Castro County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 23 . . . . 23 . .
102 House of Representatives 71 . . . . 71 . .
212 Office of Court Administration 1,997 1,997 . . . . . .
241 District Courts - Comptroller's Judi 169,651 44,970 124,681 . . . . .
300 Governor - Fiscal 17,600 17,600 . . . . . .
302 Attorney General 661,072 20,789 37,312 591,242 . . . 11,729
304 Comptroller of Public Accounts 90 . . . . . . 90
305 General Land Office 60,627 . . . . . . 60,627
306 Texas State Library and Archives Com 1,923 1,923 . . . . . .
307 Secretary of State 854 . . 754 . 100 . .
320 Texas Workforce Commission 475,988 . 7,084 467,599 . . . 1,305
323 Teacher Retirement System 1,505,374 150,967 1,328,203 26,204 . . . .
324 Department of Human Services 99,088 . 828 98,261 . . . .
327 Employees Retirement System 293,065 . 282,066 10,999 . . . .
332 Texas Department of Housing and Comm 5 . . . . 5 . .
357 Office of Rural Community Affairs 295,190 212,963 . 82,028 . 200 . .
362 Texas Lottery Commission 107,797 . . . . . . 107,797
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 148,297 8,528 139,769 . . . . .
479 State Office of Risk Management 7,408 . 7,408 . . . . .
529 Health and Human Services Commission 4,352,538 . 259,896 4,052,631 . 39,171 . 840
530 Department of Protective and Regulat 169,943 . 48,203 121,739 . . . .
537 Department of State Health Services 474,049 96,209 42,596 335,172 . . . 72
538 Department of Assistive and Rehabili 8,123 . . 7,823 . . . 300
539 Department of Aging and Disability S 1,151,162 . 15,795 1,135,367 . . . .
554 Texas Animal Health Commission 56,494 . 56,494 . . . . .
555 Texas Agricultural Extension Service 78,801 . 77,963 . 829 . . 10
556 Texas Agricultural Experiment Statio 48,813 . 48,813 . . . . .
592 Soil and Water Conservation Board 7,891 . . 7,891 . . . .
601 Texas Department of Transportation 5,020,075 754 387,226 17,988 4,605,937 6,900 . 1,270
665 Texas Juvenile Probation Commission 166,387 166,387 . . . . . .
696 Texas Department of Criminal Justice 668,751 . 666,977 . . 1,774 . .
701 Texas Education Agency 10,223,387 10,223,387 . . . . . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
721 University of Texas at Austin 24 . 24 . . . . .
733 Texas Tech University 10,770 . . 10,770 . . . .
739 Texas Tech University Health Science 600 . . . . . . 600
756 Sul Ross State University 130 . . . . 130 . .
757 West Texas A&M University 1,471 . 625 800 . 46 . .
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
802 Parks and Wildlife Department 71 . . . . 29 . 42
813 Texas Commission on the Arts 1,750 . . 1,750 . . . .
902 Comptroller - State Fiscal 86,757 77,947 . . . . . 8,810
907 Comptroller - State Energy Conservat 200 . . 200 . . . .
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COUNTY TOTAL 26,378,242 11,024,421 3,531,967 6,972,808 4,606,766 48,448 0 193,832