Presidio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 70 . . . . 70 . .
212 Office of Court Administration -5,985 -5,985 . . . . . .
241 District Courts - Comptroller's Judi 27,138 27,138 . . . . . .
300 Governor - Fiscal 35,483 28,982 . 6,501 . . . .
302 Attorney General 555,860 46,185 . 505,496 . . . 4,180
304 Comptroller of Public Accounts 126 . . . . . . 126
305 General Land Office 80,560 . . . . . . 80,560
306 Texas State Library and Archives Com 3,467 3,467 . . . . . .
320 Texas Workforce Commission 1,533,921 . 11,720 1,522,192 . . . 9
323 Teacher Retirement System 1,278,677 146,568 994,103 138,005 . . . .
324 Department of Human Services 105,037 . . 105,037 . . . .
327 Employees Retirement System 471,070 . 418,996 52,074 . . . .
332 Texas Department of Housing and Comm 963,541 . . 963,541 . . . .
357 Office of Rural Community Affairs 754,460 754,460 . . . . . .
362 Texas Lottery Commission 1,441,844 232 . . . . . 1,441,612
405 Department of Public Safety 186,096 . 183,243 . . 2,215 . 639
458 Alcoholic Beverage Commission 62,740 . 62,740 . . . . .
529 Health and Human Services Commission 4,556,934 . 313,378 4,236,872 . 2,283 . 4,401
530 Department of Protective and Regulat 351,146 . 314,921 6,022 . 29,721 . 482
537 Department of State Health Services 883,323 173,125 290,058 403,351 . 15,456 . 1,334
538 Department of Assistive and Rehabili 1,464 . . 1,464 . . . .
539 Department of Aging and Disability S 2,181,347 . 82,823 2,098,524 . . . .
555 Texas Agricultural Extension Service 3 . 3 . . . . .
556 Texas Agricultural Experiment Statio 33 . 33 . . . . .
576 Texas Forest Service 2,682 2,682 . . . . . .
582 Texas Commission on Environmental Qu 20,145 . 20,145 . . . . .
601 Texas Department of Transportation 2,075,175 53,404 760,658 480,626 733,302 34,026 . 13,159
701 Texas Education Agency 2,617,313 2,617,313 . . . . . .
719 Texas State Technical College System 4,950 . . 4,950 . . . .
721 University of Texas at Austin 33,767 . 33,625 . . 67 . 75
743 University of Texas at San Antonio 3,590 . . 3,590 . . . .
752 University of North Texas 4,082 . 2,287 1,795 . . . .
756 Sul Ross State University 73,619 . 46,714 1,795 . 15,845 . 9,264
760 Texas A&M University - Corpus Christ 7 . 7 . . . . .
802 Parks and Wildlife Department 1,388,449 532,704 729,774 . 17,095 74,112 380 34,383
813 Texas Commission on the Arts 20,792 . . 20,792 . . . .
902 Comptroller - State Fiscal 42,932 41,550 . . . . . 1,383
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COUNTY TOTAL 21,755,859 4,421,825 4,265,228 10,552,628 750,397 173,795 380 1,591,606