Mitchell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 5,305 . 5,305 . . . . .
212 Office of Court Administration 7,152 7,152 . . . . . .
241 District Courts - Comptroller's Judi 63,047 62,642 . . . . . 405
302 Attorney General 1,230,486 90 . 1,202,197 . . . 28,199
304 Comptroller of Public Accounts 90 . . . . . . 90
306 Texas State Library and Archives Com 2,324 2,324 . . . . . .
307 Secretary of State 300 . . . . 300 . .
318 Texas Commission for the Blind 18 . . 18 . . . 0
320 Texas Workforce Commission 542,749 . 16,075 525,351 . . . 1,324
323 Teacher Retirement System 1,450,506 281,908 1,126,372 42,226 . . . .
324 Department of Human Services 3,703,644 . 61,059 3,639,602 . 2,983 . 0
327 Employees Retirement System 1,845,531 . 1,675,043 170,488 . . . .
330 Texas Rehabilitation Commission 3,977 . . 3,977 . . . .
332 Texas Department of Housing and Comm 804 . . 804 . . . .
357 Office of Rural Community Affairs 31,272 23,465 . 7,807 . . . .
362 Texas Lottery Commission 8,871 872 . . . . . 7,999
367 Telecommunications Infrastructure Fu 99,199 99,199 . . . . . .
405 Department of Public Safety 230,856 . 227,125 . 155 . . 3,576
411 Texas Commission on Fire Protection 6,063 . . 6,063 . . . .
479 State Office of Risk Management 120,787 . 120,787 . . . . .
501 Texas Department of Health 381,119 17,397 . 363,722 . . . .
529 Health and Human Services Commission 3,390,998 . . 3,390,998 . . . .
530 Department of Protective and Regulat 86,173 . 68,662 17,502 . 9 . .
533 Executive Council of Physical and Oc 1,355 . 1,355 . . . . .
554 Texas Animal Health Commission 66,781 . 48,281 . . . . 18,500
555 Texas Agricultural Extension Service 26,562 . 26,562 . . . . .
582 Texas Commission on Environmental Qu 12,321 . . . . . . 12,321
592 Soil and Water Conservation Board 88,565 . . 87,808 . . . 757
601 Texas Department of Transportation 6,698,175 7,584 569,277 700 6,102,469 15,723 . 2,422
655 Texas Department of Mental Health an 297,271 . 292,138 . 63 570 . 4,500
694 Texas Youth Commission 16,434 . 16,434 . . . . .
696 Texas Department of Criminal Justice 9,862,348 12,000 9,123,200 . 10,400 701,038 11,527 4,182
701 Texas Education Agency 6,039,633 6,039,633 . . . . . .
719 Texas State Technical College System 201,804 . 190,185 8,682 7 2,930 . .
737 Angelo State University 30,438 . 3,996 . 2,045 24,397 . .
742 University of Texas of the Permian B 2,463 . . 2,463 . . . .
802 Parks and Wildlife Department 813,001 288,875 378,221 . 802 16,345 128,458 300
902 Comptroller - State Fiscal 84,847 36,261 . . . . . 48,586
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 37,453,269 6,879,402 13,950,079 9,470,407 6,115,940 764,294 139,985 133,162