Willacy 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 25,817 . 25,817 . . . . .
212 Office of Court Administration 15,613 15,613 . . . . . .
241 District Courts - Comptroller's Judi 156,952 32,714 124,097 . . . . 141
300 Governor - Fiscal 212,914 212,914 . . . . . .
302 Attorney General 2,442,764 197 . 2,380,095 . . . 62,472
304 Comptroller of Public Accounts 254 . . . . . . 254
305 General Land Office 285,897 16,594 . . . . . 269,303
307 Secretary of State -505 . . -505 . . . .
313 Department of Information Resources 83,886 . . . . 83,880 . 6
315 Comptroller - Prepaid Higher Educati 11,752 . . . . . . 11,752
320 Texas Workforce Commission 1,917,043 . 131,133 1,785,718 . . . 192
323 Teacher Retirement System 1,595,980 407,311 1,075,804 112,865 . . . .
324 Department of Human Services 526,077 . . 526,077 . . . .
325 Firemen's Pension Commission 4,732 . 4,732 . . . . .
327 Employees Retirement System 1,012,763 . 939,469 73,294 . . . .
332 Texas Department of Housing and Comm 57,789 . . 57,789 . . . .
357 Office of Rural Community Affairs 544,023 544,023 . . . . . .
362 Texas Lottery Commission 16,980 . . . . . . 16,980
401 Adjutant General 844 . 844 . . . . .
403 Texas Veterans Commission 829 . . . . . . 829
405 Department of Public Safety 361,702 . 360,734 . . . . 967
411 Texas Commission on Fire Protection 34,906 . . 34,906 . . . .
453 Texas Workers Compensation Commissio 23,654 . 23,654 . . . . .
458 Alcoholic Beverage Commission 97,716 . 97,716 . . . . .
459 Texas Board of Architectural Examine 866 . 866 . . . . .
479 State Office of Risk Management 14,333 . 14,333 . . . . .
501 Texas Department of Health -101 . . -101 . . . .
529 Health and Human Services Commission 19,548,143 . 599,051 18,947,186 . 1,891 . 15
530 Department of Protective and Regulat 314,482 . 216,323 96,677 . 1,482 . .
537 Department of State Health Services 1,840,982 . 873,665 965,559 . -116 . 1,873
538 Department of Assistive and Rehabili 55,457 . 42,942 7,355 . . . 5,160
539 Department of Aging and Disability S 13,047,274 . 361,914 12,685,361 . . . .
551 Department of Agriculture 42,176 . 40,404 . . 1,773 . .
554 Texas Animal Health Commission 952 . 952 . . . . .
555 Texas Agricultural Extension Service 49,331 . 49,050 . . -4 . 285
556 Texas Agricultural Experiment Statio 1,127 . 47 . 610 469 . .
576 Texas Forest Service 19,710 19,710 . . . . . .
580 Water Development Board 16,200 16,200 . . . . . .
582 Texas Commission on Environmental Qu 75,947 . 57,779 . 17,620 . . 548
592 Soil and Water Conservation Board 97,823 9,686 40,119 10,018 357 250 . 37,392
601 Texas Department of Transportation 2,168,321 728,043 1,041,381 10,877 376,399 7,760 . 3,860
665 Texas Juvenile Probation Commission 146,308 146,308 . . . . . .
694 Texas Youth Commission 590,461 . 353,967 . 212 . . 236,281
696 Texas Department of Criminal Justice 9,297,733 . 999,862 . . -152 . 8,298,023
701 Texas Education Agency 21,256,406 21,256,406 . . . . . .
713 Tarleton State University 3,590 . . 3,590 . . . .
719 Texas State Technical College System 575,498 . 575,498 . . . . .
721 University of Texas at Austin 13,088 . 13,088 . . . . .
730 University of Houston 14,849 . 14,849 . . . . .
732 Texas A&M University - Kingsville 569 . 569 . . . . .
736 University of Texas - Pan American 341 . . . . . . 341
743 University of Texas at San Antonio 3,850 . 260 3,590 . . . .
745 University of Texas Health Science C 74,101 . 74,101 . . . . .
747 University of Texas at Brownsville 16,899 . 8,181 3,590 . . 5,128 .
752 University of North Texas 7,180 . . 7,180 . . . .
753 Sam Houston State University 4,032 . . 3,590 . . . 442
760 Texas A&M University - Corpus Christ 10 . 10 . . . . .
781 Texas Higher Education Coordinating 7,760 . . . . . . 7,760
802 Parks and Wildlife Department 172,468 . 152,357 . 979 15,365 . 3,767
813 Texas Commission on the Arts 700 . . 700 . . . .
902 Comptroller - State Fiscal 76,878 38,170 . 8,000 . . . 30,708
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COUNTY TOTAL 78,986,126 23,443,889 8,315,568 37,723,413 396,178 112,597 5,128 8,989,353