Real County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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241 District Courts - Comptroller's Judi 27,171 27,171 . . . . . .
302 Attorney General 371,733 20 . 370,118 . . . 1,595
304 Comptroller of Public Accounts 90 . . . . . . 90
305 General Land Office 75,050 . . . . . . 75,050
306 Texas State Library and Archives Com 6,683 3,776 . 2,907 . . . .
307 Secretary of State -124 . . -124 . . . .
320 Texas Workforce Commission 117,731 . 4,844 112,878 . . . 9
323 Teacher Retirement System 532,095 32,833 461,332 37,929 . . . .
324 Department of Human Services 26,401 . . 26,401 . . . .
327 Employees Retirement System 175,801 . 132,058 43,743 . . . .
357 Office of Rural Community Affairs 300,104 300,104 . . . . . .
362 Texas Lottery Commission 22,010 . . . . . . 22,010
405 Department of Public Safety 167,690 92,929 74,662 . 99 . . .
479 State Office of Risk Management 5,733 . 5,733 . . . . .
529 Health and Human Services Commission 1,491,275 . 68,334 1,421,956 . 985 . .
530 Department of Protective and Regulat 9,390,190 . 46,998 9,343,193 . . . .
537 Department of State Health Services 39,526 . 12,412 27,114 . . . .
538 Department of Assistive and Rehabili 360 . . 360 . . . .
539 Department of Aging and Disability S 1,119,426 . . 1,119,426 . . . .
551 Department of Agriculture 2,265 . . 2,265 . . . .
555 Texas Agricultural Extension Service 1 . 1 . . . . .
556 Texas Agricultural Experiment Statio 40,098 . 40,098 . . . . .
576 Texas Forest Service 13,826 13,826 . . . . . .
601 Texas Department of Transportation 7,707,280 . 442,891 13,341 7,248,101 2,463 . 484
696 Texas Department of Criminal Justice 94,677 . 94,677 . . . . .
701 Texas Education Agency 1,993,608 1,993,608 . . . . . .
721 University of Texas at Austin 16 . 16 . . . . .
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 194,337 . 103,019 . 757 90,309 . 252
902 Comptroller - State Fiscal 17,547 12,490 . . . . . 5,058
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COUNTY TOTAL 23,932,612 2,476,757 1,487,078 12,521,507 7,248,957 93,756 0 104,557