Mitchell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 361 . 306 . . 55 . .
102 House of Representatives 555 4 520 . . 30 . .
241 District Courts Compt Jud Sec 94,716 39,448 54,658 . . . . 611
300 Governor - Fiscal 260 260 . . . . . .
302 Office of the Attorney General 268,924 . . 263,888 . . . 5,036
304 Comptroller of Public Accounts 90 . . . . . . 90
307 Secretary of State 150 . . . . 150 . .
318 Texas Commission for the Blind 1,910 . 521 1,389 . . . .
320 Texas Workforce Commission 9,022 . 8,938 . . . . 84
323 Teacher Retirement System 455,302 . 387,279 . . . . 68,022
324 Department of Human Services 3,050,639 . 129,577 2,918,919 . 2,126 . 18
327 Employees Retirement System 445,738 . 254,432 1,667 . . . 189,639
330 Texas Rehabilitation Commission 39,113 . 1,073 38,040 . . . .
332 Texas Dept Housing/Community Affairs 392,399 391,292 270 837 . . . .
362 Texas Lottery Commission 12,633 . 88 . . . . 12,545
367 Telecommunications Infrastructure Fu 150,276 150,276 . . . . . .
403 Texas Veterans Commission 2,054 . 1,270 . . . . 784
405 Department of Public Safety 19,672 40 16,076 . . 1,338 . 2,218
407 Comm Law Enf Officer Stds/Educ 3,988 3,988 . . . . . .
479 State Office of Risk Management 44,155 . 44,155 . . . . .
501 Texas Department of Health 3,944,966 42,631 40,273 3,861,861 . . . 200
529 Health and Human Services Commission 50 . . . . 50 . .
530 Dept of Protective & Reg Services 10,259 53 6,854 3,353 . . . .
532 Interagy Cncl-Early Childhood Intvn 1,094 . . 1,094 . . . .
554 Texas Animal Health Commission 35,305 . 33,825 . . . . 1,480
555 Texas Agriculture Extension Service 22,909 . 20,866 . . 2,043 . .
582 Texas Natural Resource Conservation 23,882 . . . . . . 23,882
592 Soil and Water Conservation Board 1,537 . 162 . . . . 1,375
601 Texas Dept of Transportation 6,616,078 7,029 4,462 350 6,586,058 17,165 68 945
655 Texas Department of MH/MR 306,134 25 305,202 . . 905 . 2
696 Texas Dept of Criminal Justice 7,738,660 264 7,131,308 . . 606,492 . 596
701 Texas Education Agency 4,944,883 4,944,883 . . . . . .
719 Texas State Technical College System 109,714 . 107,510 500 . 1,350 . 355
733 Texas Tech University 8,466 . 6,806 . . . . 1,660
737 Angelo State University 64,201 . 44,573 . . 19,628 . .
753 Sam Houston State University 151 . 110 42 . . . .
767 SW College Inst for the Deaf 2,667 . 1,167 . . . . 1,500
781 Texas Higher Ed Coordinating Bd 40 . . . . . . 40
802 Parks & Wildlife Department 47,043 50 20,572 . . 17,398 8,415 607
902 Comptroller - Fiscal 163,835 161,703 . 2,000 . . . 132
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COUNTY TOTAL 29,033,832 5,741,946 8,622,855 7,093,939 6,586,058 668,730 8,484 311,820