Uvalde County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 49 . . . . 49 . .
102 House of Representatives 15,157 . 12,110 . . 2,722 . 325
212 Office of Court Administration 309,339 12,843 293,496 . . . . 3,000
241 District Courts - Comptroller's Judi 181,082 52,082 128,809 . . . . 191
302 Attorney General 2,220,010 26,541 487,770 1,592,422 . 61,567 . 51,710
304 Comptroller of Public Accounts 486 . . . . . . 486
305 General Land Office 46,837 . . . . . . 46,837
306 Texas State Library and Archives Com 66,015 61,651 . 4,364 . . . .
307 Secretary of State 1,195 . . 220 . 975 . .
315 Comptroller - Prepaid Higher Educati 9,874 . . . . . . 9,874
318 Texas Commission for the Blind 20,643 . . 20,642 . . . 1
320 Texas Workforce Commission 4,314,717 730,355 55,315 3,501,757 . 5,207 . 22,082
323 Teacher Retirement System 4,038,743 1,011,714 2,761,390 265,639 . . . .
324 Department of Human Services 11,740,149 . 1,069,401 10,637,224 . 22,993 . 10,531
327 Employees Retirement System 1,784,325 . 1,625,229 159,096 . . . .
330 Texas Rehabilitation Commission 458,284 . 114,855 330,226 . 13,202 . .
332 Texas Department of Housing and Comm 650,422 . . 650,422 . . . .
340 Texas Department on Aging 19,753 . . 19,753 . . . .
342 State Aircraft Pooling Board 14 . . . . 14 . .
357 Office of Rural Community Affairs 498,383 488,514 . 9,763 . . . 106
362 Texas Lottery Commission 29,087 6,152 . . . 782 . 22,154
367 Telecommunications Infrastructure Fu 796,732 159,727 . 637,005 . . . .
401 Adjutant General 255 . . . . . . 255
405 Department of Public Safety 1,638,173 874,216 653,598 3,221 11,113 65,448 . 30,577
455 Railroad Commission 44,478 . 38,303 . . 155 . 6,020
458 Alcoholic Beverage Commission 92,323 . 91,184 . 593 546 . 0
467 Board of Private Investigators and P 1,500 . 1,500 . . . . .
479 State Office of Risk Management 31,939 . 31,939 . . . . .
501 Texas Department of Health 3,302,405 143,160 411,375 2,692,007 642 53,516 . 1,704
517 Texas Commission on Alcohol and Drug 7,387 . . . . . . 7,387
529 Health and Human Services Commission 17,819,466 . 63,983 17,755,483 . . . .
530 Department of Protective and Regulat 425,043 . 269,475 154,339 . 1,169 . 60
551 Department of Agriculture 95,612 . 43,401 52,089 . . . 122
554 Texas Animal Health Commission 41,604 . 25,542 . . . . 16,062
555 Texas Agricultural Extension Service 545,805 . 530,587 . 5,979 7,766 . 1,472
556 Texas Agricultural Experiment Statio 1,067,828 . 1,041,479 . 3,326 18,834 . 4,188
576 Texas Forest Service 99,000 99,000 . . . . . .
577 Texas Animal Damage Control Service 167,447 . 167,205 . 57 . . 185
580 Water Development Board 111,189 110,794 . . . 395 . .
582 Texas Commission on Environmental Qu 317,160 262,747 50,462 . . 378 . 3,573
592 Soil and Water Conservation Board 2,005 . . . . . . 2,005
601 Texas Department of Transportation 9,317,278 17,496 1,300,116 1,611,998 6,144,410 233,882 . 9,376
655 Texas Department of Mental Health an 993,045 . 31,780 961,100 . . . 164
665 Texas Juvenile Probation Commission 285,635 285,635 . . . . . .
694 Texas Youth Commission 10,355 . . . . 95 . 10,260
696 Texas Department of Criminal Justice 5,048,789 2,314,436 2,320,695 . 1,456 41,583 . 370,619
701 Texas Education Agency 34,217,510 34,217,510 . . . . . .
704 Public Community\Junior Colleges 5,802,306 5,802,306 . . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
715 Prairie View A&M University 750 . . . . . . 750
719 Texas State Technical College System 1,815 . . 1,800 . . . 15
732 Texas A&M University - Kingsville 24,982 . 839 . . 1,860 21,369 914
733 Texas Tech University 8,850 . . 8,850 . . . .
736 University of Texas - Pan American 1,898 . 1,898 . . . . .
743 University of Texas at San Antonio 74,065 . 64,237 9,828 . . . .
745 University of Texas Health Science C 37,541 . 34,894 . . . . 2,647
753 Sam Houston State University 4,345 . . 4,171 . . . 174
756 Sul Ross State University 1,683,451 . 994,562 . . 634,973 . 53,917
760 Texas A&M University - Corpus Christ 300 . 300 . . . . .
761 Texas A&M International University 1,389 . . . . . . 1,389
781 Texas Higher Education Coordinating 1,389,686 1,145,489 65,204 178,975 . . . 18
802 Parks and Wildlife Department 903,157 . 830,426 . 7,033 52,560 9,449 3,689
902 Comptroller - State Fiscal 263,097 67,002 171,988 . . . . 24,107
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COUNTY TOTAL 113,085,109 47,889,370 15,785,349 41,265,348 6,174,609 1,220,672 30,817 718,944