Rockwall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 45 . . . . 45 . .
102 House of Representatives 13,245 . . . . 13,245 . .
212 Office of Court Administration 131,746 27,766 103,980 . . . . .
225 Court of Appeals - Fifth Court of Ap 211,597 . 211,468 . . . . 129
241 District Courts - Comptroller's Judi 356,667 68,229 288,360 . . . . 78
300 Governor - Fiscal 463,126 378,922 . 84,204 . . . .
302 Attorney General 2,065,389 11,945 120,842 1,896,553 . . . 36,049
303 General Services Commission 6,500 . . . . 6,500 . .
304 Comptroller of Public Accounts 214,453 . 210,541 . . 1,579 . 2,333
305 General Land Office 5,717,503 . . . . 320 . 5,717,183
306 Texas State Library and Archives Com 6,025 6,025 . . . . . .
307 Secretary of State 783 . . -292 . 1,075 . .
315 Comptroller - Prepaid Higher Educati 12,422 . . . . . . 12,422
320 Texas Workforce Commission 3,769,833 . 138,603 3,630,942 . . . 289
323 Teacher Retirement System 2,759,257 763,812 1,567,303 428,142 . . . .
324 Department of Human Services 60,643 . . 60,643 . . . .
327 Employees Retirement System 1,051,671 . 1,017,044 34,626 . . . .
332 Texas Department of Housing and Comm 584 584 . . . . . .
362 Texas Lottery Commission 137,805 . . . . . . 137,805
403 Texas Veterans Commission 35,765 . 35,765 . . . . .
405 Department of Public Safety 290,082 . 275,261 . 771 12,255 . 1,795
450 Savings and Loan Department 24 . . . . 24 . .
452 Department of Licensing and Regulati 51,043 . 51,043 . . . . .
453 Texas Workers Compensation Commissio 68,986 . 68,986 . . . . .
455 Railroad Commission 54,177 . 54,125 . . 52 . .
459 Texas Board of Architectural Examine 500 . . . . . . 500
479 State Office of Risk Management 62,852 . 62,852 . . . . .
503 Board of Medical Examiners 1,200 . 1,200 . . . . .
529 Health and Human Services Commission 7,343,448 . 208,893 7,105,937 . 28,619 . .
530 Department of Protective and Regulat 636,530 . 319,336 314,247 . 2,946 . 0
537 Department of State Health Services 2,302,868 . 1,638,359 661,014 2,522 137 . 835
538 Department of Assistive and Rehabili 188,246 . . 187,896 . . . 350
539 Department of Aging and Disability S 4,260,201 . 148,862 4,110,289 1,050 . . .
555 Texas Agricultural Extension Service 1,738 . 10 . . 118 . 1,611
556 Texas Agricultural Experiment Statio 91 . 91 . . . . .
557 Texas Veterinary Medical Diagnostic 268 . . . . 495 -200 -27
576 Texas Forest Service 60,632 26,893 90 . . 33,647 . 2
580 Water Development Board 415 . . . 350 . . 65
582 Texas Commission on Environmental Qu 62,999 . . 56,625 . . . 6,374
601 Texas Department of Transportation 7,101,103 . 2,522,825 4,119 4,517,757 26,273 . 30,129
665 Texas Juvenile Probation Commission 394,257 394,129 . . . 64 . 63
694 Texas Youth Commission 44,300 . 41,634 . . 82 . 2,584
696 Texas Department of Criminal Justice 787,654 266,208 504,051 . . 17,392 . 3
701 Texas Education Agency 25,915,610 25,792,037 123,573 . . . . .
709 Texas A&M University System Health S 26,892 . . . 500 23,449 . 2,943
711 Texas A&M University (Main Universit 27,225 . . . . . . 27,225
713 Tarleton State University 7,180 . . 7,180 . . . .
714 University of Texas at Arlington 20,456 . 9,686 10,770 . . . .
719 Texas State Technical College System 695 . 695 . . . . .
721 University of Texas at Austin 5,459 . 2,308 . . 1,135 . 2,015
729 University of Texas Southwestern Med 18,045 . 18,045 . . . . .
730 University of Houston 7,980 . 7,913 . . . . 67
731 Texas Woman's University 105,694 . 98,469 7,180 . . . 45
733 Texas Tech University 8,975 . . 8,975 . . . .
734 Lamar University 64 . . . . 64 . .
737 Angelo State University 7,512 . . . . . . 7,512
738 University of Texas at Dallas 97,950 . 95,698 . . . . 2,252
751 Texas A&M University - Commerce 13,926 . 12,217 . . 1,634 . 75
752 University of North Texas 53,467 . 22,952 30,515 . . . .
753 Sam Houston State University 8,815 . 1,064 3,700 . . . 4,051
756 Sul Ross State University 1,727 . . . . . . 1,727
757 West Texas A&M University 81,090 . 81,090 . . . . .
760 Texas A&M University - Corpus Christ 20 . 20 . . . . .
763 University of North Texas Health Sci 600 . . . . 600 . .
781 Texas Higher Education Coordinating 33 . . . . . . 33
802 Parks and Wildlife Department 117,511 25,000 68,247 . 2,464 18,257 . 3,542
809 State Preservation Board 53,074 . . . . . . 53,074
813 Texas Commission on the Arts 3,350 . . 3,350 . . . .
902 Comptroller - State Fiscal 356,827 229,510 . . . . . 127,318
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COUNTY TOTAL 67,668,847 27,991,061 10,133,500 18,646,614 4,525,414 190,008 -200 6,182,450