Runnels County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 92 . . . . 92 . .
102 House of Representatives 92 . . . . 92 . .
212 Office of Court Administration 10,782 7,782 . . . . . 3,000
241 District Courts - Comptroller's Judi 28,993 28,629 . . . . . 364
302 Attorney General 2,187,038 5 41,837 2,119,878 . . . 25,318
304 Comptroller of Public Accounts 5,014 . 4,870 . . . . 144
305 General Land Office 34,500 . . . . . . 34,500
306 Texas State Library and Archives Com 3,575 . . 3,575 . . . .
307 Secretary of State 365 . 240 . . 125 . .
315 Comptroller - Prepaid Higher Educati 8,211 . . . . . . 8,211
318 Texas Commission for the Blind 1,833 . . 1,833 . . . .
320 Texas Workforce Commission 533,462 . 16,586 516,842 . . . 33
323 Teacher Retirement System 2,012,200 402,345 1,592,354 17,501 . . . .
324 Department of Human Services 6,243,753 . 385,065 5,854,666 . 1,963 . 2,058
327 Employees Retirement System 499,572 . 442,234 57,338 . . . .
330 Texas Rehabilitation Commission 45,117 . 40,363 4,754 . . . .
357 Office of Rural Community Affairs 951,648 930,548 . 19,527 . . . 1,573
362 Texas Lottery Commission 1,734,483 . . . . . . 1,734,483
367 Telecommunications Infrastructure Fu 1,283,817 184,423 . 1,099,394 . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 133,370 . 133,370 . . . . .
455 Railroad Commission 50,517 . 46,283 . . . . 4,234
467 Board of Private Investigators and P 23,143 . 23,143 . . . . .
479 State Office of Risk Management 42,458 . 42,458 . . . . .
501 Texas Department of Health 572,841 . 92,526 475,763 . 3,997 . 555
529 Health and Human Services Commission 4,006,831 . 60,471 3,946,360 . . . .
530 Department of Protective and Regulat 422,413 . 307,683 79,303 . 29,962 . 5,466
551 Department of Agriculture 308 . . 308 . . . .
555 Texas Agricultural Extension Service 72,982 . 72,957 . . . . 25
577 Texas Animal Damage Control Service 34,555 . 34,555 . . . . .
582 Texas Commission on Environmental Qu 40,549 . 34,072 . . . . 6,477
592 Soil and Water Conservation Board 113,796 11,333 . 100,084 . . . 2,379
601 Texas Department of Transportation 1,786,451 15,244 903,617 500 776,473 57,152 . 33,464
655 Texas Department of Mental Health an 190,439 . 189,922 . . 517 . .
694 Texas Youth Commission 70 . . . . 70 . .
696 Texas Department of Criminal Justice 553,256 . 540,150 . -92 13,198 . .
701 Texas Education Agency 10,991,000 10,991,000 . . . . . .
719 Texas State Technical College System 42,624 . 40,023 2,601 . . . .
733 Texas Tech University 20,650 . . 20,650 . . . .
735 Midwestern University 5,260 . . 5,260 . . . .
737 Angelo State University 3,004 . 2,247 . . 756 . .
752 University of North Texas 2,950 . . 2,950 . . . .
756 Sul Ross State University 671 . . . . 671 . .
772 School for the Deaf 640 . . 640 . . . .
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 158,101 . 114,027 . . 34,052 834 9,188
809 State Preservation Board 1,242 . . . . . . 1,242
902 Comptroller - State Fiscal 85,024 48,846 . . . . . 36,178
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COUNTY TOTAL 34,940,173 12,620,155 5,161,054 14,329,728 776,382 142,647 834 1,909,374