Presidio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 46 . . . . 46 . .
102 House of Representatives 93 . . . . 93 . .
241 District Courts Compt Jud Sec 5,202 5,000 111 . . . . 91
302 Office of the Attorney General 125,335 . 5,707 118,576 . . . 1,052
304 Comptroller of Public Accounts 80 . . . . . . 80
305 General Land Office 15 . . . . 15 . .
318 Texas Commission for the Blind 20 . . 20 . . . .
320 Texas Workforce Commission 49,815 25 45,602 . . 241 . 3,947
323 Teacher Retirement System 460,815 . 389,770 . . . . 71,044
324 Department of Human Services 671,484 214 349,602 303,563 . 9,405 . 8,700
327 Employees Retirement System 194,960 . 129,080 5,000 . . . 60,879
330 Texas Rehabilitation Commission 3,007 . 87 2,919 . . . .
332 Texas Dept Housing/Community Affairs 2,319,958 1,564,252 . 755,706 . . . .
362 Texas Lottery Commission 10,431 404 70 . . . . 9,957
367 Telecommunications Infrastructure Fu 150,026 150,026 . . . . . .
405 Department of Public Safety 22,244 24 17,411 . . 4,679 . 131
407 Comm Law Enf Officer Stds/Educ 4,323 4,323 . . . . . .
411 Texas Comm on Fire Protection 25,000 . . 25,000 . . . .
479 State Office of Risk Management 3,081 . 3,081 . . . . .
501 Texas Department of Health 2,476,042 71,261 373,879 2,009,036 . 12,769 . 9,097
530 Dept of Protective & Reg Services 36,572 92 25,080 9,024 . 1,832 . 544
532 Interagy Cncl-Early Childhood Intvn 672 . . 672 . . . .
555 Texas Agriculture Extension Service 21,134 . 21,134 . . . . .
582 Texas Natural Resource Conservation 48 . . . . 48 . .
592 Soil and Water Conservation Board 637 . 67 . . . . 570
601 Texas Dept of Transportation 2,929,027 9,370 35,228 . 2,842,964 38,547 300 2,618
655 Texas Department of MH/MR 44,249 . 41,904 1,683 . 169 . 493
694 Texas Youth Commission 12,825 13 9,392 . . . . 3,420
696 Texas Dept of Criminal Justice 81,708 4 81,704 . . . . .
701 Texas Education Agency 6,696,909 6,696,909 . . . . . .
711 Texas A&M University 14,060 . 14,060 . . . . .
719 Texas State Technical College System 353 . 353 . . . . .
721 University of Texas at Austin 402 . . . . 402 . .
742 UT of the Permian Basin 496 . 496 . . . . .
753 Sam Houston State University 1,371 . 995 376 . . . .
756 Sul Ross State University 68,801 . 58,773 720 . 8,527 . 782
781 Texas Higher Ed Coordinating Bd 1,686 . 28 1,600 . . . 58
802 Parks & Wildlife Department 151,786 77 71,327 . . 14,706 38,350 27,326
813 Texas Commission on the Arts 11,742 . . 11,742 . . . .
902 Comptroller - Fiscal 28,140 28,140 . . . . . .
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COUNTY TOTAL 16,624,594 8,530,133 1,674,940 3,245,638 2,842,964 91,478 38,650 200,790