Washington County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 192,376 . 192,199 . . 177 . .
212 Office of Court Administration 21,051 21,051 . . . . . .
241 District Courts - Comptroller's Judi 359,399 101,475 256,618 . . . . 1,306
300 Governor - Fiscal 161,889 161,889 . . . . . .
302 Attorney General 2,678,407 28,451 37,411 2,558,232 . . . 54,314
304 Comptroller of Public Accounts 50,754 . 50,323 . . . . 431
305 General Land Office 526,870 . . . . . . 526,870
306 Texas State Library and Archives Com 2,890 2,890 . . . . . .
307 Secretary of State 396 . . -79 . 475 . .
315 Comptroller - Prepaid Higher Educati 5,497 . . . . . . 5,497
320 Texas Workforce Commission 1,040,141 . 66,201 973,664 . . . 276
323 Teacher Retirement System 3,286,990 337,417 2,764,413 185,161 . . . .
324 Department of Human Services 110,661 . . 110,661 . . . .
325 Firemen's Pension Commission 1,034 . 1,034 . . . . .
327 Employees Retirement System 4,270,167 . 3,900,917 369,250 . . . .
330 Texas Rehabilitation Commission -18 . . -18 . . . .
332 Texas Department of Housing and Comm 2,517 . . 2,517 . . . .
357 Office of Rural Community Affairs 227,529 209,021 . 18,507 . . . .
362 Texas Lottery Commission 896,016 . . . . . . 896,016
401 Adjutant General 9,649 . 2,226 . . 7,423 . .
403 Texas Veterans Commission 2,397 . 2,397 . . . . .
405 Department of Public Safety 644,514 . 631,583 . 60 2,933 . 9,938
411 Texas Commission on Fire Protection 1,050 . . 1,050 . . . .
454 Texas Department of Insurance 335 . . . . . . 335
455 Railroad Commission 204 . . . . . . 204
476 Texas Racing Commission 10,837 . 10,837 . . . . .
477 Advisory Commission on State Emergen 970 . 970 . . . . .
479 State Office of Risk Management 179,752 . 179,752 . . . . .
503 Board of Medical Examiners 800 . 800 . . . . .
506 University of Texas M.D. Anderson Ca 39,024 . 39,024 . . . . .
507 Board of Nurse Examiners 21 . . . . . . 21
529 Health and Human Services Commission 10,580,679 . 610,514 9,931,434 . 38,497 . 234
530 Department of Protective and Regulat 683,827 . 461,752 215,576 . 6,499 . .
537 Department of State Health Services 783,391 . 168,887 611,632 . 2,729 . 142
538 Department of Assistive and Rehabili 270,274 . 100,163 161,345 441 8,325 . .
539 Department of Aging and Disability S 25,176,480 . 15,764,855 8,497,868 3,926 806,098 . 103,732
551 Department of Agriculture 148,126 . 140,002 6,660 841 38 . 585
554 Texas Animal Health Commission 37,235 . 12,112 . . 16,275 . 8,848
555 Texas Agricultural Extension Service 136,229 . 127,017 . . 517 8,695 .
556 Texas Agricultural Experiment Statio 169 . 104 . . . . 65
557 Texas Veterinary Medical Diagnostic 762 . 86 . 610 57 . 9
576 Texas Forest Service 111,760 59,870 51,656 . 235 . . .
582 Texas Commission on Environmental Qu 79,527 . 60,178 . . . . 19,348
601 Texas Department of Transportation 6,456,470 575,453 1,292,361 5,260 4,294,892 51,892 214,744 21,868
655 Texas Department of Mental Health an -15,981 . -15,951 . . -30 . .
694 Texas Youth Commission 1,065,542 . 1,050,849 . 383 12,767 . 1,543
696 Texas Department of Criminal Justice 4,788,032 . 1,904,894 . . 72,452 11,923 2,798,764
701 Texas Education Agency 11,186,645 11,186,645 . . . . . .
704 Public Community\Junior Colleges 18,607,458 18,607,458 . . . . . .
709 Texas A&M University System Health S 370 . 200 . 170 . . .
711 Texas A&M University (Main Universit 560,819 . 555,322 . 56 74 . 5,367
712 Texas Engineering Experiment Station 228,785 . 23,162 . . . . 205,624
713 Tarleton State University 3,170 . . . . . . 3,170
715 Prairie View A&M University 281,609 . 126,215 . 1,585 52,431 59,249 42,128
716 Texas Engineering Extension Service 4,032 . 1,829 . . 238 . 1,965
717 Texas Southern University 2,716 . . . . . . 2,716
721 University of Texas at Austin 41,877 . 40,402 . . . . 1,475
730 University of Houston 3,770 . 375 . . 3,395 . 0
732 Texas A&M University - Kingsville 5,276 . . . . . 5,275 1
751 Texas A&M University - Commerce 8,495 . . . . . 8,495 .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 743,990 . 199,524 10,770 . 925 532,735 36
757 West Texas A&M University 3,487 . 3,487 . . . . .
760 Texas A&M University - Corpus Christ 23 . 23 . . . . .
765 University of Houston - Victoria 70,866 . 70,866 . . . . .
771 School for the Blind and Visually Im 92 . . . . . . 92
772 School for the Deaf 1,953 . 1,953 . . . . .
781 Texas Higher Education Coordinating 1,523,839 1,027,661 . 141,639 . . . 354,539
802 Parks and Wildlife Department 681,780 30,173 551,149 3,904 25,948 54,805 . 15,802
808 Texas Historical Commission 105 . 429 . . . . -324
809 State Preservation Board 354 . . . . . . 354
813 Texas Commission on the Arts 3,212 . . 3,212 . . . .
902 Comptroller - State Fiscal 830,908 158,661 610,858 . . . . 61,390
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COUNTY TOTAL 99,825,865 32,508,112 32,051,977 23,811,835 4,329,148 1,138,993 841,116 5,144,684