Falls County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 54 . . . . 54 . .
241 District Courts Compt Jud Sec 111,601 33,162 78,115 . . . . 324
300 Governor - Fiscal 21,578 21,578 . . . . . .
302 Office of the Attorney General 822,875 38 17,243 760,609 . . . 44,984
304 Comptroller of Public Accounts 281 . . . . . . 281
305 General Land Office 201,232 . 21,659 . . . . 179,573
307 Secretary of State 205 . . . . 205 . .
318 Texas Commission for the Blind 970 . 26 944 . . . .
320 Texas Workforce Commission 116,755 . 80,444 . . 35,695 . 616
323 Teacher Retirement System 817,987 . 721,104 . . . . 96,883
324 Department of Human Services 6,127,069 174 410,648 5,181,282 . 505,949 . 29,017
327 Employees Retirement System 503,007 . 249,099 10,000 . . . 243,908
330 Texas Rehabilitation Commission 22,193 . 1,402 8,098 . 12,692 . .
332 Texas Dept Housing/Community Affairs 786,584 548,453 32,041 206,090 . . . .
362 Texas Lottery Commission 88,004 8 1,340 . . . . 86,656
367 Telecommunications Infrastructure Fu 306,596 306,596 . . . . . .
401 Adjutant General 3,939 . 1,721 . . 2,092 . 125
405 Department of Public Safety 11,919 . 8,533 . . 1,923 . 1,463
406 National Guard Armory Board 175 . . . . . . 175
407 Comm Law Enf Officer Stds/Educ 8,924 8,924 . . . . . .
479 State Office of Risk Management 57,537 . 57,537 . . . . .
501 Texas Department of Health 7,580,201 5,703 219,556 7,271,655 . 80,059 . 3,227
507 Board of Nurse Examiners 195 . . . . . . 195
530 Dept of Protective & Reg Services 287,665 12 18,387 45,723 . 220,553 2,990 .
532 Interagy Cncl-Early Childhood Intvn 2,720 . . 2,720 . . . .
554 Texas Animal Health Commission 41,580 . . . . 41,580 . .
555 Texas Agriculture Extension Service 18,266 . 18,266 . . . . .
582 Texas Natural Resource Conservation 131 . . . . 131 . .
592 Soil and Water Conservation Board 343 . 36 . . . . 307
601 Texas Dept of Transportation 2,677,364 14,787 55,554 250 2,576,202 26,529 . 4,042
655 Texas Department of MH/MR 487,697 6 393,679 100 . 93,772 . 140
694 Texas Youth Commission 1,074,635 687 183,503 3,070 . 235,577 627,331 24,468
696 Texas Dept of Criminal Justice 4,202,183 305,270 3,212,942 4,339 . 661,773 . 17,859
701 Texas Education Agency 17,023,117 17,023,117 . . . . . .
711 Texas A&M University 37,741 . . . . 37,716 . 25
715 Prairie View A&M University 5,460 . 5,460 . . . . .
716 Texas Engineering Extension Service 865 . . . . 865 . .
719 Texas State Technical College System 141,819 . 140,041 . . 527 . 1,250
720 University of Texas System 11 . . . . . . 11
721 University of Texas at Austin 24,974 . 24,974 . . . . .
723 UT Medical Branch-Galveston 18,781 . 18,781 . . . . .
731 Texas Woman's University 42,177 . 41,977 . . . . 200
753 Sam Houston State University 1,833 . 1,406 427 . . . .
781 Texas Higher Ed Coordinating Bd 2,420 . 38 2,200 . . . 182
802 Parks & Wildlife Department 3,579 7 3,416 . . . 157 .
902 Comptroller - Fiscal 344,756 342,756 . 2,000 . . . .
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COUNTY TOTAL 44,030,000 18,611,279 6,018,928 13,499,507 2,576,202 1,957,695 630,478 735,911