Val Verde County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 211 . . . . 211 . .
241 District Courts Compt Jud Sec 143,765 71,192 72,045 . . . . 528
300 Governor - Fiscal 238,126 29,498 11,696 148,877 . . . 48,056
302 Office of the Attorney General 2,188,701 65,408 79,930 1,929,998 . 41,543 . 71,822
303 General Services Commission 10,915 . . . . 10,915 . .
304 Comptroller of Public Accounts 2,101 . 279 . . 300 . 1,522
305 General Land Office 165,561 . 611 . . . . 164,950
307 Secretary of State 92 . . -596 . 605 . 83
315 Comptroller - Prepaid Higher Educati 2,176 . . . . . . 2,176
318 Texas Commission for the Blind 24,374 . 2,393 21,681 . . . 300
320 Texas Workforce Commission 428,265 33 369,327 . . 40,105 . 18,800
323 Teacher Retirement System 2,353,943 . 2,079,550 . . . . 274,393
324 Department of Human Services 19,129,000 204 2,727,991 16,319,054 . 80,894 . 857
327 Employees Retirement System 189,016 . 86,626 15,267 . . . 87,123
330 Texas Rehabilitation Commission 221,163 10 26,623 183,271 . 7,771 . 3,487
332 Texas Dept Housing/Community Affairs 535,053 492,031 . 43,022 . . . .
362 Texas Lottery Commission 120,203 31,454 609 . . . . 88,140
367 Telecommunications Infrastructure Fu 117,232 117,232 . . . . . .
401 Adjutant General 37,133 . 9,700 . . 1,936 . 25,497
405 Department of Public Safety 2,564,491 1,892,190 194,167 420,946 . 54,933 . 2,255
407 Comm Law Enf Officer Stds/Educ 16,419 16,419 . . . . . .
455 Railroad Commission 39 . . . . 39 . .
458 Alcoholic Beverage Commission 10,023 9 7,142 . . 2,819 . 54
479 State Office of Risk Management 40,505 . 40,505 . . . . .
480 Texas Dept. of Economic Development 23,086 . 13,586 9,500 . . . .
501 Texas Department of Health 20,538,440 285,860 448,022 19,795,670 . 7,424 . 1,464
517 Texas Com on Alcohol & Drug Abuse 145,340 . . 145,340 . . . .
526 Low-Level Rad Waste Disp Authority 303 . 303 . . . . .
529 Health and Human Services Commission 1,258 . 1,258 . . . . .
530 Dept of Protective & Reg Services 99,713 55 33,478 51,860 . 14,321 . .
532 Interagy Cncl-Early Childhood Intvn 7,889 . 952 6,402 . . . 535
551 Department of Agriculture 160,697 . 3,498 . . 157,178 . 22
554 Texas Animal Health Commission 195 . 13 . . 15 . 167
555 Texas Agriculture Extension Service 6,295 . 6,062 . . 213 . 20
556 Texas Agricultural Expermt Sta 6,657 . . . . 6,657 . .
580 Water Development Board 379,392 379,392 . . . . . .
582 Texas Natural Resource Conservation 85,490 18,500 53,331 . . 265 . 13,394
592 Soil and Water Conservation Board 2,677 1,227 153 . . . . 1,298
601 Texas Dept of Transportation 4,245,378 726,276 324,221 500 3,042,740 145,096 625 5,920
655 Texas Department of MH/MR 14,965 . 14,930 4 . . . 31
665 Texas Juvenile Probation Commission 466,717 466,717 . . . . . .
694 Texas Youth Commission 25,191 . 150 . . . . 25,041
696 Texas Dept of Criminal Justice 753,987 339,980 397,860 . . 16,147 . .
701 Texas Education Agency 46,078,267 46,078,267 . . . . . .
711 Texas A&M University 58,100 . 58,057 . . . . 43
714 Univ Texas at Arlington 230 . 230 . . . . .
716 Texas Engineering Extension Service 37 . 22 . . 15 . .
720 University of Texas System 9 . . . . . . 9
721 University of Texas at Austin 58,240 . 58,240 . . . . .
732 Texas A&I University-Kingsville 1,568 . 1,568 . . . . .
737 Angelo State University 1,064 . . . . . . 1,064
743 UT at San Antonio 1,576 . 1,566 10 . . . .
745 UT Health Science-San Antonio 10,016 . 10,016 . . . . .
753 Sam Houston State University 1,105 . 849 256 . . . .
754 Southwest Texas State Univ 15,967 . 15,967 . . . . .
756 Sul Ross State University 752,218 . 726,923 . . 16,783 1,396 7,116
760 Texas A&M University-Corpus Christi 42,375 . . . . . 42,375 .
771 Sch for the Blind/Visually Impaired 2,912 . 2,725 . . . . 187
781 Texas Higher Ed Coordinating Bd 51,738 . 875 44,396 . . . 6,467
789 Lamar University Institute of Techno 3,138 . . . . . . 3,138
802 Parks & Wildlife Department 96,730 870 56,371 . . 14,688 17,758 7,043
808 Texas Historical Commission 45,000 45,000 . . . . . .
813 Texas Commission on the Arts 32,824 . . 32,824 . . . .
902 Comptroller - Fiscal 781,573 775,605 960 5,000 . . . 8
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 103,536,866 51,833,430 7,941,376 39,173,281 3,042,740 620,873 62,154 863,011