Webb County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 38,265 13 37,695 . . 557 . .
102 House of Representatives 34,137 . 30,151 . . 3,700 . 286
212 Office of Court Administration 27,126 . 2,934 . . . . 24,192
233 13th Court of Appeals District 105 . . . . 105 . .
241 District Courts Compt Jud Sec 146,417 96,752 47,250 . . . . 2,415
300 Governor - Fiscal 1,313,038 1,220,878 . 92,160 . . . .
302 Office of the Attorney General 7,916,764 95,646 111,221 7,256,246 . 112,740 . 340,910
303 General Services Commission 933,594 -77,068 30,222 . . . . 980,440
304 Comptroller of Public Accounts 96,456 291 56,787 . . 33,217 . 6,161
305 General Land Office 77,922 . 23,371 . . . . 54,551
306 Texas State Library-Archives Comm 22,046 22,046 . . . . . .
307 Secretary of State 44,468 . . 43,763 . 705 . .
312 Securities Board 150 . . . . 150 . .
315 Comptroller - Prepaid Higher Educati 2,084 . . . . . . 2,084
318 Texas Commission for the Blind 213,213 82 34,675 147,764 . 24,882 . 5,809
320 Texas Workforce Commission 55,540,228 8,316,638 986,984 46,223,440 . 5,704 . 7,463
323 Teacher Retirement System 11,736,878 620 10,124,783 . . . . 1,611,474
324 Department of Human Services 30,300,433 5,000 6,556,102 23,218,279 . 511,562 . 9,489
327 Employees Retirement System 1,279,383 . 748,931 600 . 13,081 . 516,770
330 Texas Rehabilitation Commission 1,301,480 321 70,013 1,177,074 . 51,166 . 2,906
332 Texas Dept Housing/Community Affairs 3,278,526 1,763,213 7,876 1,504,721 . 188 . 2,528
340 Texas Department on Aging 1,157,908 1,152,137 4,875 . . . . 896
355 Childrens Trust Fd Texas Council 6,814 . 2,280 3,262 . . . 1,272
360 State Office of Admin Hearings 236 . 186 . . . . 50
362 Texas Lottery Commission 1,200,996 95,826 11,892 . . 9,364 5,000 1,078,914
367 Telecommunications Infrastructure Fu 465,236 465,236 . . . . . .
401 Adjutant General 142,107 . 59,383 . . 6,117 1,850 74,757
403 Texas Veterans Commission 13,551 71 11,728 . . 106 . 1,646
405 Department of Public Safety 904,051 523,784 255,183 8,369 . 91,728 12,500 12,486
407 Comm Law Enf Officer Stds/Educ 53,057 53,057 . . . . . .
410 Criminal Justice Policy Council 3,075 . . . . . . 3,075
451 Department of Banking 40 . . . . 40 . .
453 Texas Workers' Compensation Comm 163,280 281 133,074 . . 26,675 . 3,250
455 Railroad Commission 8,299 8 1,382 . . 2,734 4,101 73
458 Alcoholic Beverage Commission 114,957 31 32,238 . . 6,807 74,313 1,568
459 Bd of Architectural Examiners 1,625 261 1,364 . . . . .
476 Texas Racing Commission 14,538 151 14,387 . . . . .
479 State Office of Risk Management 153,279 . 153,279 . . . . .
480 Texas Dept. of Economic Development 41,869 538 2,423 26,620 . 12,288 . .
501 Texas Department of Health 98,701,008 4,758,968 777,769 93,111,093 . 30,530 . 22,648
507 Board of Nurse Examiners 52 . . . . . . 52
517 Texas Com on Alcohol & Drug Abuse 4,017,266 . 1,070 4,016,196 . . . .
529 Health and Human Services Commission 6,882 . 126 6,650 . . . 106
530 Dept of Protective & Reg Services 1,305,556 1,683 211,114 1,089,851 . 1,302 . 1,607
532 Interagy Cncl-Early Childhood Intvn 26,974 . 69 26,636 . 208 . 60
551 Department of Agriculture 75,992 3 47,879 . . 27,327 . 783
554 Texas Animal Health Commission 35,917 86 35,643 . . 79 . 108
555 Texas Agriculture Extension Service 47,457 . 47,176 . . 170 . 110
556 Texas Agricultural Expermt Sta 47,110 . 46,357 . . 753 . .
580 Water Development Board 228,361 228,171 . . . 10 . 180
582 Texas Natural Resource Conservation 986,399 299,084 448,675 9,433 . 38,348 . 190,858
592 Soil and Water Conservation Board 13,242 11,593 173 . . . . 1,476
601 Texas Dept of Transportation 45,181,328 1,049,280 630,208 453,378 32,912,109 227,321 12,457 9,896,575
655 Texas Department of MH/MR 9,686,958 852 8,411,099 307,900 . 476,876 33,096 457,135
665 Texas Juvenile Probation Commission 1,150,266 1,150,266 . . . . . .
694 Texas Youth Commission 710 . 365 . . 345 . .
696 Texas Dept of Criminal Justice 2,780,527 2,107,365 441,251 . . 31,020 . 200,891
701 Texas Education Agency 162,535,046 162,319,154 4,883 210,186 . . . 823
704 Public Community / Jr Colleges 12,855,292 12,855,292 . . . . . .
711 Texas A&M University 130,481 . 127,037 1,541 . 391 . 1,512
714 Univ Texas at Arlington 63,715 . 63,715 . . . . .
716 Texas Engineering Extension Service 236 . . . . . . 236
719 Texas State Technical College System 956 . . . . 956 . .
720 University of Texas System 4,327 . 4,327 . . . . .
721 University of Texas at Austin 59,284 . 57,964 . . 1,320 . .
723 UT Medical Branch-Galveston 21,309 . 21,309 . . . . .
724 University of Texas at El Paso 4,800 . 4,800 . . . . .
731 Texas Woman's University 2,556 . 2,556 . . . . .
732 Texas A&I University-Kingsville 2,301 . 396 . . 62 . 1,843
734 Lamar University - Beaumont 3,664 . 3,400 . . 264 . .
735 Midwestern University 495 . . . . 495 . .
736 Univ of Texas-Pan American 149,097 . 133,919 . . . 15,087 91
737 Angelo State University 65,023 . 64,693 . . 330 . .
738 University of Texas at Dallas 495 . . . . 495 . .
743 UT at San Antonio 63,394 15,300 48,094 . . . . .
744 UT Health Science Cntr-Houston 5,000 . . . . . . 5,000
745 UT Health Science-San Antonio 459,733 . 442,033 . . 17,700 . .
747 University of Texas at Brownsville 36,730 . 28,730 . . . . 8,000
752 University of North Texas 160,817 . 122,047 37,945 . 825 . .
753 Sam Houston State University 123,301 . 121,484 443 . . . 1,374
754 Southwest Texas State Univ 139,060 . 136,560 . . . . 2,500
756 Sul Ross State University 2,868 . 2,868 . . . . .
760 Texas A&M University-Corpus Christi 35,909 . 31,909 4,000 . . . .
761 Texas A&M International University 11,097,424 . 10,578,834 49,781 . 342,924 48,900 76,986
771 Sch for the Blind/Visually Impaired 3,705 . 3,352 . . . . 352
781 Texas Higher Ed Coordinating Bd 1,623,530 1,408,381 1,409 200,795 . . . 12,945
802 Parks & Wildlife Department 492,654 463,307 5,390 . . 22,945 942 70
808 Texas Historical Commission 12,517 6,175 1,342 5,000 . . . .
813 Texas Commission on the Arts 23,585 . . 23,585 . . . .
902 Comptroller - Fiscal 3,271,937 2,672,682 582,036 10,000 . . . 7,219
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COUNTY TOTAL 476,490,876 203,083,458 43,246,730 179,266,713 32,912,109 2,136,614 208,245 15,637,006