Milam County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 34,823 . 34,759 . . 64 . .
102 House of Representatives 99 . . . . 99 . .
212 Office of Court Administration 17,809 17,809 . . . . . .
241 District Courts - Comptroller's Judi 293,497 42,499 250,998 . . . . .
242 State Commission on Judicial Conduct 12,521 . 12,521 . . . . .
300 Governor - Fiscal 147,209 67,185 80,024 . . . . .
302 Attorney General 2,397,061 5,390 89,448 2,223,786 . . . 78,436
303 General Services Commission 54,114 . 54,114 . . . . .
304 Comptroller of Public Accounts 38,890 . 38,249 . . . . 641
305 General Land Office 943,962 . 80,321 . . . . 863,642
306 Texas State Library and Archives Com 6,043 6,043 . . . . . .
307 Secretary of State 27,944 . 27,944 . . . . .
308 State Auditor 157,724 . 157,724 . . . . .
313 Department of Information Resources 50,375 . 50,375 . . . . .
320 Texas Workforce Commission 1,551,037 . 263,125 1,287,606 . . . 306
323 Teacher Retirement System 6,119,357 336,532 5,495,685 287,139 . . . .
324 Department of Human Services 134,659 . . 134,659 . . . .
327 Employees Retirement System 1,209,016 . 1,153,493 55,523 . . . .
329 Real Estate Commission 39,792 . 39,792 . . . . .
330 Texas Rehabilitation Commission 900 . 900 . . . . .
332 Texas Department of Housing and Comm 2,128 . . 2,128 . . . .
357 Office of Rural Community Affairs 197,506 168,805 . 28,701 . . . .
360 State Office of Administrative Heari 185 . . . . . . 185
362 Texas Lottery Commission 304,764 . . . . . . 304,764
403 Texas Veterans Commission 577 . . . . . . 577
405 Department of Public Safety 528,923 2,943 523,547 . . 2,424 . 9
407 Commission on Law Enforcement Office 36,134 . 36,134 . . . . .
411 Texas Commission on Fire Protection 23,970 . . 270 . . . 23,700
453 Texas Workers Compensation Commissio 46,659 . 45,309 . . . . 1,350
454 Texas Department of Insurance 94,309 . 94,221 . . . . 88
455 Railroad Commission 51,444 . 48,546 . . 2,468 . 430
476 Texas Racing Commission 49,702 . 49,702 . . . . .
479 State Office of Risk Management 10,136 . 10,136 . . . . .
481 Texas Board of Professional Geoscien 45,301 . 45,301 . . . . .
529 Health and Human Services Commission 10,061,438 . 675,295 9,367,860 . 11,652 . 6,630
530 Department of Protective and Regulat 553,584 . 313,607 238,440 . 1,537 . .
537 Department of State Health Services 1,482,079 285,259 592,835 559,968 2,741 34,920 . 6,356
538 Department of Assistive and Rehabili 177,860 . 114,065 63,795 . . . .
539 Department of Aging and Disability S 9,007,813 . 212,925 8,758,443 . 35,808 . 637
551 Department of Agriculture 101,015 . 88,153 . . . . 12,863
554 Texas Animal Health Commission 245,362 . 212,653 . . 16,052 . 16,657
555 Texas Agricultural Extension Service 78,539 . 75,989 . . 1,185 . 1,365
556 Texas Agricultural Experiment Statio 21,289 . 19,831 . . 1,275 . 182
557 Texas Veterinary Medical Diagnostic 80 . . . . 80 . .
576 Texas Forest Service 20,894 20,894 . . . . . .
578 Board of Veterinary Medical Examiner 50 . . . . . . 50
582 Texas Commission on Environmental Qu 43,479 . 38,970 . . . . 4,508
592 Soil and Water Conservation Board 36,181 . . 36,181 . . . .
601 Texas Department of Transportation 17,794,232 . 1,135,017 29,741 16,553,505 58,313 . 17,656
665 Texas Juvenile Probation Commission 737,457 737,457 . . . . . .
694 Texas Youth Commission 623,227 . 621,840 . . 1,056 . 332
696 Texas Department of Criminal Justice 1,550,377 142,046 1,228,000 . . 6,892 . 173,439
701 Texas Education Agency 21,255,940 21,255,940 . . . . . .
709 Texas A&M University System Health S 50 . 50 . . . . .
711 Texas A&M University (Main Universit 124,162 . 120,071 . . . . 4,091
712 Texas Engineering Experiment Station 19,113 . 19,113 . . . . .
714 University of Texas at Arlington 14,227 . 10,637 3,590 . . . .
716 Texas Engineering Extension Service 3,050 . 3,050 . . . . .
721 University of Texas at Austin 119,636 . 116,774 . . 1,311 . 1,552
730 University of Houston 1,925 . . . . 1,925 . 0
731 Texas Woman's University 7,719 . 2,370 2,336 . . . 3,014
733 Texas Tech University 3,590 . . 3,590 . . . .
743 University of Texas at San Antonio 30,433 . 30,433 . . . . .
752 University of North Texas 19,272 . 15,682 3,590 . . . .
753 Sam Houston State University 12,333 . 2,870 8,975 . . . 488
754 Southwest Texas State University 52,328 . 52,328 . . . . .
755 Stephen F. Austin State University 487 . 487 . . . . .
760 Texas A&M University - Corpus Christ 13 . 13 . . . . .
761 Texas A&M International University 2,162 . . . . 2,162 . .
764 Texas A&M University - Texarkana 3,527 . . . . 45 . 3,483
781 Texas Higher Education Coordinating 9 . . . . . . 9
785 University of Texas Health Center at 36,565 . 36,565 . . . . .
802 Parks and Wildlife Department 214,256 18,950 182,652 . 573 4,018 . 8,064
808 Texas Historical Commission 142,393 . 129,585 12,500 . 18 . 290
809 State Preservation Board 1,150 . 1,150 . . . . .
902 Comptroller - State Fiscal 148,324 96,132 . . . . . 52,192
907 Comptroller - State Energy Conservat 150 . . . . . . 150
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COUNTY TOTAL 79,376,342 23,203,884 14,735,378 23,108,823 16,556,818 183,304 0 1,588,134