Milam County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 78 . . . . 78 . .
102 House of Representatives 10,725 . 7,221 . . 3,504 . .
211 Court of Criminal Appeals 27,998 . 9,801 . . . . 18,197
241 District Courts Compt Jud Sec 15,115 5,000 10,001 . . . . 114
300 Governor - Fiscal 42,714 36,808 . 5,906 . . . .
302 Office of the Attorney General 859,205 76 6,522 824,320 . 66 . 28,221
303 General Services Commission 1,294 8 1,286 . . . . .
304 Comptroller of Public Accounts 432 . 45 . . . . 387
305 General Land Office 331,435 . 24,498 . . . . 306,936
306 Texas State Library-Archives Comm 33 . . . . 33 . .
307 Secretary of State 405 . . . . 405 . .
308 State Auditor 747 . 747 . . . . .
318 Texas Commission for the Blind 3,521 . 186 3,335 . . . .
320 Texas Workforce Commission 174,135 . 164,202 . . 5,177 . 4,756
323 Teacher Retirement System 1,019,200 . 929,002 . . . . 90,198
324 Department of Human Services 8,233,263 130 850,178 7,098,381 . 277,393 . 7,182
325 Fire Fighter's Pension Commission 232 72 160 . . . . .
327 Employees Retirement System 251,807 . 212,306 10,000 . . . 29,501
329 Real Estate Commission 68 . 68 . . . . .
330 Texas Rehabilitation Commission 32,894 . 12,346 13,640 . 6,908 . .
332 Texas Dept Housing/Community Affairs 326,155 322,663 833 2,579 . . . 80
344 Commission on Human Rights 2,811 6 2,805 . . . . .
362 Texas Lottery Commission 102,385 . 709 . . . . 101,677
367 Telecommunications Infrastructure Fu 245,516 245,516 . . . . . .
401 Adjutant General 18,094 . 461 . . 16,993 . 640
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 37,336 2,408 28,350 . . 6,557 . 21
407 Comm Law Enf Officer Stds/Educ 36,002 10,071 25,930 . . . . .
409 Commission on Jail Standards 23,711 247 23,464 . . . . .
454 Texas Department of Insurance 326 . 326 . . . . .
455 Railroad Commission 17,895 . 5,561 . . . 12,334 .
476 Texas Racing Commission 5,013 43 4,945 . . . . 25
479 State Office of Risk Management 7,253 . 7,253 . . . . .
501 Texas Department of Health 9,175,813 102,037 381,442 8,691,884 . . . 450
506 UT M D Anderson Cancer Center 151,722 . 149,772 . . 1,950 . .
530 Dept of Protective & Reg Services 364,496 39 111,748 147,099 . 105,570 . 40
532 Interagy Cncl-Early Childhood Intvn 3,263 . . 3,263 . . . .
551 Department of Agriculture 3,175 19 2,414 . . 743 . .
554 Texas Animal Health Commission 66,302 9 55,396 . . 6,161 . 4,736
555 Texas Agriculture Extension Service 88,805 . 88,697 . . 8 . 100
556 Texas Agricultural Expermt Sta 56,061 . 55,995 . . 66 . .
582 Texas Natural Resource Conservation 294,037 7 273,030 . . 21,000 . .
592 Soil and Water Conservation Board 9,804 . 1,007 7,674 . 225 . 897
601 Texas Dept of Transportation 8,125,329 20,521 57,245 1,000 7,886,726 14,419 134,370 11,048
655 Texas Department of MH/MR 68,957 . 60,384 . . 8,282 . 291
665 Texas Juvenile Probation Commission 415,968 415,968 . . . . . .
694 Texas Youth Commission 1,732,506 45 50,468 6,322 . 11,267 . 1,664,404
696 Texas Dept of Criminal Justice 707,159 179,667 235,367 8,964 . 283,160 . .
701 Texas Education Agency 16,293,491 16,293,491 . . . . . .
710 Texas A&M University System 11,348 . 11,066 . . 282 . .
711 Texas A&M University 189,062 . 189,007 . . 55 . .
713 Tarleton State University 70 . . . . . 70 .
721 University of Texas at Austin 68,143 . 68,125 . . . . 18
731 Texas Woman's University 28,928 . 24,966 . . . . 3,962
733 Texas Tech University 732 . 732 . . . . .
743 UT at San Antonio 14,957 . 14,957 . . . . .
752 University of North Texas 14,200 . 13,895 . . 132 . 173
753 Sam Houston State University 3,203 . 2,325 253 . . . 626
754 Southwest Texas State Univ 38,308 . 38,308 . . . . .
772 School for the Deaf 239 . 189 . . . . 50
802 Parks & Wildlife Department 13,649 51 10,857 . . 2,653 . 88
808 Texas Historical Commission 13,195 35 13,160 . . . . .
813 Texas Commission on the Arts 1,452 . . 1,452 . . . .
902 Comptroller - Fiscal 441,627 441,627 . . . . . .
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COUNTY TOTAL 50,224,973 18,076,565 4,240,486 16,826,072 7,886,726 773,087 146,774 2,275,264