Webb County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 176,605 . 163,096 . . 12,342 . 1,167
102 House of Representatives 190,065 . 189,255 . . 810 . .
105 Legislative Reference Library 390 . . . . 390 . .
212 Office of Court Administration 259,967 71,480 188,487 . . . . .
241 District Courts - Comptroller's Judi 770,005 144,579 625,082 . . . . 344
300 Governor - Fiscal 1,914,947 1,617,967 63,223 233,757 . . . .
302 Attorney General 6,400,565 16,525 1,208,655 4,591,892 . 118,522 . 464,971
304 Comptroller of Public Accounts 578,919 . 537,037 . . 34,182 . 7,700
305 General Land Office 79,039 . 13,200 . . . . 65,839
306 Texas State Library and Archives Com 22,227 22,227 . . . . . .
307 Secretary of State 68,309 . 56,354 10,480 . 1,475 . .
308 State Auditor 5,968 . 5,968 . . . . .
312 State Securities Board 195 . . . . 195 . .
315 Comptroller - Prepaid Higher Educati 43,351 . . . . . . 43,351
318 Texas Commission for the Blind 442,418 . 199,331 178,090 . 64,834 . 163
320 Texas Workforce Commission 30,437,023 7,630,499 187,109 22,533,520 . 79,476 . 6,419
323 Teacher Retirement System 24,649,998 7,556,420 15,458,337 1,635,242 . . . .
324 Department of Human Services 35,878,857 . 6,324,316 29,058,362 . 490,865 . 5,314
327 Employees Retirement System 7,078,664 . 6,780,013 298,651 . . . .
330 Texas Rehabilitation Commission 1,913,428 . 567,537 1,287,370 298 56,427 . 1,796
332 Texas Department of Housing and Comm 1,436,102 -11,651 52,758 1,394,956 . 39 . .
340 Texas Department on Aging 1,740,883 1,740,599 . . . . . 284
357 Office of Rural Community Affairs 1,880,529 1,880,305 . . . . . 224
360 State Office of Administrative Heari 75 . . . . . . 75
362 Texas Lottery Commission 2,410,015 96,115 108,385 . . 8,824 . 2,196,691
367 Telecommunications Infrastructure Fu 2,880,231 2,375,869 . 504,362 . . . .
401 Adjutant General 47,258 . 28,797 600 . 10,211 . 7,650
403 Texas Veterans Commission 42,270 . 41,913 . . . . 357
405 Department of Public Safety 4,578,685 33,297 4,308,202 99,341 10,629 91,664 . 35,553
451 Department of Banking 9,346 . 9,346 . . . . .
453 Texas Workers Compensation Commissio 392,133 . 345,671 . . 45,608 . 854
455 Railroad Commission 48,731 . 47,585 . . 308 . 838
458 Alcoholic Beverage Commission 771,679 438 762,751 . 1,646 1,567 . 5,277
459 Texas Board of Architectural Examine 2,388 . 1,888 . . . . 500
466 Consumer Credit Commission 80 . . . . 80 . .
476 Texas Racing Commission 56,712 . 56,712 . . . . .
477 Advisory Commission on State Emergen 1,377,638 1,377,638 . . . . . .
479 State Office of Risk Management 234,338 . 234,338 . . . . .
501 Texas Department of Health 28,806,611 5,078,676 556,407 23,131,721 2,648 29,687 . 7,473
503 Board of Medical Examiners 6,358 . 6,358 . . . . .
504 Board of Dental Examiners 158 . 158 . . . . .
505 Cosmetology Commission 55 . . . . 55 . .
506 University of Texas M.D. Anderson Ca 705 . 705 . . . . .
517 Texas Commission on Alcohol and Drug 2,813,007 . . 2,813,007 . . . .
529 Health and Human Services Commission 138,667,840 . 136,327 138,530,803 . . . 710
530 Department of Protective and Regulat 3,872,006 . 1,675,381 2,175,972 . 13,891 . 6,761
551 Department of Agriculture 176,823 . 101,941 54,419 6 18,399 . 2,058
554 Texas Animal Health Commission 65,358 . 63,831 . . 1,266 . 260
555 Texas Agricultural Extension Service 72,954 . 72,954 . . . . .
556 Texas Agricultural Experiment Statio 48,629 . 48,629 . . . . .
577 Texas Animal Damage Control Service 31,887 . 31,887 . . . . .
580 Water Development Board 758,960 758,960 . . . . . .
582 Texas Commission on Environmental Qu 924,343 136,487 489,706 . 5,768 58,720 . 233,663
592 Soil and Water Conservation Board 12,183 11,446 . . . . . 737
601 Texas Department of Transportation 38,444,985 2,357,271 7,904,069 715,706 27,019,099 260,793 . 188,047
655 Texas Department of Mental Health an 14,183,119 . 1,258,255 12,741,241 3,059 139,926 3,261 37,377
665 Texas Juvenile Probation Commission 1,655,132 1,655,132 . . . . . .
694 Texas Youth Commission 49,257 . 48,883 . . 374 . .
696 Texas Department of Criminal Justice 3,134,819 2,521,556 544,213 -16,701 . 69,985 . 15,766
701 Texas Education Agency 207,410,724 207,407,397 2,615 . . . . 712
704 Public Community\Junior Colleges 12,056,554 12,056,554 . . . . . .
709 Texas A&M University System Health S 50 . . . . . . 50
710 Texas A&M University System 5,698 . . . . 5,698 . .
711 Texas A&M University (Main Universit 33,673 . 33,673 . . . . .
714 University of Texas at Arlington 94,987 . 92,037 2,950 . . . .
715 Prairie View A&M University 64,106 . 64,106 . . . . .
717 Texas Southern University 350 . . . . . . 350
719 Texas State Technical College System 235,329 . 222,543 3,480 . 3,027 . 6,279
720 University of Texas System 20 . . . . . . 20
721 University of Texas at Austin 36,736 . 33,674 . . 60 . 3,002
729 University of Texas Southwestern Med 29,316 . 29,316 . . . . .
730 University of Houston -739 . -739 . . . . .
731 Texas Woman's University 1,475 . . 1,475 . . . .
732 Texas A&M University - Kingsville 2,209 . 258 . . 60 . 1,891
733 Texas Tech University 64,070 . 58,170 5,900 . . . .
735 Midwestern University 64,002 . 64,002 . . . . .
736 University of Texas - Pan American 71,921 . 67,019 . . 2,965 . 1,938
737 Angelo State University 74,726 . 74,726 . . . . .
739 Texas Tech University Health Science 1,067 . 1,067 . . . . .
743 University of Texas at San Antonio 221,475 19,375 137,912 64,188 . . . .
744 University of Texas Health Science C 8,657 . 8,657 . . . . .
745 University of Texas Health Science C 582,365 . 569,786 . . 4,856 . 7,723
752 University of North Texas 63,069 . 45,671 17,366 . . . 32
753 Sam Houston State University 175,332 . 168,115 5,900 . . . 1,317
754 Southwest Texas State University 154,560 . 154,560 . . . . .
756 Sul Ross State University 93,994 . 89,026 4,520 . . . 448
760 Texas A&M University - Corpus Christ 25,437 . 25,437 . . . . .
761 Texas A&M International University 18,577,031 . 14,971,658 3,013,359 35,954 350,391 3,450 202,220
771 School for the Blind and Visually Im 420 . 420 . . . . .
781 Texas Higher Education Coordinating 4,604,167 3,996,990 . 552,933 . . . 54,244
802 Parks and Wildlife Department 719,008 17,803 630,331 . 1,699 23,595 42,466 3,115
808 Texas Historical Commission 1,238 . 873 . . . . 365
813 Texas Commission on the Arts 2,155 . . 1,591 . . . 564
902 Comptroller - State Fiscal 1,647,489 629,270 624,301 17,426 . . . 376,492
907 Comptroller - State Energy Conservat 337,113 8,137 . . . . . 328,977
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COUNTY TOTAL 610,005,010 261,207,361 69,674,264 245,663,879 27,080,805 2,001,566 49,177 4,327,959