Duval County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 62,293 . 62,293 . . . . .
102 House of Representatives 11,618 . 11,618 . . . . .
241 District Courts - Comptroller's Judi 66,244 48,141 17,755 . . . . 348
300 Governor - Fiscal 379,044 379,044 . . . . . .
302 Attorney General 1,996,830 27,831 . 1,932,882 . . . 36,117
304 Comptroller of Public Accounts 216 . . . . . . 216
305 General Land Office 108,989 . 47,978 . . . . 61,011
306 Texas State Library and Archives Com 1,794 1,794 . . . . . .
307 Secretary of State 875 . . . . 875 . .
320 Texas Workforce Commission 747,626 . 46,720 700,760 . . . 146
323 Teacher Retirement System 2,785,122 230,532 2,431,502 123,088 . . . .
324 Department of Human Services 114,645 . . 114,645 . . . .
327 Employees Retirement System 888,702 . 724,738 163,964 . . . .
332 Texas Department of Housing and Comm 118,725 118,725 . . . . . .
357 Office of Rural Community Affairs 410,343 410,343 . . . . . .
362 Texas Lottery Commission 47,710 . . . . . . 47,710
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 295,291 16,218 266,322 . . 11,450 . 1,300
455 Railroad Commission 786,593 . 47,672 . . . . 738,920
479 State Office of Risk Management 28,105 . 28,105 . . . . .
529 Health and Human Services Commission 8,415,536 . 470,702 7,942,759 . 2,075 . .
530 Department of Protective and Regulat 21,661 . 20,899 50 . 712 . .
537 Department of State Health Services 467,881 1,000 89,686 377,127 . . . 67
538 Department of Assistive and Rehabili 43,136 . 41,903 1,233 . . . .
539 Department of Aging and Disability S 9,356,011 . 249,077 9,106,934 . . . .
555 Texas Agricultural Extension Service 136 . 136 . . . . .
556 Texas Agricultural Experiment Statio 34 . 34 . . . . .
576 Texas Forest Service 2,030 2,030 . . . . . .
592 Soil and Water Conservation Board 69,959 . 69,959 . . . . .
601 Texas Department of Transportation 2,561,878 . 735,628 13,639 1,809,915 1,488 . 1,208
665 Texas Juvenile Probation Commission 151,280 151,280 . . . . . .
696 Texas Department of Criminal Justice 2,415,549 . 2,179,945 . . 235,605 . .
701 Texas Education Agency 17,100,329 17,100,329 . . . . . .
719 Texas State Technical College System 2,063 . 1,888 . . 175 . .
721 University of Texas at Austin 40 . 40 . . . . .
732 Texas A&M University - Kingsville 1,001 . . . . . . 1,001
760 Texas A&M University - Corpus Christ 7 . 7 . . . . .
802 Parks and Wildlife Department 169,052 . 165,374 . 74 3,000 . 604
902 Comptroller - State Fiscal 70,839 42,452 . -798 . . . 29,185
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COUNTY TOTAL 49,699,654 18,529,718 7,709,981 20,476,284 1,809,989 255,380 0 918,301