Real County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
212 Office of Court Administration 8,818 4,818 . . . . . 4,000
241 District Courts - Comptroller's Judi 27,328 27,328 . . . . . .
302 Attorney General 471,130 . . 470,531 . . . 600
304 Comptroller of Public Accounts 18 . . . . . . 18
305 General Land Office 30,681 . . . . . . 30,681
306 Texas State Library and Archives Com 3,320 3,320 . . . . . .
307 Secretary of State 300 . . 300 . . . .
320 Texas Workforce Commission 199,654 . 5,845 193,809 . . . .
323 Teacher Retirement System 446,970 63,149 362,730 21,091 . . . .
324 Department of Human Services 718,843 . 74,528 643,408 . 908 . .
327 Employees Retirement System 138,652 . 126,802 11,850 . . . .
330 Texas Rehabilitation Commission 126 . . 126 . . . .
357 Office of Rural Community Affairs 527 500 . . . . . 27
362 Texas Lottery Commission 8,000 . . . . . . 8,000
367 Telecommunications Infrastructure Fu 427,273 30,000 . 397,273 . . . .
405 Department of Public Safety 78,648 15,929 62,720 . . . . .
479 State Office of Risk Management 7,550 . 7,550 . . . . .
501 Texas Department of Health 152,993 . 19,750 133,243 . . . .
529 Health and Human Services Commission 1,229,670 . . 1,229,670 . . . .
530 Department of Protective and Regulat 7,294,747 . 48,573 7,246,174 . . . .
551 Department of Agriculture 121 . . 121 . . . .
556 Texas Agricultural Experiment Statio 31,010 . 31,010 . . . . .
592 Soil and Water Conservation Board 594 . . . . . . 594
601 Texas Department of Transportation 3,318,090 1,690 327,287 . 2,980,551 5,176 . 3,387
696 Texas Department of Criminal Justice 34,708 . 34,708 . . . . .
701 Texas Education Agency 983,056 983,056 . . . . . .
802 Parks and Wildlife Department 310,534 . 280,409 . 8 20,460 9,465 191
902 Comptroller - State Fiscal 15,962 12,240 . . . . . 3,722
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COUNTY TOTAL 15,939,322 1,142,029 1,381,910 10,347,594 2,980,559 26,544 9,465 51,221