . . . .
711 Texas A&M University (Main Universit 159,921 . 159,921 . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
719 Texas State Technical College System 12,600 . . 12,300 . . . 300
721 University of Texas at Austin 57,939 . 57,939 . . . . .
731 Texas Woman's University 6,054 . . 2,950 . . . 3,104
733 Texas Tech University 6,615 . . 6,615 . . . .
743 University of Texas at San Antonio 12,390 . 12,390 . . . . .
752 University of North Texas 1,475 . . 1,475 . . . .
753 Sam Houston State University 24,556 . 3,402 20,386 . 656 . 112
754 Southwest Texas State University 43,382 . 43,382 . . . . .
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 408,902 134,077 269,059 522 400 4,515 29 300
808 Texas Historical Commission 429,949 338,412 91,538 . . . . .
809 State Preservation Board 12,517 . . . . . . 12,517
902 Comptroller - State Fiscal 109,305 72,218 . 3,000 . . . 34,086
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COUNTY TOTAL 70,887,635 20,977,607 11,612,670 28,096,111 7,515,409 1,756,178 5,029 924,631