Leon County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 36 . . . . 36 . .
102 House of Representatives 117 . 42 . . 75 . .
230 10th Court of Appeals District 22,434 . 22,434 . . . . .
241 District Courts Compt Jud Sec 90,474 39,450 50,540 . . . . 484
302 Office of the Attorney General 392,980 . 7,910 373,408 . . . 11,662
303 General Services Commission 484 . . . . 484 . .
304 Comptroller of Public Accounts 382 . . . . . . 382
305 General Land Office 283,788 . 20,962 . . . . 262,826
307 Secretary of State 200 . . . . 200 . .
318 Texas Commission for the Blind 91 . . 91 . . . .
320 Texas Workforce Commission 52,239 . 52,105 . . . . 134
323 Teacher Retirement System 798,515 . 615,182 . . . . 183,333
324 Department of Human Services 1,723,250 71 327,008 1,388,717 . 7,417 . 36
327 Employees Retirement System 449,678 . 206,088 20,000 . . . 223,590
330 Texas Rehabilitation Commission 97,173 4 23,813 73,356 . . . .
332 Texas Dept Housing/Community Affairs 523,014 514,141 1,191 7,681 . . . .
362 Texas Lottery Commission 1,070,048 . 7,429 . . . . 1,062,619
367 Telecommunications Infrastructure Fu 235,067 235,067 . . . . . .
405 Department of Public Safety 92,380 31 90,300 . . 1,892 . 157
407 Comm Law Enf Officer Stds/Educ 3,507 3,507 . . . . . .
455 Railroad Commission 20,614 . 7,239 . . . 13,375 .
464 Texas Board of Land Surveying 281 . 281 . . . . .
479 State Office of Risk Management 98,114 . 98,114 . . . . .
501 Texas Department of Health 3,811,071 7,622 32,939 3,770,311 . . . 199
517 Texas Com on Alcohol & Drug Abuse 262 . 262 . . . . .
530 Dept of Protective & Reg Services 91,550 . 19,572 66,815 . 5,162 . .
532 Interagy Cncl-Early Childhood Intvn 1,389 . . 1,389 . . . .
554 Texas Animal Health Commission 29,784 . 28,584 . . . . 1,200
555 Texas Agriculture Extension Service 28,573 . 27,635 . . 774 . 163
556 Texas Agricultural Expermt Sta 6,149 . 2,181 . . 573 . 3,395
577 Texas Animal Damage Control Service 68 . 19 . . 49 . .
582 Texas Natural Resource Conservation 9,115 . 9,115 . . . . .
592 Soil and Water Conservation Board 8,637 . 908 6,497 . . . 1,232
601 Texas Dept of Transportation 5,988,377 14,082 101,564 1,000 5,764,729 104,464 . 2,538
655 Texas Department of MH/MR 780,798 . 776,053 . . 1,414 . 3,331
665 Texas Juvenile Probation Commission 49,971 49,971 . . . . . .
694 Texas Youth Commission 1,085 10 1,056 4 . 15 . .
696 Texas Dept of Criminal Justice 8,200,209 703 7,352,758 . 842,496 4,080 . 172
701 Texas Education Agency 11,859,440 11,859,440 . . . . . .
710 Texas A&M University System 304 . 162 . . 142 . .
711 Texas A&M University 584,429 . 578,483 . . 5,386 . 560
712 Texas Engineering Experiment Station 89,490 . 89,490 . . . . .
716 Texas Engineering Extension Service 3,599 . 3,419 . . . . 180
719 Texas State Technical College System 426 . 426 . . . . .
720 University of Texas System 7 . . . . . . 7
721 University of Texas at Austin 6,501 . 6,501 . . . . .
730 University of Houston 811 . 811 . . . . .
733 Texas Tech University 6,519 . 5,213 . . 55 . 1,251
753 Sam Houston State University 36,758 . 33,222 329 . 625 1,762 820
755 Stephen F Austin State Univ 7,847 . . . . . 7,847 .
781 Texas Higher Ed Coordinating Bd 10 . . . . . . 10
802 Parks & Wildlife Department 16,668 8,844 5,705 . . 887 1,212 20
808 Texas Historical Commission 15,900 . . . . . 15,900 .
902 Comptroller - Fiscal 265,651 263,089 . . . . . 2,561
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COUNTY TOTAL 37,856,262 12,996,033 10,606,718 5,709,599 6,607,225 133,729 40,096 1,762,862