Mitchell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 34 . . . . 34 . .
102 House of Representatives 2,938 . 2,904 . . 34 . .
212 Office of Court Administration 10,126 10,126 . . . . . .
241 District Courts - Comptroller's Judi 61,529 61,529 . . . . . .
302 Attorney General 804,650 100 . 795,699 . . . 8,851
304 Comptroller of Public Accounts 74 . . . . . . 74
306 Texas State Library and Archives Com 5,991 5,991 . . . . . .
307 Secretary of State 337 . . 137 . 200 . .
320 Texas Workforce Commission 234,454 . 10,522 223,885 . . . 47
323 Teacher Retirement System 1,832,020 138,685 1,623,193 70,143 . . . .
324 Department of Human Services 44,903 . . 44,903 . . . .
327 Employees Retirement System 2,161,203 . 1,885,891 275,312 . . . .
332 Texas Department of Housing and Comm 330 . . 330 . . . .
357 Office of Rural Community Affairs 73,280 . . 73,280 . . . .
362 Texas Lottery Commission 21,078 . . . . . . 21,078
405 Department of Public Safety 322,338 . 318,262 . . . . 4,076
411 Texas Commission on Fire Protection 7,880 . . 7,880 . . . .
479 State Office of Risk Management 51,288 . 51,288 . . . . .
529 Health and Human Services Commission 3,524,399 . 34,241 3,488,073 . 2,055 . 30
530 Department of Protective and Regulat 85,023 . 76,170 7,964 . 889 . .
537 Department of State Health Services 437,199 49,769 209,676 176,994 . 760 . .
538 Department of Assistive and Rehabili 20,301 . . 20,301 . . . .
539 Department of Aging and Disability S 2,106,645 . . 2,106,645 . . . .
554 Texas Animal Health Commission 61,724 . 49,332 . . . . 12,392
555 Texas Agricultural Extension Service 26,750 . 26,750 . . . . .
556 Texas Agricultural Experiment Statio 29 . 29 . . . . .
576 Texas Forest Service 6,588 6,588 . . . . . .
582 Texas Commission on Environmental Qu 5,001 . . . . . . 5,001
592 Soil and Water Conservation Board 130,105 . . 130,105 . . . .
601 Texas Department of Transportation 2,937,367 . 451,518 3,242 2,468,949 12,418 . 1,241
696 Texas Department of Criminal Justice 11,231,752 . 10,435,632 . 9,769 786,109 . 241
701 Texas Education Agency 6,226,162 6,226,162 . . . . . .
719 Texas State Technical College System 148,745 . 132,268 14,850 . 1,626 . .
721 University of Texas at Austin 35 . 35 . . . . .
737 Angelo State University 51,679 . 5,495 . . 29,363 . 16,821
757 West Texas A&M University 400 . . 400 . . . .
760 Texas A&M University - Corpus Christ 6 . 6 . . . . .
802 Parks and Wildlife Department 405,142 22,050 358,932 . 1,558 20,940 750 912
902 Comptroller - State Fiscal 85,153 75,283 . . . . . 9,870
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COUNTY TOTAL 33,124,658 6,596,282 15,672,144 7,440,143 2,480,276 854,428 750 80,634