Maverick County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 35 . . . . 35 . .
102 House of Representatives 68,644 . 64,322 . . 4,322 . .
212 Office of Court Administration 29,995 29,995 . . . . . .
241 District Courts - Comptroller's Judi 404,900 51,389 352,867 . . . . 645
302 Attorney General 6,382,261 30 538,078 5,675,059 . 73,024 . 96,069
304 Comptroller of Public Accounts 930 . . . . . . 930
305 General Land Office 257,569 . . . . . . 257,569
306 Texas State Library and Archives Com 6,859 2,828 . 4,031 . . . .
307 Secretary of State 5,142 . . 5,142 . . . .
320 Texas Workforce Commission 4,956,535 . 166,569 4,780,545 . 5,503 . 3,918
323 Teacher Retirement System 4,960,814 867,896 3,824,809 268,109 . . . .
324 Department of Human Services 717,126 . . 717,126 . . . .
327 Employees Retirement System 1,172,319 . 1,090,807 81,513 . . . .
332 Texas Department of Housing and Comm 883,825 550,902 . 332,923 . . . .
357 Office of Rural Community Affairs 1,257,289 1,253,588 . 3,701 . . . .
362 Texas Lottery Commission 38,111 . . . . . . 38,111
370 Texas Residential Construction Commi 4 . . . . 4 . .
401 Adjutant General 1,773 . 1,358 . . 415 . .
405 Department of Public Safety 1,770,776 . 1,767,097 . . 2,921 . 758
455 Railroad Commission 56 . . . . . . 56
458 Alcoholic Beverage Commission 266,194 . 259,594 . . 6,600 . .
479 State Office of Risk Management 43,733 . 43,733 . . . . .
517 Texas Commission on Alcohol and Drug -6,453 -6,453 . . . . . .
529 Health and Human Services Commission 43,232,930 . 1,166,087 42,062,712 . 4,041 . 90
530 Department of Protective and Regulat 508,137 . 360,011 144,924 . 3,202 . .
537 Department of State Health Services 4,515,258 3,180 123,216 4,388,395 220 205 . 41
538 Department of Assistive and Rehabili 590,371 . 89,660 500,611 100 . . .
539 Department of Aging and Disability S 23,112,079 . 258,393 22,853,686 . . . .
551 Department of Agriculture 145,876 . 77,949 . . 60,523 . 7,404
554 Texas Animal Health Commission 21,899 . 21,899 . . . . .
555 Texas Agricultural Extension Service 49,368 . 49,368 . . . . .
556 Texas Agricultural Experiment Statio 97 . 97 . . . . .
576 Texas Forest Service 63 . 63 . . . . .
580 Water Development Board 7,146,448 7,146,448 . . . . . .
582 Texas Commission on Environmental Qu 181,465 . 144,011 . 2,600 10,745 . 24,109
592 Soil and Water Conservation Board 4,954 5,209 . . . . . -255
601 Texas Department of Transportation 5,809,335 742,874 603,336 566,779 3,824,343 57,474 . 14,529
665 Texas Juvenile Probation Commission 772,238 772,238 . . . . . .
694 Texas Youth Commission 38,727 . 261 . . . . 38,466
696 Texas Department of Criminal Justice 848,212 204,016 634,670 . . 9,526 . .
701 Texas Education Agency 98,989,530 98,989,530 . . . . . .
711 Texas A&M University (Main Universit 7,891 . 7,891 . . . . .
721 University of Texas at Austin 12,799 . 12,799 . . . . .
731 Texas Woman's University 3,590 . . 3,590 . . . .
743 University of Texas at San Antonio 61,835 . 43,885 17,950 . . . .
745 University of Texas Health Science C 67,721 . 46,197 . . 21,525 . .
753 Sam Houston State University 5,450 . . 5,385 . . . 65
756 Sul Ross State University 250,035 . 217,517 28,926 . 496 . 3,096
760 Texas A&M University - Corpus Christ 21 . 21 . . . . .
761 Texas A&M International University 266 . . . . . . 266
781 Texas Higher Education Coordinating 6,028 . . 6,000 . . . 28
802 Parks and Wildlife Department 115,976 . 113,686 . 728 1,556 . 7
808 Texas Historical Commission 643,926 643,926 . . . . . .
813 Texas Commission on the Arts 6,000 . . 6,000 . . . .
902 Comptroller - State Fiscal 167,109 105,608 . 4,444 . . . 57,058
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COUNTY TOTAL 210,534,074 111,363,202 12,080,251 82,457,552 3,827,991 262,116 0 542,961