Runnels County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 82 . . . . 82 . .
102 House of Representatives 54 . . . . 54 . .
241 District Courts Compt Jud Sec 12,915 5,000 445 . . . . 7,470
302 Office of the Attorney General 459,672 11 653 451,655 . . . 7,353
304 Comptroller of Public Accounts 52,040 57 51,821 . . . . 162
305 General Land Office 44,935 . 4,935 . . . . 40,000
307 Secretary of State 150 . . . . 150 . .
318 Texas Commission for the Blind 2,085 . 565 1,520 . . . .
320 Texas Workforce Commission 110,539 25,000 17,432 68,061 . . . 45
323 Teacher Retirement System 620,118 . 577,257 . . . . 42,861
324 Department of Human Services 3,514,192 59 269,945 3,229,340 . 12,131 . 2,718
327 Employees Retirement System 69,499 . 31,852 . . . . 37,648
330 Texas Rehabilitation Commission 7,433 51 3,265 4,117 . . . .
332 Texas Dept Housing/Community Affairs 232,415 232,272 . . . 143 . .
362 Texas Lottery Commission 21,636 . 150 . . . . 21,486
367 Telecommunications Infrastructure Fu 126,441 126,441 . . . . . .
401 Adjutant General 519 . . . . 519 . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 20,779 . 14,870 . . 5,159 . 749
406 National Guard Armory Board 830 . 580 . . 250 . .
407 Comm Law Enf Officer Stds/Educ 5,213 5,213 . . . . . .
455 Railroad Commission 32,814 . 1,534 . . 2 977 30,301
479 State Office of Risk Management 26,569 . 26,569 . . . . .
501 Texas Department of Health 4,055,216 103,984 66,656 3,880,063 . 3,855 . 659
503 Board of Medical Examiners 4,560 1,045 3,515 . . . . .
529 Health and Human Services Commission 5,097 55 4,974 . . 15 . 53
530 Dept of Protective & Reg Services 132,189 126 54,521 56,054 . 15,561 . 5,926
532 Interagy Cncl-Early Childhood Intvn 1,451 . . 1,451 . . . .
551 Department of Agriculture 1,069 . 19 . . 1,049 . .
555 Texas Agriculture Extension Service 83,042 . 82,968 . . . . 75
556 Texas Agricultural Expermt Sta 13,222 . 10,900 . . 2,322 . .
577 Texas Animal Damage Control Service 682 . . . . 682 . .
582 Texas Natural Resource Conservation 12,213 . 5,814 . . . . 6,399
592 Soil and Water Conservation Board 29,769 11,063 217 16,645 . . . 1,845
601 Texas Dept of Transportation 4,099,411 9,917 52,864 788 3,958,152 68,109 3,519 6,062
655 Texas Department of MH/MR 171,427 9 170,381 . . 1,038 . .
696 Texas Dept of Criminal Justice 739,367 . 634,535 . . 99,735 5,097 .
701 Texas Education Agency 14,233,551 14,233,551 . . . . . .
711 Texas A&M University 11,098 . 11,098 . . . . .
713 Tarleton State University 56,455 . . . . 56,455 . .
719 Texas State Technical College System 63,125 . 62,548 . . 256 . 322
737 Angelo State University 37,962 . 35,312 . . . 2,650 .
753 Sam Houston State University 1,511 . 1,097 415 . . . .
755 Stephen F Austin State Univ 1,551 . 1,551 . . . . .
756 Sul Ross State University 2,145 . . . . 2,145 . .
771 Sch for the Blind/Visually Impaired 18,689 686 15,460 . . . . 2,543
781 Texas Higher Ed Coordinating Bd 40 . . . . . . 40
802 Parks & Wildlife Department 62,399 21 7,964 . . 2,922 36,177 15,316
902 Comptroller - Fiscal 226,742 226,742 . . . . . .
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COUNTY TOTAL 29,426,085 14,981,302 2,224,991 7,710,108 3,958,152 272,635 48,420 230,478