Presidio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 140 . . . . 140 . .
241 District Courts - Comptroller's Judi 27,568 27,106 . . . . . 461
300 Governor - Fiscal 37,816 37,816 . . . . . .
302 Attorney General 747,400 42,058 . 703,129 . . . 2,212
304 Comptroller of Public Accounts 179 . . . . . . 179
306 Texas State Library and Archives Com 2,380 2,380 . . . . . .
307 Secretary of State 223 . . 223 . . . .
320 Texas Workforce Commission 2,828,891 . 25,720 2,803,145 . . . 26
323 Teacher Retirement System 911,089 347,940 521,768 41,381 . . . .
324 Department of Human Services 797,303 . 372,316 412,183 . 7,965 . 4,839
327 Employees Retirement System 400,445 . 398,030 2,414 . . . .
330 Texas Rehabilitation Commission 92 . . 92 . . . .
332 Texas Department of Housing and Comm 622,180 . . 622,180 . . . .
357 Office of Rural Community Affairs 151,473 151,473 . . . . . .
362 Texas Lottery Commission 325,147 341 . . . . . 324,806
367 Telecommunications Infrastructure Fu 300,389 50,389 . 250,000 . . . .
403 Texas Veterans Commission 455 . . . . . . 455
405 Department of Public Safety 63,505 6,683 54,057 . . 2,263 . 502
458 Alcoholic Beverage Commission 48,869 . 48,869 . . . . .
479 State Office of Risk Management 3,687 . 3,687 . . . . .
501 Texas Department of Health 1,499,773 114,720 147,704 1,217,711 90 14,282 . 5,266
529 Health and Human Services Commission 4,235,722 . . 4,235,722 . . . .
530 Department of Protective and Regulat 266,131 . 234,774 2,030 . 28,886 . 440
555 Texas Agricultural Extension Service 275 . . . . 275 . .
576 Texas Forest Service 10,267 10,267 . . . . . .
580 Water Development Board 1,650 1,650 . . . . . .
582 Texas Commission on Environmental Qu 6 . . . 6 . . .
592 Soil and Water Conservation Board 957 . . . . . . 957
601 Texas Department of Transportation 1,862,150 119,431 820,887 500 871,681 36,805 . 12,846
655 Texas Department of Mental Health an 12 . . . . . . 12
696 Texas Department of Criminal Justice 34,945 . 34,945 . . . . .
701 Texas Education Agency 5,429,422 5,429,422 . . . . . .
711 Texas A&M University (Main Universit 15,218 . 15,218 . . . . .
712 Texas Engineering Experiment Station 311 . 311 . . . . .
713 Tarleton State University 1,069 . . 1,069 . . . .
714 University of Texas at Arlington 2,261 . . 2,261 . . . .
719 Texas State Technical College System 6,174 . 963 5,211 . . . .
721 University of Texas at Austin 34,661 . 23,635 . . 10,933 . 92
733 Texas Tech University 4,425 . . 4,425 . . . .
742 University of Texas of the Permian B 2,964 . . 2,892 . . . 72
743 University of Texas at San Antonio 2,950 . . 2,950 . . . .
752 University of North Texas 2,663 . 1,202 1,461 . . . .
756 Sul Ross State University 135,903 . 78,323 10,127 . 37,998 . 9,454
781 Texas Higher Education Coordinating 10,500 . . 10,500 . . . .
802 Parks and Wildlife Department 1,019,401 . 932,962 . 3,958 39,014 18,515 24,951
808 Texas Historical Commission 219,123 219,123 . . . . . .
813 Texas Commission on the Arts 23,449 . . 22,720 . . . 729
902 Comptroller - State Fiscal 38,967 37,385 . . . . . 1,582
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COUNTY TOTAL 22,130,578 6,598,184 3,715,373 10,354,326 875,735 178,564 18,515 389,881