Washington County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25 . . . . 25 . .
102 House of Representatives 137,742 . 136,973 . . 175 . 595
212 Office of Court Administration 14,403 14,403 . . . . . .
241 District Courts - Comptroller's Judi 353,002 96,170 256,627 . . . . 204
300 Governor - Fiscal 226,779 226,779 . . . . . .
301 Governor - Executive 812 . 812 . . . . .
302 Attorney General 2,057,100 79,498 36,197 1,877,397 . . . 64,008
304 Comptroller of Public Accounts 47,491 . 46,830 . . . . 661
306 Texas State Library and Archives Com 2,947 2,947 . . . . . .
307 Secretary of State 2,188 . . 1,513 . 675 . .
318 Texas Commission for the Blind 4,140 . . 3,944 . 196 . .
320 Texas Workforce Commission 2,329,364 149,141 46,878 2,133,171 . . . 175
323 Teacher Retirement System 2,883,730 767,750 2,018,674 97,306 . . . .
324 Department of Human Services 9,148,164 . 663,711 8,471,024 . 13,383 . 47
325 Firemen's Pension Commission 1,096 . 1,096 . . . . .
327 Employees Retirement System 3,414,545 . 3,241,566 172,979 . . . .
330 Texas Rehabilitation Commission 286,656 . 63,216 215,790 575 7,076 . .
332 Texas Department of Housing and Comm 1,200 . . . . . . 1,200
356 State Ethics Commission 17,962 . 17,962 . . . . .
357 Office of Rural Community Affairs 200,475 199,231 . 1,250 . -6 . .
362 Texas Lottery Commission 897,004 . . . . . . 897,004
367 Telecommunications Infrastructure Fu 343,373 343,108 . 265 . . . .
401 Adjutant General 7,306 . 687 . . 6,619 . .
403 Texas Veterans Commission 1,293 . 821 . . . . 472
405 Department of Public Safety 672,878 . 658,205 . 671 6,896 . 7,106
406 Texas Military Facilities Commission 178 . . . . 176 . 2
455 Railroad Commission 6,550 . . . . . . 6,550
476 Texas Racing Commission 19,116 . 19,116 . . . . .
477 Advisory Commission on State Emergen 1,150 . 1,150 . . . . .
479 State Office of Risk Management 195,542 . 195,542 . . . . .
501 Texas Department of Health 1,104,220 . 76,697 1,024,861 . . . 2,663
503 Board of Medical Examiners 47,160 . 46,069 . . 1,090 . .
506 University of Texas M.D. Anderson Ca 37,788 . 37,788 . . . . .
529 Health and Human Services Commission 9,115,368 . . 9,115,368 . . . .
530 Department of Protective and Regulat 892,490 . 692,295 194,645 . 5,301 . 248
551 Department of Agriculture 118,037 . 96,648 20,249 264 279 . 597
554 Texas Animal Health Commission 23,591 . . . . 16,275 . 7,316
555 Texas Agricultural Extension Service 60,748 . 60,573 . . 175 . .
556 Texas Agricultural Experiment Statio 5,235 . 2,424 . 2,396 415 . .
576 Texas Forest Service 336,516 20,570 81,025 . . 234,921 . .
577 Texas Animal Damage Control Service 354 . . . 354 . . .
580 Water Development Board 3,487 . 3,487 . . . . .
582 Texas Commission on Environmental Qu 103,153 . 78,763 . . . . 24,390
592 Soil and Water Conservation Board 6,036 . . 4,055 . . . 1,981
601 Texas Department of Transportation 21,977,761 843,874 1,342,615 400 19,716,991 42,627 . 31,254
655 Texas Department of Mental Health an 16,029,199 . 13,146,869 1,971,272 5,234 783,597 . 122,227
694 Texas Youth Commission 1,469,830 . 1,442,044 . . 26,051 . 1,735
696 Texas Department of Criminal Justice 4,145,819 . 1,610,293 . 750 13,723 . 2,521,054
701 Texas Education Agency 11,650,118 11,649,809 . . . 44 . 265
704 Public Community\Junior Colleges 18,979,246 18,979,246 . . . . . .
709 Texas A&M University System Health S 722 . 309 . . . . 413
711 Texas A&M University (Main Universit 523,847 . 519,663 . 100 245 . 3,839
712 Texas Engineering Experiment Station 75,864 . 75,864 . . . . .
713 Tarleton State University 2,658 . 2,658 . . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
715 Prairie View A&M University 355,035 . 230,222 . 598 64,889 8,199 51,127
716 Texas Engineering Extension Service 27,205 . 26,905 . . . . 300
717 Texas Southern University 1,154 . . . . . . 1,154
719 Texas State Technical College System 870 . . 870 . . . .
721 University of Texas at Austin 37,647 . 36,852 . . . . 795
723 University of Texas Medical Branch a 1,658 . 1,658 . . . . .
733 Texas Tech University 27,463 . 27,463 . . . . .
742 University of Texas of the Permian B 111 . . . . 111 . .
743 University of Texas at San Antonio 13,098 . . . . 13,098 . .
752 University of North Texas 8,209 . 8,209 . . . . .
753 Sam Houston State University 122,197 . 103,591 16,320 1,880 239 . 167
755 Stephen F. Austin State University 57 . . . . . . 57
757 West Texas A&M University 1,598 . 1,598 . . . . .
763 University of North Texas Health Sci 700 . 700 . . . . .
765 University of Houston - Victoria 76,010 . 76,010 . . . . .
771 School for the Blind and Visually Im 16,025 . 15,963 . . . . 62
781 Texas Higher Education Coordinating 1,495,690 1,377,096 . 118,444 . . . 150
788 Lamar University-Port Arthur 800 . . . . 800 . .
802 Parks and Wildlife Department 808,834 84,830 550,989 22,509 5,834 26,053 110,254 8,364
808 Texas Historical Commission 1,608 . 1,608 . . . . .
813 Texas Commission on the Arts 575 . . 575 . . . .
902 Comptroller - State Fiscal 991,031 275,867 606,075 . . . . 109,089
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COUNTY TOTAL 113,973,986 35,110,318 28,409,991 25,467,157 19,735,647 1,265,146 118,454 3,867,273