Harrison County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 158 . . . . 158 . .
102 House of Representatives 25,944 . 25,642 . . 302 . .
212 Office of Court Administration 2,913 . 2,913 . . . . .
226 Court of Appeals - Sixth Court of Ap 136,018 . 135,833 . . . . 185
241 District Courts - Comptroller's Judi 292,447 46,088 245,871 . . . . 487
300 Governor - Fiscal 79,083 79,083 . . . . . .
302 Attorney General 3,560,451 18,425 152,265 3,279,309 . 45 . 110,407
303 General Services Commission 67 . . . . . . 67
304 Comptroller of Public Accounts 126,997 . 125,701 . . . . 1,296
305 General Land Office 206,814 . . . . 225 . 206,589
306 Texas State Library and Archives Com 400 . . . . . . 400
307 Secretary of State 800 . . . . 800 . .
315 Comptroller - Prepaid Higher Educati 9,328 . . . . . . 9,328
318 Texas Commission for the Blind 11,183 . . 11,183 . . . .
320 Texas Workforce Commission 3,672,968 6,138 98,476 3,551,881 . 4,256 . 12,216
323 Teacher Retirement System 2,657,557 . 2,371,201 286,356 . . . .
324 Department of Human Services 14,952,217 . 1,747,623 13,200,746 . 2,780 . 1,067
327 Employees Retirement System 1,526,762 . 1,373,296 153,466 . . . .
330 Texas Rehabilitation Commission 366,192 . 42,968 322,732 . 492 . .
332 Texas Department of Housing and Comm 391,191 17,733 . 373,458 . . . .
362 Texas Lottery Commission 141,818 . . . . . . 141,818
367 Telecommunications Infrastructure Fu 566,771 563,552 . 3,219 . . . .
401 Adjutant General 6,216 . 4,000 . . 1,967 . 249
403 Texas Veterans Commission 45,385 . 44,244 . . 273 . 867
405 Department of Public Safety 1,055,927 135,712 913,760 . . 5,250 . 1,205
406 Texas Military Facilities Commission 1,928 . . . . 402 . 1,526
411 Texas Commission on Fire Protection 7,980 . . 7,980 . . . .
455 Railroad Commission 36,551 . 36,009 . . 245 . 297
458 Alcoholic Beverage Commission 554 . . . . 554 . .
472 Texas Structural Pest Control Board 6,597 . 6,597 . . . . .
479 State Office of Risk Management 26,147 . 26,147 . . . . .
480 Texas Department of Economic Develop 432,000 432,000 . . . . . .
501 Texas Department of Health 31,749,851 139,858 68,499 31,529,572 . 679 . 11,242
503 Board of Medical Examiners 1,344 . 1,344 . . . . .
506 University of Texas M.D. Anderson Ca 31,108 . 31,108 . . . . .
512 Board of Podiatry Examiners 75 . . . . . . 75
517 Texas Commission on Alcohol and Drug 28,332 . . 28,332 . . . .
530 Department of Protective and Regulat 2,237,494 . 882,079 1,355,127 . 287 . .
551 Department of Agriculture 54,327 . 54,327 . . . . .
554 Texas Animal Health Commission 35,317 . 35,317 . . . . .
555 Texas Agricultural Extension Service 73,884 . 73,884 . . . . .
556 Texas Agricultural Experiment Statio 45 . . . . 45 . .
576 Texas Forest Service 260,724 . 254,799 . . 3,507 . 2,419
577 Texas Animal Damage Control Service 32,801 . 32,801 . . . . .
582 Texas Natural Resource Conservation 76,470 . . . . . . 76,470
592 Soil and Water Conservation Board 2,639 . . 1,171 . . . 1,468
596 Red River Compact Commission 35,965 . 34,140 . . . . 1,825
601 Texas Department of Transportation 17,463,633 48,161 1,836,539 308 15,452,799 91,556 2,648 31,622
655 Texas Department of Mental Health an 786,524 . 356 785,297 . 35 . 835
665 Texas Juvenile Probation Commission 590,187 589,669 . . . . . 518
694 Texas Youth Commission 177,176 . 10,673 . . 7,269 . 159,234
696 Texas Department of Criminal Justice 1,158,676 118,413 916,200 2,664 . 36,683 . 84,717
701 Texas Education Agency 34,715,765 34,715,765 . . . . . .
705 State Board for Educator Certificati 138,045 138,045 . . . . . .
713 Tarleton State University 58 . . . . 58 . .
714 University of Texas at Arlington 8,884 . 3,330 5,554 . . . .
715 Prairie View A&M University 144 . 144 . . . . .
719 Texas State Technical College System 1,717,420 . 1,587,284 . . 68,695 . 61,440
721 University of Texas at Austin 65,477 . 65,477 . . . . .
732 Texas A&M University - Kingsville 6,143 . 6,143 . . . . .
733 Texas Tech University 2,280 . . 2,280 . . . .
737 Angelo State University 485 . . . . . . 485
739 Texas Tech University Health Science 77,234 . 77,234 . . . . .
742 University of Texas of the Permian B 277 . . . . . . 277
750 University of Texas at Tyler 35,697 . 26,864 7,925 . . . 908
752 University of North Texas 8,458 . . 8,458 . . . .
753 Sam Houston State University 501 . . 501 . . . .
755 Stephen F. Austin State University 56,232 . 56,232 . . . . .
764 Texas A&M University - Texarkana 366 . 39 . . . . 327
781 Texas Higher Education Coordinating 3,439,797 865,061 825 1,772,860 . . . 801,051
802 Parks and Wildlife Department 804,117 . 550,253 . . 31,218 219,852 2,794
808 Texas Historical Commission 85,000 85,000 . . . . . .
813 Texas Commission on the Arts 17,125 . 8,406 8,294 . . . 425
902 Comptroller - State Fiscal 221,765 209,447 . 11,000 . . . 1,318
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COUNTY TOTAL 126,545,203 38,208,150 13,966,846 56,709,673 15,452,799 257,782 222,500 1,727,454