Uvalde County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 93 . . . . 93 . .
102 House of Representatives 53,382 . 47,292 . . 6,090 . .
212 Office of Court Administration 6,506 4 6,467 . . . . 35
241 District Courts Compt Jud Sec 20,024 5,000 9,668 . . . . 5,356
300 Governor - Fiscal 22,917 . . 22,917 . . . .
302 Office of the Attorney General 1,627,352 206 79,449 1,437,081 . 59,108 . 51,508
303 General Services Commission 27 . . . . . . 27
304 Comptroller of Public Accounts 419 . . . . . . 419
305 General Land Office 45,401 . 4,752 . . 95 . 40,554
307 Secretary of State 542 . . . . 505 . 37
308 State Auditor 20,015 120 19,895 . . . . .
315 Comptroller - Prepaid Higher Educati 1,274 . . . . . . 1,274
318 Texas Commission for the Blind 12,189 . 304 11,885 . . . .
320 Texas Workforce Commission 344,071 66,003 241,283 20,633 . 13,020 . 3,133
323 Teacher Retirement System 1,599,130 . 1,398,946 . . . . 200,184
324 Department of Human Services 7,846,916 3 910,419 6,908,273 . 27,159 . 1,062
327 Employees Retirement System 230,426 . 160,997 8,600 . . . 60,829
330 Texas Rehabilitation Commission 168,312 47 15,455 143,951 . 7,984 . 875
332 Texas Dept Housing/Community Affairs 1,225,900 429,889 . 796,010 . . . .
355 Childrens Trust Fd Texas Council 86,027 . . 86,027 . . . .
362 Texas Lottery Commission 108,240 6,836 700 . . . . 100,704
367 Telecommunications Infrastructure Fu 910,585 327,584 . 583,001 . . . .
401 Adjutant General 8,193 . 2,792 . . . . 5,401
405 Department of Public Safety 373,662 245,966 53,424 . . 66,319 120 7,833
407 Comm Law Enf Officer Stds/Educ 10,841 10,841 . . . . . .
455 Railroad Commission 12,828 . 1,726 . . 137 10,965 .
458 Alcoholic Beverage Commission 11,369 46 10,929 . . 269 . 125
479 State Office of Risk Management 13,191 . 13,191 . . . . .
480 Texas Dept. of Economic Development 2,591 . 1,525 1,066 . . . .
501 Texas Department of Health 13,971,772 34,047 807,779 13,076,957 . 50,374 . 2,616
530 Dept of Protective & Reg Services 166,436 86 43,870 121,794 . 632 . 54
532 Interagy Cncl-Early Childhood Intvn 4,352 . . 4,352 . . . .
551 Department of Agriculture 10,065 185 874 . . 1,152 . 7,853
554 Texas Animal Health Commission 63,421 . 52,522 . . . . 10,899
555 Texas Agriculture Extension Service 327,621 . 318,239 . . 8,205 . 1,177
556 Texas Agricultural Expermt Sta 803,620 . 775,928 . . 25,887 . 1,805
577 Texas Animal Damage Control Service 126,254 . 125,808 . . 447 . .
580 Water Development Board 314,205 286,576 26,778 . . 603 . 248
582 Texas Natural Resource Conservation 492,201 321,729 128,684 . . 439 . 41,350
592 Soil and Water Conservation Board 1,836 . 193 . . . . 1,643
601 Texas Dept of Transportation 5,673,653 7,571 104,049 450,620 4,852,821 244,802 . 13,791
655 Texas Department of MH/MR 87,502 . 73,661 4,870 . 5,282 . 3,689
665 Texas Juvenile Probation Commission 268,418 268,418 . . . . . .
694 Texas Youth Commission 8,813 . . 238 . . . 8,575
696 Texas Dept of Criminal Justice 3,750,222 2,176,256 1,513,646 5,037 . 10,427 . 44,856
701 Texas Education Agency 32,545,716 32,543,998 1,718 . . . . .
704 Public Community / Jr Colleges 5,486,185 5,486,185 . . . . . .
705 State BD for Educator Certification 1,479 . 1,479 . . . . .
710 Texas A&M University System 450 . . . . 450 . .
713 Tarleton State University 769 . 769 . . . . .
720 University of Texas System 9 . . . . . . 9
721 University of Texas at Austin 389 . 389 . . . . .
732 Texas A&I University-Kingsville 245 . . . . 235 . 10
733 Texas Tech University 7,267 . 6,992 275 . . . .
736 Univ of Texas-Pan American 4,154 . 4,154 . . . . .
743 UT at San Antonio 25,871 . 25,871 . . . . .
745 UT Health Science-San Antonio 2,211 . 2,211 . . . . .
752 University of North Texas 3,514 . 3,514 . . . . .
753 Sam Houston State University 664 . 368 296 . . . .
756 Sul Ross State University 1,537,220 . 1,147,601 . . 369,316 11,018 9,285
781 Texas Higher Ed Coordinating Bd 842,056 802,973 21 38,978 . . . 84
802 Parks & Wildlife Department 153,158 95 34,708 . 2,400 94,121 19,648 2,186
902 Comptroller - Fiscal 652,033 451,265 198,497 . . . . 2,272
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COUNTY TOTAL 82,096,206 43,471,930 8,379,537 23,722,862 4,855,221 993,149 41,751 631,756