Bowie County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 220 . . . . 220 . .
102 House of Representatives 56,618 . 51,944 . . 4,674 . .
103 Texas Legislative Council 9,075 . 9,075 . . . . .
212 Office of Court Administration 91,371 . 81,527 . . . . 9,844
226 Court of Appeals - Sixth Court of Ap 843,828 . 801,760 . . 12,244 . 29,823
241 District Courts - Comptroller's Judi 584,650 68,473 515,055 . . . . 1,122
300 Governor - Fiscal 651,767 296,281 46,043 309,443 . . . .
302 Attorney General 6,252,525 75,968 568,909 5,370,937 . 13,294 . 223,417
304 Comptroller of Public Accounts 69,144 . 64,891 . . . . 4,253
305 General Land Office 51,060 . 723 . . 212 . 50,125
307 Secretary of State 1,616 . 316 . . 1,300 . .
315 Comptroller - Prepaid Higher Educati 3,696 . . . . . . 3,696
318 Texas Commission for the Blind 150,762 . 71,668 75,474 . 938 . 2,682
320 Texas Workforce Commission 14,210,743 5,765,220 340,058 8,082,356 . 18,358 . 4,751
323 Teacher Retirement System 15,279,121 . 14,970,475 308,647 . . . .
324 Department of Human Services 23,433,484 . 1,841,266 21,545,515 . 41,911 . 4,792
327 Employees Retirement System 4,654,749 . 3,920,967 733,782 . . . .
330 Texas Rehabilitation Commission 965,896 . 305,979 657,256 . 204 . 2,457
332 Texas Department of Housing and Comm 1,214,097 889,177 58,208 266,712 . . . .
340 Texas Department on Aging 1,492,956 1,487,172 3,438 . . . . 2,346
355 Children's Trust Fund of Texas Counc 30,298 . . 30,298 . . . .
362 Texas Lottery Commission 715,964 96,412 1,386 . . . . 618,167
367 Telecommunications Infrastructure Fu 916,825 870,279 . 46,546 . . . .
401 Adjutant General 43,423 . 27,420 . . 9,847 . 6,155
405 Department of Public Safety 11,135,732 9,118,185 1,826,999 . . 160,983 . 29,565
411 Texas Commission on Fire Protection 35,000 . . . . . . 35,000
453 Texas Workers Compensation Commissio 750 . 750 . . . . .
454 Texas Department of Insurance 31,455 . 30,931 . . 524 . .
455 Railroad Commission 157 . . . . 157 . .
458 Alcoholic Beverage Commission 59,711 . 59,711 . . . . .
477 Advisory Commission on State Emergen 625,203 625,203 . . . . . .
479 State Office of Risk Management 316,405 . 316,405 . . . . .
480 Texas Department of Economic Develop 52,163 48,090 . 4,073 . . . .
501 Texas Department of Health 36,235,426 593,300 153,809 35,485,293 . 210 . 2,814
507 Board of Nurse Examiners 34 . . . . . . 34
517 Texas Commission on Alcohol and Drug 104,987 106,987 . -2,000 . . . .
520 Board of Examiners of Psychologists 200 . 200 . . . . .
530 Department of Protective and Regulat 1,320,799 . 778,358 541,987 . 315 . 139
532 Interagency Council on Early Childho 294,600 . . 294,600 . . . .
551 Department of Agriculture 375 . . . . 375 . .
554 Texas Animal Health Commission 86,676 . 42,007 . . 108 . 44,561
555 Texas Agricultural Extension Service 52,262 . 52,262 . . . . .
556 Texas Agricultural Experiment Statio 346 . . . . 346 . .
576 Texas Forest Service 157,460 5,000 147,316 . . 2,269 2,187 689
577 Texas Animal Damage Control Service 72 . . . . 72 . .
582 Texas Natural Resource Conservation 930,179 336,592 . . . . -750 594,337
592 Soil and Water Conservation Board 15,879 14,507 . . . . . 1,372
601 Texas Department of Transportation 40,337,113 2,099,584 2,621,672 124,308 34,513,402 844,517 29,170 104,461
655 Texas Department of Mental Health an 7,688,823 . 34,302 7,649,993 . 3,092 . 1,437
665 Texas Juvenile Probation Commission 422,459 420,812 . . . . . 1,647
694 Texas Youth Commission 229,256 . 188,567 2,108 . 3,283 . 35,298
696 Texas Department of Criminal Justice 19,755,482 1,057,044 14,134,190 . . 1,251,378 8,533 3,304,337
701 Texas Education Agency 67,568,846 67,558,138 5,000 . . . . 5,707
704 Public Community\Junior Colleges 8,626,236 8,626,236 . . . . . .
705 State Board for Educator Certificati 243 . 243 . . . . .
709 Texas A&M University System Health S 336 . . . . . . 336
710 Texas A&M University System 2,687 . . . . 2,687 . .
711 Texas A&M University (Main Universit 7,573 . 7,060 . . 514 . .
713 Tarleton State University 340 . . . . . . 340
714 University of Texas at Arlington 16,265 . 13,361 2,904 . . . .
715 Prairie View A&M University 2,225 . . 2,000 . . . 225
716 Texas Engineering Extension Service 225 . . . . . . 225
719 Texas State Technical College System 2,620 . . . . 659 . 1,961
721 University of Texas at Austin 198,949 . 1,831 . . 196,985 . 133
723 University of Texas Medical Branch a 2,178 . 2,178 . . . . .
731 Texas Woman's University 4,174 . . . . 4,172 . 2
732 Texas A&M University - Kingsville 1,432 . . . . . 1,432 .
733 Texas Tech University 22,439 . 19,789 2,650 . . . .
735 Midwestern University 6,885 . . . . 6,588 . 297
738 University of Texas at Dallas 6,163 . 6,163 . . . . .
750 University of Texas at Tyler 47,991 . 47,991 . . . . .
751 Texas A&M University - Commerce 109,941 . 94,863 . . 15,078 . .
752 University of North Texas 28,073 . 15,834 11,980 . . . 259
753 Sam Houston State University 3,582 . . 1,251 . 1,503 . 829
755 Stephen F. Austin State University 93,009 . 69,930 . . 21,734 . 1,345
756 Sul Ross State University 948 . . . . 948 . .
757 West Texas A&M University 225 . . . . . . 225
759 University of Houston - Clear Lake 119 . . . . . . 119
761 Texas A&M International University -550 . . . . -775 . 225
764 Texas A&M University - Texarkana 4,620,415 . 4,327,757 8,615 . 132,335 99,447 52,261
781 Texas Higher Education Coordinating 625,643 408,424 . 215,568 . . . 1,652
787 Lamar University-Orange 206 . . . . 206 . .
802 Parks and Wildlife Department 227,001 92,924 122,651 . . 1,543 8,275 1,608
813 Texas Commission on the Arts 32,727 . . 32,727 . . . .
902 Comptroller - State Fiscal 641,252 260,255 322,358 4,000 . . . 54,640
907 Comptroller - State Energy Conservat 319,422 . . . . . . 319,422
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COUNTY TOTAL 274,832,716 100,920,261 49,125,597 81,809,023 34,513,402 2,755,007 148,295 5,561,131