Maverick County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 69 . . . . 69 . .
102 House of Representatives 75 . 28 . . 48 . .
241 District Courts Compt Jud Sec 18,170 5,000 13,000 . . . . 170
302 Office of the Attorney General 2,192,189 464 53,202 2,038,690 . 55,524 2,667 41,641
304 Comptroller of Public Accounts 11,280 . 10,515 . . . . 765
307 Secretary of State -893 . . -1,598 . 705 . .
318 Texas Commission for the Blind 10,040 . 1,611 8,429 . . . .
320 Texas Workforce Commission 455,785 133 433,465 120 . 1,562 19,540 965
323 Teacher Retirement System 2,576,441 . 2,399,318 . . . . 177,123
324 Department of Human Services 5,248,433 850 1,756,413 3,488,437 . 2,329 . 404
327 Employees Retirement System 196,217 . 119,780 . . . . 76,437
330 Texas Rehabilitation Commission 128,825 27 11,277 117,258 . 187 . 77
332 Texas Dept Housing/Community Affairs 1,625,687 1,587,802 . 37,885 . . . .
362 Texas Lottery Commission 35,268 . 245 . . . . 35,023
367 Telecommunications Infrastructure Fu 315,493 167,006 . 148,487 . . . .
401 Adjutant General 3,822 . 1,185 . . 928 . 1,709
405 Department of Public Safety 450,317 366,621 55,734 6,850 . 8,801 . 12,311
407 Comm Law Enf Officer Stds/Educ 14,596 14,596 . . . . . .
453 Texas Workers' Compensation Comm 4,571 . 3,346 . . . . 1,225
458 Alcoholic Beverage Commission 14,793 8 13,378 . . 1,408 . .
479 State Office of Risk Management 40,853 . 40,853 . . . . .
501 Texas Department of Health 31,156,431 122,901 196,616 30,835,921 . . . 993
507 Board of Nurse Examiners 92 . . . . . . 92
517 Texas Com on Alcohol & Drug Abuse 715,297 715,297 . . . . . .
530 Dept of Protective & Reg Services 119,350 225 58,454 60,399 . 219 . 54
532 Interagy Cncl-Early Childhood Intvn 311,202 . . 311,202 . . . .
551 Department of Agriculture 20,336 3 6,717 . . 11,716 . 1,901
577 Texas Animal Damage Control Service 31,508 . 31,508 . . . . .
580 Water Development Board 698,831 698,831 . . . . . .
582 Texas Natural Resource Conservation 268,826 271 237,866 . . 11,781 . 18,908
592 Soil and Water Conservation Board 11,315 10,366 100 . . . . 849
601 Texas Dept of Transportation 5,116,678 100,587 33,072 500 4,973,025 6,725 865 1,905
655 Texas Department of MH/MR 929,322 128 714,952 176,927 . 37,027 . 288
665 Texas Juvenile Probation Commission 480,670 480,670 . . . . . .
694 Texas Youth Commission 48,046 . 3,220 120 . . . 44,706
696 Texas Dept of Criminal Justice 952,668 228,004 711,832 12,832 . . . .
701 Texas Education Agency 56,128,278 56,126,819 1,359 . . . . 100
711 Texas A&M University 6,934 . 6,934 . . . . .
713 Tarleton State University 291 . 291 . . . . .
720 University of Texas System 10 . . . . . . 10
721 University of Texas at Austin 16,091 . 16,091 . . . . .
732 Texas A&I University-Kingsville 2,409 . 2,409 . . . . .
743 UT at San Antonio 3,191 . 3,191 . . . . .
747 University of Texas at Brownsville 93 . . . . 93 . .
753 Sam Houston State University 128 . 93 35 . . . .
754 Southwest Texas State Univ 4,175 . 4,175 . . . . .
756 Sul Ross State University 102,859 . 90,358 944 . 9,815 . 1,743
760 Texas A&M University-Corpus Christi 11,511 . 9,341 2,170 . . . .
761 Texas A&M International University 180 . . . . . . 180
771 Sch for the Blind/Visually Impaired 400 . . . . . . 400
781 Texas Higher Ed Coordinating Bd 22,824 . 385 19,250 . . . 3,190
802 Parks & Wildlife Department 9,254 23 9,231 . . . . .
808 Texas Historical Commission 12,000 12,000 . . . . . .
813 Texas Commission on the Arts 6,825 . . 6,825 . . . .
902 Comptroller - Fiscal 692,804 690,640 . . . . . 2,163
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COUNTY TOTAL 111,222,860 61,329,272 7,051,542 37,271,683 4,973,025 148,936 23,072 425,329