Carson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 474 . 334 . . 140 . .
102 House of Representatives 102 . 42 . . 60 . .
241 District Courts Compt Jud Sec 5,097 5,000 54 . . . . 44
302 Office of the Attorney General 104,179 . 511 102,187 . . . 1,481
303 General Services Commission 180,566 12,491 . . . . . 168,076
304 Comptroller of Public Accounts 351 . . . . . . 351
320 Texas Workforce Commission 6,137 . 6,101 . . . . 36
323 Teacher Retirement System 407,788 . 346,052 . . . . 61,737
324 Department of Human Services 823,719 39 88,238 735,131 . . . 312
327 Employees Retirement System 64,532 . 29,575 . . . . 34,957
330 Texas Rehabilitation Commission 145 . 127 18 . . . .
332 Texas Dept Housing/Community Affairs 183,644 183,644 . . . . . .
362 Texas Lottery Commission 9,240 . 64 . . . . 9,176
405 Department of Public Safety 27,090 6,770 12,561 . . 6,964 . 794
407 Comm Law Enf Officer Stds/Educ 3,744 3,744 . . . . . .
411 Texas Comm on Fire Protection 5,660 . . 5,660 . . . .
455 Railroad Commission 14,146 142 14,005 . . . . .
479 State Office of Risk Management 1,806 . 1,806 . . . . .
501 Texas Department of Health 927,035 4,242 34,865 887,268 . . . 660
530 Dept of Protective & Reg Services 13,018 . 2,464 10,554 . . . .
532 Interagy Cncl-Early Childhood Intvn 334 . . 334 . . . .
555 Texas Agriculture Extension Service 49,205 . 49,165 . . . . 40
580 Water Development Board 20,255 20,255 . . . . . .
592 Soil and Water Conservation Board 24,326 . 2,558 18,820 . . . 2,948
601 Texas Dept of Transportation 3,867,072 12,062 51,238 400 3,784,522 15,242 . 3,608
655 Texas Department of MH/MR 41,896 . 38,822 910 . 7 . 2,157
696 Texas Dept of Criminal Justice 1,614,964 168 1,584,084 . . 12,195 . 18,517
701 Texas Education Agency 2,012,676 2,012,676 . . . . . .
711 Texas A&M University 16,579 . 16,579 . . . . .
721 University of Texas at Austin 556 . 556 . . . . .
733 Texas Tech University 133 . 133 . . . . .
753 Sam Houston State University 533 . 387 146 . . . .
757 West Texas A&M Univ 10,637 . 10,233 400 . 4 . .
813 Texas Commission on the Arts 1,911 . . 1,911 . . . .
902 Comptroller - Fiscal 142,517 142,517 . . . . . .
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COUNTY TOTAL 10,582,070 2,403,748 2,290,556 1,763,738 3,784,522 34,613 0 304,893