Willacy County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 7,500 . . . . 7,500 . .
241 District Courts Compt Jud Sec 56,159 27,967 28,192 . . . . .
300 Governor - Fiscal 12,222 9,366 . 2,856 . . . .
302 Office of the Attorney General 1,095,568 . 613 1,082,450 . . . 12,506
303 General Services Commission 15,203 . . . . 15,203 . .
304 Comptroller of Public Accounts 132 . . . . . . 132
305 General Land Office 114,923 . 6,773 . . . . 108,150
307 Secretary of State 400 . . . . 400 . .
318 Texas Commission for the Blind 9,977 46 6,885 . . . . 3,046
320 Texas Workforce Commission 189,973 . 188,088 . . . . 1,885
323 Teacher Retirement System 1,252,840 . 1,167,467 . . . . 85,373
324 Department of Human Services 4,182,142 89 1,137,856 3,043,426 . . . 771
325 Fire Fighter's Pension Commission 6,114 1,653 4,460 . . . . .
327 Employees Retirement System 317,369 . 145,451 17,500 . . . 154,418
330 Texas Rehabilitation Commission 46,751 . 11,782 34,969 . . . .
332 Texas Dept Housing/Community Affairs 1,443,744 1,443,744 . . . . . .
342 State Aircraft Pooling Board 64 . . . . 64 . .
355 Childrens Trust Fd Texas Council 32,256 14 2,723 29,519 . . . .
362 Texas Lottery Commission 51,373 . 355 . . . . 51,018
367 Telecommunications Infrastructure Fu 143,377 143,377 . . . . . .
401 Adjutant General 1,205 . 505 . . . . 700
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 21,564 57 14,159 . . 6,956 . 391
407 Comm Law Enf Officer Stds/Educ 8,086 8,086 . . . . . .
411 Texas Comm on Fire Protection 1,000 . . 1,000 . . . .
455 Railroad Commission 1,313 . 863 . . . 450 .
458 Alcoholic Beverage Commission 8,028 . 8,028 . . . . .
465 Texas Department of Commerce 750 . . 750 . . . .
479 State Office of Risk Management 4,271 . 4,271 . . . . .
501 Texas Department of Health 13,741,143 5,312 586,121 13,148,455 . 74 . 1,183
530 Dept of Protective & Reg Services 85,685 31 34,577 50,274 . 803 . .
532 Interagy Cncl-Early Childhood Intvn 4,412 . . 4,412 . . . .
551 Department of Agriculture 51 . . . . 51 . .
555 Texas Agriculture Extension Service 66,101 . 63,192 . . 2,216 . 693
578 Bd Veterinary Medical Examiners 3,450 552 2,897 . . . . .
580 Water Development Board 57,110 57,110 . . . . . .
582 Texas Natural Resource Conservation 138,166 210 112,181 . . 4,177 . 21,598
592 Soil and Water Conservation Board 34,130 11,476 2,365 19,836 . . . 452
601 Texas Dept of Transportation 1,750,898 9,931 47,102 . 1,682,496 8,486 . 2,884
655 Texas Department of MH/MR 362,984 42 362,921 . . 22 . .
665 Texas Juvenile Probation Commission 187,251 187,251 . . . . . .
694 Texas Youth Commission 51,714 115 51,599 . . . . .
696 Texas Dept of Criminal Justice 643,249 16 616,104 . . . . 27,129
701 Texas Education Agency 25,942,654 25,941,822 831 . . . . .
719 Texas State Technical College System 435,945 . 433,635 400 . . . 1,909
720 University of Texas System 16 . . . . . . 16
721 University of Texas at Austin 15,860 . 15,860 . . . . .
736 Univ of Texas-Pan American 50,993 . 50,971 . . 22 . .
747 University of Texas at Brownsville 1,072 . 1,072 . . . . .
753 Sam Houston State University 466 . 338 128 . . . .
754 Southwest Texas State Univ 61,043 . 61,043 . . . . .
781 Texas Higher Ed Coordinating Bd 7,092 . 120 . . . . 6,972
802 Parks & Wildlife Department 17,400 24 12,701 . . 4,464 . 211
902 Comptroller - Fiscal 317,140 315,140 . 2,000 . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 53,001,501 28,163,432 5,184,826 17,437,975 1,682,496 50,437 450 481,885