Castro County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 513 . 435 . . 78 . .
102 House of Representatives 234 . 159 . . 75 . .
241 District Courts Compt Jud Sec 80,699 38,983 41,715 . . . . .
300 Governor - Fiscal 33,630 33,630 . . . . . .
302 Office of the Attorney General 287,592 . 1,008 277,008 . . . 9,577
304 Comptroller of Public Accounts 72 . . . . . . 72
318 Texas Commission for the Blind 1,707 . 466 1,242 . . . .
320 Texas Workforce Commission 9,291 . 9,260 . . . . 31
323 Teacher Retirement System 558,109 . 482,175 . . . . 75,934
324 Department of Human Services 1,297,826 262 293,187 994,625 . 9,546 . 207
327 Employees Retirement System 68,254 . 31,281 . . . . 36,973
330 Texas Rehabilitation Commission 42,773 . 16 42,757 . . . .
332 Texas Dept Housing/Community Affairs 127,094 127,094 . . . . . .
362 Texas Lottery Commission 9,216 10 64 . . . . 9,142
405 Department of Public Safety 17,186 . 12,602 . . 2,308 . 2,277
407 Comm Law Enf Officer Stds/Educ 4,802 4,802 . . . . . .
479 State Office of Risk Management 619 . 619 . . . . .
501 Texas Department of Health 3,646,793 98,612 39,919 3,508,262 . . . .
529 Health and Human Services Commission 65 . . . . 65 . .
530 Dept of Protective & Reg Services 100,716 . 23,480 77,236 . . . .
532 Interagy Cncl-Early Childhood Intvn 934 . . 934 . . . .
551 Department of Agriculture 4,450 426 4,024 . . . . .
554 Texas Animal Health Commission 20,500 5 20,495 . . . . .
555 Texas Agriculture Extension Service 62,102 . 61,161 . . 921 . 20
556 Texas Agricultural Expermt Sta 37,734 . 37,734 . . . . .
582 Texas Natural Resource Conservation 10,435 . . . . . . 10,435
592 Soil and Water Conservation Board 33,525 . 2,443 30,828 . . . 254
601 Texas Dept of Transportation 1,450,051 15,646 24,830 700 1,383,219 25,122 . 534
655 Texas Department of MH/MR 2,169 . 1,279 889 . . . .
665 Texas Juvenile Probation Commission 133,838 133,838 . . . . . .
696 Texas Dept of Criminal Justice 383,105 6 383,100 . . . . .
701 Texas Education Agency 8,582,903 8,582,040 862 . . . . .
733 Texas Tech University 3,060 . 2,460 600 . . . .
753 Sam Houston State University 170 . 123 47 . . . .
757 West Texas A&M Univ 3,476 . 3,076 400 . . . .
802 Parks & Wildlife Department 3,873 . 2,313 . . 1,560 . .
902 Comptroller - Fiscal 190,992 190,992 . . . . . .
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COUNTY TOTAL 17,210,506 9,226,347 1,480,283 4,935,527 1,383,219 39,675 0 145,455