Val Verde County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 240 . . . . 240 . .
102 House of Representatives 61,848 . 61,242 . . 606 . .
212 Office of Court Administration 8,000 . . . . . . 8,000
241 District Courts - Comptroller's Judi 577,282 98,637 476,941 . . . . 1,704
300 Governor - Fiscal 345,489 198,839 551 146,099 . . . .
302 Attorney General 2,357,887 20,677 625,175 1,592,515 . 49,506 . 70,013
304 Comptroller of Public Accounts 1,561 . . . . . . 1,561
305 General Land Office 64,683 . . . . . . 64,683
306 Texas State Library and Archives Com 4,751 4,590 161 . . . . .
307 Secretary of State 1,557 . 351 1,006 . 200 . .
318 Texas Commission for the Blind 7,030 . . 7,030 . . . 0
320 Texas Workforce Commission 4,039,815 . 59,136 3,979,192 . . . 1,487
323 Teacher Retirement System 4,814,311 1,392,833 3,175,869 245,609 . . . .
324 Department of Human Services 12,083,068 . 1,425,434 10,655,534 . 1,693 . 406
327 Employees Retirement System 1,727,122 . 1,500,385 226,737 . . . .
330 Texas Rehabilitation Commission 320,038 . 100,514 215,540 . . . 3,984
332 Texas Department of Housing and Comm 242,530 -10,625 2,430 250,725 . . . .
357 Office of Rural Community Affairs 727,908 727,570 . . . . . 338
362 Texas Lottery Commission 173,718 39,934 . . . . . 133,784
367 Telecommunications Infrastructure Fu 728,708 323,303 . 405,405 . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 2,454,713 . 2,393,801 . 2,454 13,518 . 44,940
453 Texas Workers Compensation Commissio 16,102 . . . . . . 16,102
454 Texas Department of Insurance 91 . 91 . . . . .
455 Railroad Commission 288 . . . . 288 . .
458 Alcoholic Beverage Commission 165,765 . 165,505 . 192 68 . .
479 State Office of Risk Management 11,001 . 11,001 . . . . .
501 Texas Department of Health 3,920,056 286,584 197,402 3,425,527 . 10,207 . 336
517 Texas Commission on Alcohol and Drug 183,861 . . 183,861 . . . .
529 Health and Human Services Commission 26,475,671 . 401 26,475,270 . . . .
530 Department of Protective and Regulat 558,322 . 423,936 130,616 . 3,673 . 96
551 Department of Agriculture 233,312 68,174 114,975 13,929 . 34,118 . 2,116
554 Texas Animal Health Commission 5,517 . . . . 1,012 . 4,506
555 Texas Agricultural Extension Service 21,476 . 21,168 . . 308 . .
556 Texas Agricultural Experiment Statio 3,390 . 122 . . 3,267 . 0
576 Texas Forest Service 1,358 894 464 . . . . .
580 Water Development Board 30,023 30,023 . . . . . .
582 Texas Commission on Environmental Qu 3,535 . . . 16 3 . 3,516
592 Soil and Water Conservation Board 54,257 5,553 . 47,481 . . . 1,224
601 Texas Department of Transportation 4,790,825 1,074,842 2,265,649 78,316 1,300,515 62,658 . 8,845
655 Texas Department of Mental Health an 739,084 . . 737,022 . . . 2,062
665 Texas Juvenile Probation Commission 560,318 560,318 . . . . . .
694 Texas Youth Commission 11,746 . . . . . . 11,746
696 Texas Department of Criminal Justice 558,583 281,120 258,107 . . 19,356 . .
701 Texas Education Agency 56,374,759 56,374,759 . . . . . .
711 Texas A&M University (Main Universit 1,165 . 1,165 . . . . .
721 University of Texas at Austin 73,047 . 73,047 . . . . .
724 University of Texas at El Paso 550 . . . . . . 550
731 Texas Woman's University 7,375 . . 7,375 . . . .
732 Texas A&M University - Kingsville 141,570 . 141,570 . . . . .
733 Texas Tech University 8,850 . . 8,850 . . . .
737 Angelo State University 48 . . . . 48 . .
742 University of Texas of the Permian B 1,475 . . 1,475 . . . .
743 University of Texas at San Antonio 8,542 . . 8,542 . . . .
745 University of Texas Health Science C 108,377 . 99,102 . . . . 9,275
752 University of North Texas 19,241 . 10,065 9,176 . . . .
753 Sam Houston State University 10,400 . . 10,325 . . . 75
754 Southwest Texas State University 19,117 . 19,117 . . . . .
756 Sul Ross State University 813,316 . 747,472 . . 48,425 . 17,419
761 Texas A&M International University 320 . . . . . . 320
781 Texas Higher Education Coordinating 76,074 . . 70,165 . . . 5,909
802 Parks and Wildlife Department 591,062 . 546,685 . 7,359 18,947 14,646 3,425
808 Texas Historical Commission 151,785 151,785 . . . . . .
813 Texas Commission on the Arts 52,853 . . 52,853 . . . .
902 Comptroller - State Fiscal 179,491 145,093 . 4,000 . . . 30,398
907 Comptroller - State Energy Conservat 13,158 . . . . . . 13,158
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COUNTY TOTAL 127,739,887 61,774,903 14,919,034 48,990,176 1,310,536 268,143 14,646 462,450