Leon County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 79 . . . . 68 . 11
102 House of Representatives 102 . . . . 102 . .
212 Office of Court Administration 13,104 13,104 . . . . . .
241 District Courts - Comptroller's Judi 219,859 95,878 123,981 . . . . .
300 Governor - Fiscal 14,432 14,432 . . . . . .
302 Attorney General 1,240,464 480 1,334 1,209,258 . . . 29,391
304 Comptroller of Public Accounts 218 . . . . . . 218
305 General Land Office 423,866 . . . . . . 423,866
306 Texas State Library and Archives Com 6,683 5,305 . 1,378 . . . .
315 Comptroller - Prepaid Higher Educati 24 . . . . . . 24
320 Texas Workforce Commission 1,007,188 . 20,053 986,582 . . . 553
323 Teacher Retirement System 3,090,671 266,248 2,742,616 81,807 . . . .
324 Department of Human Services 68,520 . . 68,520 . . . .
327 Employees Retirement System 2,655,464 . 2,295,646 359,818 . . . .
357 Office of Rural Community Affairs 159,326 159,326 . . . . . .
360 State Office of Administrative Heari 205 . . . . . . 205
362 Texas Lottery Commission 116,244 . . . . . . 116,244
405 Department of Public Safety 785,524 9,384 769,712 . . . . 6,428
406 Texas Military Facilities Commission 3,960 . . . . 3,960 . .
411 Texas Commission on Fire Protection 6,485 . . 6,485 . . . .
453 Texas Workers Compensation Commissio 12,012 . . . . . . 12,012
455 Railroad Commission 45,925 . 41,396 . . . . 4,529
479 State Office of Risk Management 115,211 . 115,211 . . . . .
529 Health and Human Services Commission 4,535,836 . 317,486 4,215,808 . 2,541 . 1
530 Department of Protective and Regulat 231,634 . 109,590 121,044 . 1,000 . .
537 Department of State Health Services 501,458 . 162,409 332,972 . 36 . 6,041
538 Department of Assistive and Rehabili 40,965 . 37,162 3,803 . . . .
539 Department of Aging and Disability S 4,097,169 . 1,269,558 2,826,956 . 360 . 295
551 Department of Agriculture 10,004 . 2,781 . . . . 7,223
554 Texas Animal Health Commission 24,155 . 2,636 . . . . 21,519
555 Texas Agricultural Extension Service 67,262 . 66,987 . . 250 . 25
556 Texas Agricultural Experiment Statio 105 . 56 . 49 . . .
576 Texas Forest Service 189,679 189,679 . . . . . .
601 Texas Department of Transportation 11,698,222 91,410 1,027,746 18,568 10,487,249 69,935 . 3,314
665 Texas Juvenile Probation Commission 76,053 76,053 . . . . . .
694 Texas Youth Commission 463,436 . 462,516 . . 6 . 914
696 Texas Department of Criminal Justice 9,713,197 . 9,636,932 . . 60,826 . 15,440
701 Texas Education Agency 12,620,460 12,620,460 . . . . . .
709 Texas A&M University System Health S 357 . 100 . 137 . . 120
710 Texas A&M University System 98 . . . 98 . . .
711 Texas A&M University (Main Universit 419,889 . 418,965 . 385 480 . 59
712 Texas Engineering Experiment Station 140,100 . 140,100 . . . . .
715 Prairie View A&M University 109 . . . 109 . . .
716 Texas Engineering Extension Service 15,244 . 15,244 . . . . .
719 Texas State Technical College System 571 . 571 . . . . .
721 University of Texas at Austin 67 . 67 . . . . .
750 University of Texas at Tyler 67,981 . 64,391 3,590 . . . .
752 University of North Texas 7,180 . . 7,180 . . . .
753 Sam Houston State University 167,293 . 140,148 20,517 145 214 . 6,270
756 Sul Ross State University 2,550 . . . . 2,550 . .
759 University of Houston - Clear Lake 1,231 . . . . 1,231 . .
760 Texas A&M University - Corpus Christ 12 . 12 . . . . .
772 School for the Deaf 956 . . 956 . . . .
802 Parks and Wildlife Department 484,464 . 344,668 26,876 678 25,512 85,070 1,660
902 Comptroller - State Fiscal 73,438 46,428 . . . . . 27,011
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COUNTY TOTAL 55,636,742 13,588,187 20,330,074 10,292,118 10,488,849 169,070 85,070 683,373