Rockwall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 80 . . . . 80 . .
102 House of Representatives 56 . . . . 56 . .
103 Texas Legislative Council 152 . . . . 152 . .
212 Office of Court Administration 7,117 . 6,910 . . . . 207
225 5th Court of Appeals District 19,295 . 19,260 . . . . 35
241 District Courts Compt Jud Sec 94,762 39,450 55,211 . . . . 102
300 Governor - Fiscal 542,176 511,789 . 30,387 . . . .
302 Office of the Attorney General 219,093 . 1,386 209,223 . 132 . 8,352
303 General Services Commission 19 . . . . . . 19
304 Comptroller of Public Accounts 2,704 . . . . 442 . 2,263
305 General Land Office 108,292 . 4,627 . . . . 103,666
306 Texas State Library-Archives Comm 1,623 . 1,623 . . . . .
307 Secretary of State 205 . . . . 205 . .
315 Comptroller - Prepaid Higher Educati 50 . 50 . . . . .
318 Texas Commission for the Blind 526 . . 326 . . . 200
320 Texas Workforce Commission 51,844 . 44,718 333 . . . 6,794
323 Teacher Retirement System 1,577,970 . 1,336,194 . . . . 241,775
324 Department of Human Services 4,018,853 . 262,046 3,736,794 . 19,967 . 45
327 Employees Retirement System 349,466 . 201,413 16,150 . . . 131,902
330 Texas Rehabilitation Commission 47,910 . 1,647 46,154 . . . 109
332 Texas Dept Housing/Community Affairs 44,140 . . 44,140 . . . .
362 Texas Lottery Commission 64,819 . 450 . . . . 64,369
367 Telecommunications Infrastructure Fu 31,911 31,911 . . . . . .
405 Department of Public Safety 64,303 . 37,886 . . 24,896 . 1,522
407 Comm Law Enf Officer Stds/Educ 11,595 11,595 . . . . . .
455 Railroad Commission 23,131 . 12,081 . . . 11,050 .
458 Alcoholic Beverage Commission 65 . . . . 65 . .
479 State Office of Risk Management 20,957 . 20,957 . . . . .
501 Texas Department of Health 5,833,842 17 70,181 5,763,380 . . . 263
503 Board of Medical Examiners 6,446 . 6,446 . . . . .
508 Bd of Chiropractic Examiners 2,817 223 2,593 . . . . .
513 Texas Funeral Service Comm 2,838 21 2,817 . . . . .
530 Dept of Protective & Reg Services 115,293 . 26,073 68,612 . 20,609 . .
532 Interagy Cncl-Early Childhood Intvn 2,066 . . 2,066 . . . .
533 Exec Cncl of Physical & Occ Therapy 2,174 98 2,076 . . . . .
551 Department of Agriculture 1,322 . 902 . . . . 420
582 Texas Natural Resource Conservation 5,325 . 3,031 . . . . 2,294
592 Soil and Water Conservation Board 207 . 22 . . . . 185
601 Texas Dept of Transportation 3,845,309 3,975 111,582 600 3,685,705 23,015 1,500 18,932
655 Texas Department of MH/MR 1,752,147 257 1,135,179 607,691 . 8,684 . 336
665 Texas Juvenile Probation Commission 295,376 295,376 . . . . . .
696 Texas Dept of Criminal Justice 302,994 213,936 60,398 19,465 . 8,818 . 376
701 Texas Education Agency 18,715,155 18,712,709 2,139 . . . . 308
711 Texas A&M University 6,065 . 5,855 . . . . 210
716 Texas Engineering Extension Service 150 . . . . 150 . .
719 Texas State Technical College System 425 . . . . . . 425
721 University of Texas at Austin 13,129 . 13,129 . . . . .
723 UT Medical Branch-Galveston 22,888 . 22,888 . . . . .
729 UT Southwestern Medical Cntr-Dallas 26,375 . 23,975 . . 2,400 . .
730 University of Houston 2,176 . . . . 2,176 . .
731 Texas Woman's University 69,750 . 63,963 . . 5,787 . .
733 Texas Tech University 1,328 . . . . . 1,328 .
735 Midwestern University 480 . . . . 480 . .
737 Angelo State University 3,192 . . . . 3,192 . .
738 University of Texas at Dallas 4,686 . 3,108 . . 1,578 . .
748 Texas A&M Univ-College of Dentistry 25,828 . 24,330 . . 1,499 . .
751 Texas A&M University-Commerce 114,881 . 113,062 . . 1,789 . 30
752 University of North Texas 18,552 . 14,786 2,990 . 776 . .
753 Sam Houston State University 5,301 . 5,192 109 . . . .
757 West Texas A&M Univ 5,760 . . . . 5,760 . .
763 Univ of North Texas HSC at Fort Wort 4,028 . . . . . 3,370 658
781 Texas Higher Ed Coordinating Bd 2,505 . 42 . . . . 2,464
802 Parks & Wildlife Department 4,798 . 3,997 . . 801 . .
902 Comptroller - Fiscal 587,168 579,361 . 2,000 . . . 5,807
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COUNTY TOTAL 39,105,891 20,400,719 3,724,224 10,550,421 3,685,705 133,506 17,248 594,067