Falls County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 12,481 . 12,409 . . 72 . .
212 Office of Court Administration 14,816 14,816 . . . . . .
241 District Courts - Comptroller's Judi 296,717 44,275 252,441 . . . . .
300 Governor - Fiscal 18,527 18,527 . . . . . .
302 Attorney General 1,850,489 58,404 70,432 1,673,586 . . . 48,066
304 Comptroller of Public Accounts 296 . . . . . . 296
305 General Land Office 474,938 . . . . . . 474,938
306 Texas State Library and Archives Com 2,987 . . 2,987 . . . .
307 Secretary of State 300 . . . . 300 . .
320 Texas Workforce Commission 907,453 . 90,053 817,084 . . . 316
323 Teacher Retirement System 771,471 246,109 407,271 118,091 . . . .
324 Department of Human Services 137,419 . . 137,419 . . . .
327 Employees Retirement System 2,921,884 . 2,527,292 394,592 . . . .
332 Texas Department of Housing and Comm 1,135,306 991,183 . 144,084 . . . 39
357 Office of Rural Community Affairs 97,896 41,200 . 56,696 . . . .
362 Texas Lottery Commission 133,805 . . . . . . 133,805
405 Department of Public Safety 212,208 . 212,208 . . . . .
411 Texas Commission on Fire Protection 9,632 . . 9,632 . . . .
455 Railroad Commission 34 . . . . . . 34
476 Texas Racing Commission 1,170 . . . . 1,170 . .
479 State Office of Risk Management 221,164 . 221,164 . . . . .
529 Health and Human Services Commission 7,834,924 . 292,454 7,000,388 . 542,081 . 1
530 Department of Protective and Regulat 585,741 . 91,982 67,864 . 425,895 . .
537 Department of State Health Services 698,436 . 184,884 386,768 . 126,785 . .
538 Department of Assistive and Rehabili 98,775 . 75,102 10,335 . 13,338 . .
539 Department of Aging and Disability S 8,091,293 . 532,321 7,558,838 . . . 134
551 Department of Agriculture 33,555 . 33,555 . . . . .
554 Texas Animal Health Commission 3,168 . 3,168 . . . . .
555 Texas Agricultural Extension Service 54,504 . 53,962 . . 17 . 525
556 Texas Agricultural Experiment Statio 62 . 62 . . . . .
576 Texas Forest Service 46,119 46,119 . . . . . .
582 Texas Commission on Environmental Qu 300,233 . . . . 300,233 . .
592 Soil and Water Conservation Board 1,800 . . 1,800 . . . .
601 Texas Department of Transportation 12,667,659 1,673 1,075,124 5,233 11,274,211 294,962 . 16,457
655 Texas Department of Mental Health an -328 . -328 . . . . .
694 Texas Youth Commission 8,268,764 . 8,056,935 . 15,913 135,362 5,675 54,880
696 Texas Department of Criminal Justice 6,375,000 262,319 5,421,724 . . 690,796 . 161
701 Texas Education Agency 10,247,232 10,247,232 . . . . . .
709 Texas A&M University System Health S 285 . . . . 285 . .
713 Tarleton State University 1,000 . . . . . . 1,000
714 University of Texas at Arlington 9,303 . 2,123 7,180 . . . .
715 Prairie View A&M University 15,331 . 15,319 . . 12 . .
716 Texas Engineering Extension Service 1,512 . 1,512 . . . . .
719 Texas State Technical College System 205,026 . 205,026 . . . . .
721 University of Texas at Austin 38,853 . 38,853 . . . . .
731 Texas Woman's University 117 . 117 . . . . .
733 Texas Tech University 5,099 . . 3,590 . 1,509 . .
752 University of North Texas 7,180 . . 7,180 . . . .
753 Sam Houston State University 9,543 . 263 9,006 . . . 275
755 Stephen F. Austin State University 1,795 . . 1,795 . . . .
760 Texas A&M University - Corpus Christ 14 . 14 . . . . .
781 Texas Higher Education Coordinating 10 . . . . . . 10
802 Parks and Wildlife Department 48,252 . 47,612 . 560 . . 80
808 Texas Historical Commission 62,500 . . 62,500 . . . .
902 Comptroller - State Fiscal 68,718 45,955 . . . . . 22,763
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 65,002,468 12,017,813 19,925,052 18,476,649 11,290,683 2,532,816 5,675 753,780