Real County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 20 . . . . 20 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 146,120 . 4,992 119,784 . . . 21,344
303 General Services Commission 30 . . . . . . 30
304 Comptroller of Public Accounts 54 . . . . . . 54
305 General Land Office 140,927 . 6,836 . . . . 134,091
307 Secretary of State -1,822 . . -1,822 . . . .
318 Texas Commission for the Blind 275 . 75 200 . . . .
320 Texas Workforce Commission 2,952 . 2,934 . . . . 18
323 Teacher Retirement System 138,024 . 134,090 . . . . 3,934
324 Department of Human Services 1,088,651 . 82,251 1,005,578 . 822 . .
327 Employees Retirement System 24,022 . 11,009 . . . . 13,013
330 Texas Rehabilitation Commission 314 . 23 292 . . . .
332 Texas Dept Housing/Community Affairs 360,011 360,011 . . . . . .
362 Texas Lottery Commission 89,197 . 619 . . . . 88,577
367 Telecommunications Infrastructure Fu 66,176 66,176 . . . . . .
405 Department of Public Safety 354,121 353,999 122 . . . . .
407 Comm Law Enf Officer Stds/Educ 1,873 1,873 . . . . . .
411 Texas Comm on Fire Protection 3,876 . . 3,876 . . . .
455 Railroad Commission 729 . 479 . . . 250 .
479 State Office of Risk Management 22,290 . 22,290 . . . . .
501 Texas Department of Health 745,623 66 75,324 670,233 . . . .
530 Dept of Protective & Reg Services 3,292,622 . 2,662 3,289,960 . . . .
532 Interagy Cncl-Early Childhood Intvn 283 . . 283 . . . .
556 Texas Agricultural Expermt Sta 24,921 . 24,921 . . . . .
592 Soil and Water Conservation Board 619 . 65 . . . . 554
601 Texas Dept of Transportation 5,211,859 1,362 34,187 263 5,170,597 2,854 . 2,596
655 Texas Department of MH/MR 11 . . . . . . 11
696 Texas Dept of Criminal Justice 34,398 . 34,398 . . . . .
701 Texas Education Agency 894,720 894,720 . . . . . .
756 Sul Ross State University 5,077 . 5,077 . . . . .
802 Parks & Wildlife Department 218,706 13 68,681 . . 108,268 41,438 305
902 Comptroller - Fiscal 51,551 51,551 . . . . . .
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COUNTY TOTAL 12,923,229 1,734,770 511,036 5,088,646 5,170,597 111,964 41,688 264,527