Cooke County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 3 . . . . 3 . .
102 House of Representatives 46,216 . 45,821 . . 374 . 20
241 District Courts - Comptroller's Judi 345,252 98,502 246,179 . . . . 572
300 Governor - Fiscal 237,120 10,692 . 226,428 . . . .
302 Attorney General 999,411 47,188 83,851 854,738 . . . 13,634
303 General Services Commission 2,770 . . . . 2,751 . 20
304 Comptroller of Public Accounts 58,807 . 57,781 . . . . 1,026
305 General Land Office 109,872 . . . . 338 . 109,534
315 Comptroller - Prepaid Higher Educati 4,960 . . . . . . 4,960
318 Texas Commission for the Blind 2,920 . . 2,918 . . . 2
320 Texas Workforce Commission 2,602,171 5,094 50,695 2,534,253 . . . 12,129
323 Teacher Retirement System 3,596,582 . 3,417,276 179,306 . . . .
324 Department of Human Services 9,075,379 . 538,924 8,498,160 . 38,294 . 0
327 Employees Retirement System 2,163,491 . 1,926,770 236,721 . . . .
330 Texas Rehabilitation Commission 192,815 . 16,709 152,796 . 23,214 . 96
332 Texas Department of Housing and Comm 308,890 308,890 . . . . . .
362 Texas Lottery Commission 97,157 . . . . . . 97,157
367 Telecommunications Infrastructure Fu 296,876 296,876 . . . . . .
401 Adjutant General 2,352 . 2,222 . . 130 . .
403 Texas Veterans Commission 237 . . . . . . 237
405 Department of Public Safety 883,312 136,721 734,358 . . 9,545 . 2,687
406 Texas Military Facilities Commission 266 . . . . 266 . .
411 Texas Commission on Fire Protection 35,000 . . . . . . 35,000
451 Department of Banking 62,919 . 62,919 . . . . .
453 Texas Workers Compensation Commissio 46,971 . 46,971 . . . . .
454 Texas Department of Insurance 338 . 338 . . . . .
455 Railroad Commission 56,284 . 43,801 . . 2,015 . 10,468
476 Texas Racing Commission 74,071 . 73,366 . . 165 . 540
479 State Office of Risk Management 90,762 . 90,762 . . . . .
501 Texas Department of Health 10,555,296 42,000 185,819 10,276,772 . 27,361 . 23,344
530 Department of Protective and Regulat 894,224 . 373,814 490,530 . 29,215 . 665
554 Texas Animal Health Commission 42,892 . . . . . . 42,892
555 Texas Agricultural Extension Service 98,228 . 98,127 . . 101 . .
577 Texas Animal Damage Control Service 611 . . . . 611 . .
592 Soil and Water Conservation Board 24,607 19,862 . 3,647 . . . 1,099
601 Texas Department of Transportation 7,497,926 34,691 1,078,759 1,025 5,699,865 671,999 . 11,587
655 Texas Department of Mental Health an 3,150,936 . 2,999,668 145,530 . 1,172 . 4,566
665 Texas Juvenile Probation Commission 219,209 219,209 . . . . . .
694 Texas Youth Commission 7,450,870 . 7,109,218 44,287 . 261,323 6,055 29,987
696 Texas Department of Criminal Justice 272,897 213,630 37,540 4,109 . 1,146 . 16,472
701 Texas Education Agency 21,889,002 21,862,548 26,176 . . . . 277
704 Public Community\Junior Colleges 6,134,219 6,134,219 . . . . . .
711 Texas A&M University (Main Universit 123 . 123 . . . . .
713 Tarleton State University 57 . . . . 57 . .
714 University of Texas at Arlington 30,862 . 27,704 3,158 . . . .
721 University of Texas at Austin 1,660 . 1,660 . . . . .
723 University of Texas Medical Branch a 26,416 . 26,416 . . . . .
731 Texas Woman's University 178,400 . 171,172 1,392 . 5,666 . 171
733 Texas Tech University 8,607 . . 7,950 . 218 . 439
737 Angelo State University 86 . . . . 86 . .
751 Texas A&M University - Commerce 1,066 . . . . 1,066 . .
752 University of North Texas 194,239 . 160,891 27,835 . 3,373 1,798 342
753 Sam Houston State University 148 . . 148 . . . .
763 University of North Texas Health Sci 83 . . . . 83 . .
771 School for the Blind and Visually Im 215 . . . . . . 215
781 Texas Higher Education Coordinating 768,032 754,520 . 13,472 . . . 40
802 Parks and Wildlife Department 381,743 . 359,030 . . 8,695 13,927 90
813 Texas Commission on the Arts 300 . . 300 . . . .
902 Comptroller - State Fiscal 483,539 215,425 259,484 3,000 . . . 5,630
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COUNTY TOTAL 81,699,696 30,400,067 20,354,343 23,708,474 5,699,865 1,089,267 21,780 425,900