Carson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 66 . . . . 66 . .
212 Office of Court Administration 7,008 7,008 . . . . . .
241 District Courts - Comptroller's Judi 28,299 27,901 . . . . . 398
302 Attorney General 525,005 314 . 519,847 . . . 4,844
304 Comptroller of Public Accounts 342 . . . . . . 342
306 Texas State Library and Archives Com 2,965 2,965 . . . . . .
307 Secretary of State 7,886 . . 7,886 . . . .
320 Texas Workforce Commission 393,539 . 4,353 388,774 . . . 412
323 Teacher Retirement System 601,097 . 569,280 31,817 . . . .
324 Department of Human Services 1,746,935 . 123,059 1,623,820 . 10 . 45
327 Employees Retirement System 601,114 . 518,385 82,729 . . . .
330 Texas Rehabilitation Commission 72,625 . 72,625 . . . . .
332 Texas Department of Housing and Comm 288,456 239,740 48,716 . . . . .
362 Texas Lottery Commission 13,598 . . . . . . 13,598
367 Telecommunications Infrastructure Fu 217,853 217,853 . . . . . .
405 Department of Public Safety 263,831 13,466 248,780 . 14 . . 1,570
411 Texas Commission on Fire Protection 4,750 . . 4,750 . . . .
455 Railroad Commission 91,140 . 91,140 . . . . .
458 Alcoholic Beverage Commission 45,601 . 45,601 . . . . .
479 State Office of Risk Management 11,011 . 11,011 . . . . .
501 Texas Department of Health 1,154,023 . 252 1,153,770 . . . 1
530 Department of Protective and Regulat 103,339 . 36,042 66,945 . 312 . 40
551 Department of Agriculture 124,780 . . 124,780 . . . .
555 Texas Agricultural Extension Service 70,280 . 70,280 . . . . .
556 Texas Agricultural Experiment Statio 4,529 . 4,529 . . . . .
576 Texas Forest Service 1 . 1 . . . . .
580 Water Development Board 500,000 . . . . . . 500,000
582 Texas Natural Resource Conservation 100 . . . . . . 100
592 Soil and Water Conservation Board 15,542 . . 13,287 . . . 2,255
601 Texas Department of Transportation 15,610,345 19,004 1,086,454 600 14,461,215 19,487 . 23,584
655 Texas Department of Mental Health an 1,780 . . 1,780 . . . .
696 Texas Department of Criminal Justice 1,956,895 . 1,903,583 . 53,190 . . 122
701 Texas Education Agency 2,386,199 2,385,044 . . . . . 1,156
709 Texas A&M University System Health S 13,289 . 13,289 . . . . .
721 University of Texas at Austin 29,830 . 29,830 . . . . .
733 Texas Tech University 7,435 . . 7,435 . . . .
739 Texas Tech University Health Science 3,200 . 3,200 . . . . .
743 University of Texas at San Antonio 35 . . . . . . 35
753 Sam Houston State University 317 . . . . . . 317
757 West Texas A&M University 22,831 . 22,831 . . . . .
781 Texas Higher Education Coordinating 9 . . . . . . 9
808 Texas Historical Commission 500 . . 500 . . . .
813 Texas Commission on the Arts 2,523 . . 2,523 . . . .
902 Comptroller - State Fiscal 30,307 29,620 . . . . . 687
907 Comptroller - State Energy Conservat 17,325 17,325 . . . . . .
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COUNTY TOTAL 26,978,531 2,960,239 4,903,239 4,031,245 14,514,419 19,875 0 549,514