Webb County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 117,415 . 114,870 . . 2,296 . 250
102 House of Representatives 115,022 . 114,533 . . 489 . .
105 Legislative Reference Library 416 . . . . 416 . .
212 Office of Court Administration 443,556 156,954 286,602 . . . . .
241 District Courts - Comptroller's Judi 772,598 147,945 623,269 . . . . 1,384
300 Governor - Fiscal 1,386,445 1,162,523 34,974 188,948 . . . .
302 Attorney General 22,560,816 46,134 1,159,835 20,803,866 619 103,176 . 447,187
303 General Services Commission 137,169 . . . . . 136,990 179
304 Comptroller of Public Accounts 609,375 . 565,908 . . 34,529 . 8,938
305 General Land Office 3,749,994 . . . . 279 . 3,749,716
306 Texas State Library and Archives Com 15,139 15,139 . . . . . .
307 Secretary of State 89,255 . 55,658 31,952 . 1,644 . .
312 State Securities Board 208 . . . . 208 . .
315 Comptroller - Prepaid Higher Educati 74,826 . . . . . . 74,826
318 Texas Commission for the Blind -162 . . -162 . . . .
320 Texas Workforce Commission 23,379,664 1,258,048 446,877 21,622,577 . 29,560 . 22,602
323 Teacher Retirement System 27,959,739 4,109,045 22,366,017 1,484,676 . . . .
324 Department of Human Services 3,112,731 . 3,783 3,108,948 . . . .
325 Firemen's Pension Commission 50 . . . . . . 50
327 Employees Retirement System 8,026,575 . 7,403,135 622,995 . 445 . .
330 Texas Rehabilitation Commission -7,330 . -7,330 . . . . .
332 Texas Department of Housing and Comm 1,167,693 1,095 50,374 1,115,170 . 990 . 64
357 Office of Rural Community Affairs 2,251,308 2,251,308 . . . . . .
362 Texas Lottery Commission 2,072,637 103,033 83,885 . . 8,921 . 1,876,797
367 Telecommunications Infrastructure Fu 5,000 5,000 . . . . . .
370 Texas Residential Construction Commi 525 . . . . 400 . 125
401 Adjutant General 41,512 . 25,641 . . 14,372 . 1,500
403 Texas Veterans Commission 681 . . . . . . 681
405 Department of Public Safety 6,344,493 . 6,244,588 . 326 71,358 . 28,222
409 Commission on Jail Standards -1,250 . -1,250 . . . . .
451 Department of Banking 30,664 . 30,554 . . 110 . .
453 Texas Workers Compensation Commissio 356,488 . 304,831 . . 46,317 . 5,341
455 Railroad Commission 52,801 . 49,856 . . 2,856 . 88
458 Alcoholic Beverage Commission 632,054 444 629,752 . 155 368 . 1,336
459 Texas Board of Architectural Examine 1,073 . 1,004 . . . . 69
466 Consumer Credit Commission 2,160 . 2,160 . . . . .
476 Texas Racing Commission 48,425 . 48,425 . . . . .
477 Advisory Commission on State Emergen 936,194 936,194 . . . . . .
479 State Office of Risk Management 139,338 . 139,338 . . . . .
501 Texas Department of Health -274,322 . -106 -274,216 . . . .
503 Board of Medical Examiners 6,878 . 6,845 . . . . 33
504 Board of Dental Examiners 158 . 158 . . . . .
506 University of Texas M.D. Anderson Ca 44,072 . 44,072 . . . . .
507 Board of Nurse Examiners 200 . . . . . . 200
517 Texas Commission on Alcohol and Drug -13,266 . . -13,266 . . . .
529 Health and Human Services Commission 153,011,440 . 4,046,810 148,677,816 . 282,458 . 4,356
530 Department of Protective and Regulat 3,670,642 . 1,939,734 1,685,875 . 20,713 . 24,320
537 Department of State Health Services 33,871,698 6,152,549 1,926,621 25,604,414 7,311 147,562 . 33,240
538 Department of Assistive and Rehabili 2,242,787 . 719,809 1,377,115 . 143,836 . 2,028
539 Department of Aging and Disability S 73,170,650 1,672,511 1,239,241 70,258,821 . 77 . .
551 Department of Agriculture 120,813 . 117,763 . . 3,050 . 0
554 Texas Animal Health Commission 61,837 . 57,884 . . 3,953 . .
555 Texas Agricultural Extension Service 80,852 . 80,822 . . . . 30
556 Texas Agricultural Experiment Statio 56,067 . 56,067 . . . . .
576 Texas Forest Service 4,037 3,574 463 . . . . .
580 Water Development Board 11,102,921 11,102,921 . . . . . .
582 Texas Commission on Environmental Qu 1,278,586 161,500 537,281 . 6,366 116,839 . 456,601
592 Soil and Water Conservation Board 15,504 11,725 3,779 . . . . .
601 Texas Department of Transportation 77,622,305 2,120,616 7,396,463 428,818 67,145,492 198,806 . 332,110
655 Texas Department of Mental Health an -524 . -524 . . . . .
665 Texas Juvenile Probation Commission 1,663,256 1,663,256 . . . . . .
694 Texas Youth Commission 22,082 . 20,488 . . 1,594 . .
696 Texas Department of Criminal Justice 1,911,792 1,417,760 456,315 . . 32,507 . 5,210
701 Texas Education Agency 261,762,613 261,100,514 . 662,099 . . . .
704 Public Community\Junior Colleges 11,637,251 11,637,251 . . . . . .
709 Texas A&M University System Health S 411 . 411 . . . . 0
710 Texas A&M University System 4,102 . . . . 4,102 . .
711 Texas A&M University (Main Universit 86,367 . 82,262 . . 2,400 . 1,705
714 University of Texas at Arlington 118,897 . 115,307 3,590 . . . .
715 Prairie View A&M University 65,683 . 65,308 . . . . 375
719 Texas State Technical College System 40,366 . 36,899 . . 1,062 . 2,404
721 University of Texas at Austin 62,307 . 61,881 . . 100 . 326
724 University of Texas at El Paso 5,410 . 5,410 . . . . .
727 Texas Transportation Institute 41 . 41 . . . . .
729 University of Texas Southwestern Med 35,059 . 35,059 . . . . .
730 University of Houston 4,060 . . . . . . 4,060
731 Texas Woman's University 11,287 . 11,287 . . . . .
732 Texas A&M University - Kingsville 11,168 . 6,983 . . . . 4,185
733 Texas Tech University 26,759 . 19,579 7,180 . . . .
735 Midwestern University 173,040 . 173,040 . . . . .
736 University of Texas - Pan American 148,643 . 146,727 . . . . 1,916
737 Angelo State University 68,099 . 68,099 . . . . .
743 University of Texas at San Antonio 120,580 . 84,905 35,675 . . . .
745 University of Texas Health Science C 846,504 . 726,073 . 45 5,798 1,290 113,299
747 University of Texas at Brownsville 2,600 . . 2,600 . . . .
750 University of Texas at Tyler 51,623 . 51,623 . . . . .
752 University of North Texas 75,820 . 68,640 7,180 . . . .
753 Sam Houston State University 161,879 . 151,248 8,975 . . . 1,656
754 Southwest Texas State University 105,008 . 105,008 . . . . .
756 Sul Ross State University 174,627 . 174,532 . . . . 95
760 Texas A&M University - Corpus Christ 47,022 . 47,022 . . . . .
761 Texas A&M International University 20,497,087 . 16,961,796 3,070,567 22,876 263,055 . 178,792
763 University of North Texas Health Sci 50 . . . . . . 50
764 Texas A&M University - Texarkana 58,795 . 58,795 . . . . .
772 School for the Deaf 1,655 . . 1,364 291 . . .
781 Texas Higher Education Coordinating 3,823,387 3,062,701 . 596,723 . . . 163,963
802 Parks and Wildlife Department 942,211 161,230 651,257 . 7,952 101,417 . 20,355
808 Texas Historical Commission 108 . 108 . . . . .
813 Texas Commission on the Arts 13,168 . . 13,168 . . . .
902 Comptroller - State Fiscal 2,637,716 810,745 626,633 8,198 . . . 1,192,139
907 Comptroller - State Energy Conservat 6,260 6,260 . . . . . .
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COUNTY TOTAL 770,123,424 311,277,975 79,963,206 301,141,669 67,191,434 1,648,056 138,280 8,762,804