Uvalde County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 49 . . . . 49 . .
102 House of Representatives 123 . . . . 123 . .
212 Office of Court Administration 287,336 . 287,301 . . . . 35
241 District Courts - Comptroller's Judi 189,048 62,508 126,251 . . . . 289
302 Attorney General 3,504,113 32,035 394,255 2,980,405 . 58,830 . 38,588
304 Comptroller of Public Accounts 423 . . . . . . 423
305 General Land Office 199,035 . . . . . . 199,035
306 Texas State Library and Archives Com 12,248 . . 12,248 . . . .
307 Secretary of State 3,113 . . 2,638 . 475 . .
315 Comptroller - Prepaid Higher Educati 11,041 . . . . . . 11,041
320 Texas Workforce Commission 1,553,507 86,237 217,982 1,247,032 . . . 2,256
323 Teacher Retirement System 4,696,438 440,571 4,010,356 245,511 . . . .
324 Department of Human Services 235,819 . . 235,819 . . . .
327 Employees Retirement System 1,853,152 . 1,741,279 111,872 . . . .
330 Texas Rehabilitation Commission -4,182 . . -4,182 . . . .
332 Texas Department of Housing and Comm 1,018,693 . . 1,018,693 . . . .
357 Office of Rural Community Affairs 376,700 351,606 . 24,993 . 100 . 0
362 Texas Lottery Commission 69,191 5,571 . . . . . 63,620
403 Texas Veterans Commission 362 . . . . . . 362
405 Department of Public Safety 940,304 18,212 812,154 . 2,395 39,706 . 67,837
455 Railroad Commission 24,912 . 22,272 . . 90 . 2,550
458 Alcoholic Beverage Commission 65,919 . 65,271 . . 648 . 0
464 Texas Board of Land Surveying 1,116 . 1,116 . . . . .
479 State Office of Risk Management 20,334 . 20,334 . . . . .
529 Health and Human Services Commission 20,483,675 . 683,667 19,766,746 . 21,443 . 11,820
530 Department of Protective and Regulat 381,001 . 260,232 118,564 . 1,761 . 444
537 Department of State Health Services 2,115,382 48,779 466,146 1,535,366 321 60,608 . 4,163
538 Department of Assistive and Rehabili 453,581 . 78,330 362,136 . 13,115 . 0
539 Department of Aging and Disability S 8,389,263 . 220,964 8,168,299 . . . 1
551 Department of Agriculture 814 . 669 . . . . 145
554 Texas Animal Health Commission 56,597 . 38,283 . . . . 18,314
555 Texas Agricultural Extension Service 831,909 . 810,968 . 9,534 9,586 . 1,821
556 Texas Agricultural Experiment Statio 1,118,167 . 1,063,708 . 456 44,175 . 9,828
576 Texas Forest Service 8,109 8,109 . . . . . .
580 Water Development Board 377,418 377,009 . . . 409 . 0
582 Texas Commission on Environmental Qu 353,196 281,826 70,991 . 155 . . 224
592 Soil and Water Conservation Board 45,243 . . 45,243 . . . .
601 Texas Department of Transportation 13,381,172 408,827 1,193,325 522,294 10,983,263 262,623 . 10,840
655 Texas Department of Mental Health an 410 . 410 . . . . .
665 Texas Juvenile Probation Commission 458,546 458,546 . . . . . .
694 Texas Youth Commission 15,545 . . . . 1,016 . 14,529
696 Texas Department of Criminal Justice 4,761,106 2,092,946 2,663,478 . . 2,656 . 2,026
701 Texas Education Agency 34,421,802 34,421,802 . . . . . .
704 Public Community\Junior Colleges 6,298,364 6,298,364 . . . . . .
713 Tarleton State University 1,161 . 1,161 . . . . .
720 University of Texas System 266 . 266 . . . . .
721 University of Texas at Austin 20,469 . 19,762 . . . . 707
732 Texas A&M University - Kingsville 767 . . . 767 . . .
733 Texas Tech University 3,974 . . 3,974 . . . .
736 University of Texas - Pan American 55,977 . 55,977 . . . . .
737 Angelo State University 49 . . . 49 . . .
743 University of Texas at San Antonio 39,577 . 35,987 3,590 . . . .
745 University of Texas Health Science C 24,385 . 24,385 . . . . .
750 University of Texas at Tyler 600 . . . . 600 . .
753 Sam Houston State University 192 . . . . . . 192
755 Stephen F. Austin State University 73,003 . 73,003 . . . . .
756 Sul Ross State University 2,081,227 . 913,167 3,590 5,324 1,142,134 . 17,012
760 Texas A&M University - Corpus Christ 17 . 17 . . . . .
761 Texas A&M International University 384 . . . . . . 384
781 Texas Higher Education Coordinating 1,201,262 1,055,020 . 146,242 . . . .
802 Parks and Wildlife Department 1,124,022 55,803 972,811 . 25,007 57,657 3,500 9,243
902 Comptroller - State Fiscal 314,407 91,069 190,052 3,000 . . . 30,287
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COUNTY TOTAL 113,951,831 46,594,840 17,536,329 36,554,073 11,027,272 1,717,802 3,500 518,014