Rockwall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 5,298 . 5,268 . . 30 . .
102 House of Representatives 565 . . . . 45 . 520
212 Office of Court Administration 56,514 18,860 37,654 . . . . .
225 Court of Appeals - Fifth Court of Ap 213,191 . 212,891 . . . . 300
241 District Courts - Comptroller's Judi 308,739 16,921 288,644 . . . . 3,175
300 Governor - Fiscal 730,138 674,755 . 55,383 . . . .
302 Attorney General 3,563,792 829 134,364 3,339,075 . 370 . 89,154
304 Comptroller of Public Accounts 55,381 . 53,846 . . . . 1,535
306 Texas State Library and Archives Com 3,940 3,940 . . . . . .
307 Secretary of State 456 . . -819 . 1,275 . .
315 Comptroller - Prepaid Higher Educati 14,967 . . . . . . 14,967
318 Texas Commission for the Blind 1,463 . . 1,462 . . . 0
320 Texas Workforce Commission 7,112,918 . 31,235 7,081,286 . . . 398
323 Teacher Retirement System 2,810,812 1,506,000 1,029,680 275,132 . . . .
324 Department of Human Services 6,137,774 . 219,127 5,890,354 . 28,294 . .
327 Employees Retirement System 940,607 . 794,833 145,775 . . . .
330 Texas Rehabilitation Commission 147,056 . . 147,056 . . . .
362 Texas Lottery Commission 70,808 . . . . . . 70,808
367 Telecommunications Infrastructure Fu 512,656 512,656 . . . . . .
401 Adjutant General 1,688 . 1,688 . . . . .
405 Department of Public Safety 197,472 . 180,839 . 5,529 9,178 . 1,926
450 Savings and Loan Department 54 . . . . . . 54
452 Department of Licensing and Regulati 1,253 . . . . . . 1,253
453 Texas Workers Compensation Commissio 66,645 . 66,645 . . . . .
455 Railroad Commission 56,084 . 50,534 . . . . 5,550
479 State Office of Risk Management 50,130 . 50,130 . . . . .
501 Texas Department of Health 994,016 . 38,268 953,923 . . . 1,825
503 Board of Medical Examiners 1,023 . 1,020 . . . . 3
529 Health and Human Services Commission 5,361,291 . . 5,360,924 . . . 367
530 Department of Protective and Regulat 548,083 . 361,271 183,221 . 3,301 . 290
555 Texas Agricultural Extension Service 115 . . . . 60 . 55
576 Texas Forest Service 34,549 34,332 . . . 217 . .
582 Texas Commission on Environmental Qu 26,107 . . 26,107 . . . .
592 Soil and Water Conservation Board 1,828 . . 1,642 . . . 185
601 Texas Department of Transportation 8,381,465 4,169 1,611,187 . 6,733,702 18,450 . 13,957
655 Texas Department of Mental Health an 1,460,930 . 1,308,379 81,684 11,456 24,930 33,366 1,114
665 Texas Juvenile Probation Commission 316,875 316,616 . . . 238 . 22
694 Texas Youth Commission 5,405 . 315 . . . . 5,090
696 Texas Department of Criminal Justice 592,401 271,202 260,605 . . 10,353 . 50,242
701 Texas Education Agency 22,881,957 22,877,779 608 . . . . 3,570
709 Texas A&M University System Health S 51,788 . . . . 50,187 . 1,601
711 Texas A&M University (Main Universit 27,604 . . . 2,300 . . 25,304
713 Tarleton State University 361 . . . . 361 . .
714 University of Texas at Arlington 5,900 . . 5,900 . . . .
719 Texas State Technical College System 5,154 . . . . 2,504 . 2,650
720 University of Texas System 45,847 . 45,842 . . . . 5
721 University of Texas at Austin 1,114 . 1,091 . . 23 . .
729 University of Texas Southwestern Med 1,406 . 1,406 . . . . .
730 University of Houston 3,759 . . . . 3,759 . .
731 Texas Woman's University 89,043 . 82,716 4,425 . 1,902 . .
732 Texas A&M University - Kingsville 453 . . . . 452 . 0
733 Texas Tech University 14,750 . . 14,750 . . . .
738 University of Texas at Dallas 81,439 . 72,233 1,570 . 5,358 . 2,278
739 Texas Tech University Health Science 780 . . . . . . 780
751 Texas A&M University - Commerce 137,491 . 126,489 . . 3,023 7,979 .
752 University of North Texas 46,722 . 5,234 41,628 . -139 . .
753 Sam Houston State University 9,279 . 400 8,703 . . . 176
755 Stephen F. Austin State University 1,475 . . 1,475 . . . .
756 Sul Ross State University 1,039 . . . . . . 1,039
763 University of North Texas Health Sci 30,529 . . . . 2,279 . 28,250
771 School for the Blind and Visually Im 660 . 420 . . . . 240
802 Parks and Wildlife Department 292,979 209,783 62,275 . 2,297 15,571 . 3,053
809 State Preservation Board 34,011 . . . . . . 34,011
813 Texas Commission on the Arts 1,500 . . 1,500 . . . .
902 Comptroller - State Fiscal 291,959 202,675 . . . . . 89,284
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COUNTY TOTAL 64,843,487 26,650,517 7,137,138 23,622,156 6,755,284 182,019 41,345 455,029