Carson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 52 . . . . 52 . .
102 House of Representatives 72 . . . . 72 . .
212 Office of Court Administration 8,444 8,444 . . . . . .
241 District Courts - Comptroller's Judi 27,506 27,506 . . . . . .
302 Attorney General 460,450 16,380 . 426,654 . . . 17,417
304 Comptroller of Public Accounts 72 . . . . . . 72
306 Texas State Library and Archives Com 2,470 2,470 . . . . . .
315 Comptroller - Prepaid Higher Educati 5,698 . . . . . . 5,698
320 Texas Workforce Commission 222,919 . 6,303 213,506 . . . 3,111
323 Teacher Retirement System 629,754 103,869 475,278 50,608 . . . .
324 Department of Human Services -618 . . -618 . . . .
327 Employees Retirement System 642,645 . 588,851 53,794 . . . .
357 Office of Rural Community Affairs 100,750 100,750 . . . . . .
362 Texas Lottery Commission 7,406 . . . . . . 7,406
405 Department of Public Safety 345,690 10,471 334,627 . . . . 593
452 Department of Licensing and Regulati 35,495 35,495 . . . . . .
455 Railroad Commission 54,831 . 54,831 . . . . .
479 State Office of Risk Management 14,708 . 14,708 . . . . .
529 Health and Human Services Commission 1,220,195 . 37,655 1,182,540 . . . .
530 Department of Protective and Regulat 211,474 . 103,003 106,688 . 1,190 . 592
537 Department of State Health Services 23,114 1,000 . 22,114 . . . .
538 Department of Assistive and Rehabili 46,061 . 44,425 1,636 . . . .
539 Department of Aging and Disability S 915,566 . 52,682 863,578 . . . -693
551 Department of Agriculture 966 . . 966 . . . .
555 Texas Agricultural Extension Service 49,891 . 49,891 . . . . .
556 Texas Agricultural Experiment Statio 18 . 18 . . . . .
576 Texas Forest Service 72,752 72,752 . . . . . .
582 Texas Commission on Environmental Qu 29,713 . 29,713 . . . . .
592 Soil and Water Conservation Board 16,179 . 5,548 10,632 . . . .
601 Texas Department of Transportation 5,358,294 195 1,111,266 7,398 4,209,890 26,442 . 3,103
696 Texas Department of Criminal Justice 1,965,252 . 1,965,252 . . . . .
701 Texas Education Agency 1,683,991 1,683,991 . . . . . .
711 Texas A&M University (Main Universit 53,793 . 53,793 . . . . .
714 University of Texas at Arlington 102 . 102 . . . . .
721 University of Texas at Austin 11,583 . 11,583 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 2,878 . . . . 40 . 2,838
757 West Texas A&M University 63,866 . 63,440 . 400 26 . .
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
768 Texas Tech University System 2,670 . 2,670 . . . . .
771 School for the Blind and Visually Im 2,125 . . . . . . 2,125
813 Texas Commission on the Arts 1,500 . . 1,500 . . . .
902 Comptroller - State Fiscal 46,206 29,417 . . . . . 16,790
907 Comptroller - State Energy Conservat 43,862 43,862 . . . . . .
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COUNTY TOTAL 14,383,992 2,136,601 5,005,643 2,944,585 4,210,290 27,822 0 59,051