Washington County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 164 . . . . 164 . .
102 House of Representatives 759 7 753 . . . . .
103 Texas Legislative Council 60 . . . . . . 60
241 District Courts Compt Jud Sec 30,701 30,000 481 . . . . 221
300 Governor - Fiscal 228,631 228,631 . . . . . .
302 Office of the Attorney General 884,106 . 255 867,953 . . . 15,898
304 Comptroller of Public Accounts 7,320 19 6,679 . . . . 621
305 General Land Office 50,874 12 6,649 . . 473 . 43,740
307 Secretary of State 605 . . . . 605 . .
315 Comptroller - Prepaid Higher Educati 11,051 . . . . . . 11,051
318 Texas Commission for the Blind 7,644 . 56 5,996 . 1,592 . .
320 Texas Workforce Commission 346,896 101,253 105,136 135,764 . . . 4,742
323 Teacher Retirement System 1,180,263 . 1,025,082 . . . . 155,181
324 Department of Human Services 5,309,268 178 589,222 4,706,692 . 12,699 . 476
327 Employees Retirement System 935,564 . 428,770 20,000 . . . 486,794
330 Texas Rehabilitation Commission 96,660 . 1,318 91,516 . 2,516 . 1,310
332 Texas Dept Housing/Community Affairs 295,800 201,084 . 94,715 . . . .
362 Texas Lottery Commission 176,757 . 1,476 . . . . 175,281
367 Telecommunications Infrastructure Fu 461,516 461,516 . . . . . .
401 Adjutant General 5,272 . . . . 5,272 . .
403 Texas Veterans Commission 808 . 499 . . . . 308
405 Department of Public Safety 94,457 43 81,186 . . 12,914 . 314
406 National Guard Armory Board 199 . 139 . . 60 . .
407 Comm Law Enf Officer Stds/Educ 12,237 12,237 . . . . . .
411 Texas Comm on Fire Protection 3,435 . . 3,435 . . . .
452 Dept of Licensing & Regulation 297 . 172 . . . . 125
455 Railroad Commission 19,200 . 12,225 . . . 6,975 .
465 Texas Department of Commerce 44,517 . . 44,517 . . . .
476 Texas Racing Commission 17,085 . 17,085 . . . . .
479 State Office of Risk Management 202,213 . 202,213 . . . . .
480 Texas Dept. of Economic Development 9,004 160 616 8,228 . . . .
501 Texas Department of Health 24,163,716 6,406 141,149 24,011,547 . . . 4,615
503 Board of Medical Examiners 123 . 123 . . . . .
506 UT M D Anderson Cancer Center 26,126 . 25,982 . . 144 . .
507 Board of Nurse Examiners 118 . . . . . . 118
530 Dept of Protective & Reg Services 243,669 247 80,518 162,149 . 734 . 20
532 Interagy Cncl-Early Childhood Intvn 9,821 . . 9,821 . . . .
551 Department of Agriculture 90,307 96 54,075 . . 30,287 . 5,849
554 Texas Animal Health Commission 16,768 25 16,561 . . . . 182
555 Texas Agriculture Extension Service 117,447 . 115,809 . . 1,028 . 610
556 Texas Agricultural Expermt Sta 55,950 . 53,484 . . 2,466 . .
576 Texas Forest Service 67,736 . 67,736 . . . . .
577 Texas Animal Damage Control Service 687 . 194 . . 493 . .
582 Texas Natural Resource Conservation 57,796 . . . . . . 57,796
592 Soil and Water Conservation Board 8,624 2,838 3,459 . . . . 2,328
601 Texas Dept of Transportation 11,441,917 46,082 221,384 250 11,106,012 44,286 . 23,903
655 Texas Department of MH/MR 13,786,452 613 12,791,671 1,132 . 860,917 1,170 130,950
694 Texas Youth Commission 80,500 43 35,708 15,323 . 16,231 7,291 5,904
696 Texas Dept of Criminal Justice 3,438,319 889 1,075,846 4,595 . 27,490 . 2,329,499
701 Texas Education Agency 13,389,719 13,389,719 . . . . . .
704 Public Community / Jr Colleges 15,691,495 15,691,495 . . . . . .
705 State BD for Educator Certification 522 7 515 . . . . .
710 Texas A&M University System 1,193 . 426 . . 667 . 100
711 Texas A&M University 535,762 . 528,689 . . 2,320 . 4,753
712 Texas Engineering Experiment Station 57,813 . 57,813 . . . . .
713 Tarleton State University 612 . 612 . . . . .
714 Univ Texas at Arlington 400 . . . . . . 400
715 Prairie View A&M University 145,117 . 108,598 . . 33,826 2,120 574
716 Texas Engineering Extension Service 8,306 . 4,516 . . 3,019 . 770
718 Texas A&M Univ at Galveston 43,810 . . . . 43,810 . .
719 Texas State Technical College System 30,424 . . . . 30,274 . 150
720 University of Texas System 181 . . . . . . 181
721 University of Texas at Austin 46,989 . 45,306 . . 1,308 . 375
723 UT Medical Branch-Galveston 49,695 . 49,695 . . . . .
731 Texas Woman's University 54,921 . 47,659 . . 6,912 . 350
732 Texas A&I University-Kingsville 400 . . . . . . 400
733 Texas Tech University 7,637 . 7,037 . . . . 600
742 UT of the Permian Basin 1,034 . . . . 1,034 . .
743 UT at San Antonio 203 . 203 . . . . .
752 University of North Texas 4,651 . 4,651 . . . . .
753 Sam Houston State University 24,991 . 19,882 68 . 4,749 . 292
754 Southwest Texas State Univ 1,788 . 1,788 . . . . .
757 West Texas A&M Univ 3,161 . 2,061 900 . . . 200
759 Univ of Houston-Clear Lake 320 . . . . . . 320
760 Texas A&M University-Corpus Christi 5,304 . 4,304 1,000 . . . .
764 Texas A&M University-Texarkana 170 . . . . . . 170
765 University of Houston-Victoria 70,717 . 70,717 . . . . .
781 Texas Higher Ed Coordinating Bd 1,040,913 1,000,535 60 39,963 . . . 355
788 Lamar University - Pt Arthur 120 . . . . . . 120
789 Lamar University Institute of Techno 147 . . . . . . 147
802 Parks & Wildlife Department 76,403 9 32,841 . . 14,164 24,380 5,009
808 Texas Historical Commission 777 128 649 . . . . .
902 Comptroller - Fiscal 933,218 553,720 379,498 . . . . .
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COUNTY TOTAL 96,268,349 31,727,992 18,531,230 30,225,564 11,106,012 1,162,456 41,936 3,473,159