Willacy County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 2,119 . 2,119 . . . . .
102 House of Representatives 400 . 400 . . . . .
212 Office of Court Administration 9,768 9,768 . . . . . .
241 District Courts - Comptroller's Judi 227,436 102,902 124,533 . . . . .
300 Governor - Fiscal 41,160 41,160 . . . . . .
302 Attorney General 4,078,292 . 46,091 3,982,443 . . . 49,757
304 Comptroller of Public Accounts 176 . . . . . . 176
305 General Land Office 18,878 18,878 . . . . . .
306 Texas State Library and Archives Com 2,581 2,581 . . . . . .
307 Secretary of State -350 . . -350 . . . .
313 Department of Information Resources 55,204 . . . . 55,204 . .
317 General Land Office - Fiscal 3,751 3,751 . . . . . .
318 Texas Commission for the Blind 42,809 . 39,434 . . . . 3,374
320 Texas Workforce Commission 3,035,845 . 17,478 3,013,666 . . . 4,700
323 Teacher Retirement System 2,240,506 941,976 1,171,722 126,808 . . . .
324 Department of Human Services 5,713,980 . 1,096,970 4,604,969 . 12,041 . .
325 Firemen's Pension Commission 6,503 . 6,503 . . . . .
327 Employees Retirement System 993,793 . 918,014 75,779 . . . .
330 Texas Rehabilitation Commission 16,531 . 11,656 4,875 . . . .
332 Texas Department of Housing and Comm 178 . 178 . . . . .
354 Texas Aerospace Commission 351,026 351,026 . . . . . .
357 Office of Rural Community Affairs 999,789 999,789 . . . . . .
362 Texas Lottery Commission 22,469 . . . . . . 22,469
367 Telecommunications Infrastructure Fu 388,451 388,451 . . . . . .
401 Adjutant General 573 . 573 . . . . .
405 Department of Public Safety 319,315 . 316,332 . 2,971 . . 13
411 Texas Commission on Fire Protection 5,205 . . 5,205 . . . .
453 Texas Workers Compensation Commissio 23,549 . 23,549 . . . . .
458 Alcoholic Beverage Commission 96,380 . 96,380 . . . . .
479 State Office of Risk Management 13,001 . 13,001 . . . . .
501 Texas Department of Health 2,196,035 . 336,042 1,857,273 . 2,133 . 587
529 Health and Human Services Commission 18,459,396 . 1,674 18,457,722 . . . .
530 Department of Protective and Regulat 322,410 . 244,595 75,933 . 1,882 . .
551 Department of Agriculture 1,223,455 . 40,303 1,181,037 894 . . 1,220
555 Texas Agricultural Extension Service 41,192 . 40,011 . . 1,126 . 55
556 Texas Agricultural Experiment Statio 951 . . . 502 407 . 42
576 Texas Forest Service 3,046 3,046 . . . . . .
578 Board of Veterinary Medical Examiner 1,037 . 1,037 . . . . .
582 Texas Commission on Environmental Qu 74,479 . 53,252 . 20,822 . . 404
592 Soil and Water Conservation Board 74,032 9,237 40,536 23,150 . . . 1,109
601 Texas Department of Transportation 39,649,380 73,342 1,064,833 300 38,500,577 5,409 . 4,919
655 Texas Department of Mental Health an 947,289 . 388,801 558,427 8 28 . 25
665 Texas Juvenile Probation Commission 183,606 183,606 . . . . . .
694 Texas Youth Commission 486,429 . 486,195 . . . . 234
696 Texas Department of Criminal Justice 11,303,230 . 638,648 . . 718 . 10,663,865
701 Texas Education Agency 28,486,449 28,392,911 93,538 . . . . .
705 State Board for Educator Certificati 75 . . . . . . 75
711 Texas A&M University (Main Universit 70,594 . 32,294 . . . . 38,300
719 Texas State Technical College System 689,069 . 688,699 . . . . 370
720 University of Texas System 8 . . . . . . 8
721 University of Texas at Austin 26,250 . 26,250 . . . . .
730 University of Houston 773 . 773 . . . . .
736 University of Texas - Pan American 6,256 . 2,389 . . . . 3,867
737 Angelo State University 15 . . . . 15 . .
743 University of Texas at San Antonio 4,216 . 990 3,227 . . . .
745 University of Texas Health Science C 94,816 . 94,741 . . . . 75
747 University of Texas at Brownsville 27,589 . 21,689 5,900 . . . .
753 Sam Houston State University 3,079 . . 2,950 . . . 129
781 Texas Higher Education Coordinating 791 . . 783 . . . 8
802 Parks and Wildlife Department 484,494 185,143 249,348 . 8,526 9,953 . 31,523
902 Comptroller - State Fiscal 49,410 35,062 . 4,669 . . . 9,679
907 Comptroller - State Energy Conservat 98,883 . . . . . . 98,883
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COUNTY TOTAL 123,718,049 31,742,629 8,431,572 33,984,766 38,534,300 88,917 0 10,935,865