Duval County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 4,515 4 4,511 . . . . .
102 House of Representatives 1,478 8 1,279 . . 130 . 61
241 District Courts Compt Jud Sec 15,301 5,000 10,099 . . . . 202
300 Governor - Fiscal 399,706 399,706 . . . . . .
302 Office of the Attorney General 703,331 25 4,086 683,582 . . . 15,637
304 Comptroller of Public Accounts 320 . . . . . . 320
305 General Land Office 4,888 17 4,685 . . . . 185
318 Texas Commission for the Blind 4,692 2,169 2,523 . . . . .
320 Texas Workforce Commission 19,181 . 16,892 . . . . 2,289
323 Teacher Retirement System 1,004,664 . 723,172 . . . . 281,492
324 Department of Human Services 3,523,899 243 707,524 2,782,641 . 16,441 . 17,049
327 Employees Retirement System 188,412 . 118,283 5,000 . . . 65,128
330 Texas Rehabilitation Commission 1,840 4 990 846 . . . .
332 Texas Dept Housing/Community Affairs 185,797 184,347 . 1,451 . . . .
362 Texas Lottery Commission 93,665 . 647 . . . . 93,018
367 Telecommunications Infrastructure Fu 96,837 96,837 . . . . . .
401 Adjutant General 3,164 . 1,325 . . . . 1,838
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 10,312 5,996 3,404 . . 891 . 21
407 Comm Law Enf Officer Stds/Educ 6,506 6,506 . . . . . .
455 Railroad Commission 153,841 8 2,979 . . 1,010 200 149,643
479 State Office of Risk Management 16,180 . 16,180 . . . . .
501 Texas Department of Health 8,482,848 7 87,696 8,394,708 . . . 438
530 Dept of Protective & Reg Services 5,864 . 5,836 . . 27 . .
532 Interagy Cncl-Early Childhood Intvn 3,197 . . 3,197 . . . .
551 Department of Agriculture 1,095 . 747 . . 348 . .
555 Texas Agriculture Extension Service 24,148 . 24,148 . . . . .
577 Texas Animal Damage Control Service 33,292 . 33,292 . . . . .
592 Soil and Water Conservation Board 11,555 54 10,202 . . . . 1,299
601 Texas Dept of Transportation 2,573,452 10,561 36,670 1,000 2,512,381 10,982 . 1,858
655 Texas Department of MH/MR 296,794 4 239,227 26,481 . 30,940 . 142
665 Texas Juvenile Probation Commission 674,929 674,929 . . . . . .
694 Texas Youth Commission 29,934 55 29,879 . . . . .
696 Texas Dept of Criminal Justice 2,659,936 576,435 1,853,006 . . 230,495 . .
701 Texas Education Agency 14,866,413 14,862,497 3,952 . . -36 . .
720 University of Texas System 8 . . . . . . 8
721 University of Texas at Austin 1,902 . 1,902 . . . . .
732 Texas A&I University-Kingsville 7,909 . 7,909 . . . . .
781 Texas Higher Ed Coordinating Bd 3,703 . 63 1,000 . . . 2,640
802 Parks & Wildlife Department 452,186 31 272,150 . . . 179,811 193
902 Comptroller - Fiscal 252,450 252,450 . . . . . .
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COUNTY TOTAL 36,821,314 17,077,896 4,225,984 11,899,905 2,512,381 291,228 180,011 633,908