Howard County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 29,294 . 25,207 . . 4,087 . .
102 House of Representatives 3,124 . . . . 3,124 . .
212 Office of Court Administration 20,254 20,254 . . . . . .
241 District Courts - Comptroller's Judi 320,256 70,817 248,679 . . . . 760
300 Governor - Fiscal 138,617 58,617 . 80,000 . . . .
302 Attorney General 2,011,231 15,518 . 1,940,331 . . . 55,382
304 Comptroller of Public Accounts 882 . . . . . . 882
305 General Land Office 86,086 . 34,335 . . . 10,490 41,261
307 Secretary of State 300 . . . . 300 . .
315 Comptroller - Prepaid Higher Educati 13,789 . . . . . . 13,789
318 Texas Commission for the Blind 6,730 . . 6,727 . . . 3
320 Texas Workforce Commission 1,426,812 196,938 70,978 1,143,746 . 6,393 . 8,757
323 Teacher Retirement System 2,977,587 . 2,866,869 110,718 . . . .
324 Department of Human Services 7,564,039 . 991,157 6,548,476 . 3,068 . 21,338
327 Employees Retirement System 3,680,182 . 3,118,045 562,137 . . . .
330 Texas Rehabilitation Commission 606,583 . 161,240 444,646 . 379 . 318
332 Texas Department of Housing and Comm 240,100 15,100 . 225,000 . . . .
335 Texas Commission for the Deaf and Ha 42,465 . . 42,464 . . . 1
340 Texas Department on Aging 777 777 . . . . . .
362 Texas Lottery Commission 120,585 49,255 . . . . . 71,330
367 Telecommunications Infrastructure Fu 259,162 259,162 . . . . . .
401 Adjutant General 1,094 . . . . 1,094 . .
403 Texas Veterans Commission 63,054 . 63,054 . . . . .
405 Department of Public Safety 569,527 . 554,772 . . 14,454 . 301
453 Texas Workers Compensation Commissio 49,550 . 49,550 . . . . .
454 Texas Department of Insurance 20 . . . . 20 . .
455 Railroad Commission 32,637 . 31,210 . . 80 . 1,348
458 Alcoholic Beverage Commission 60,951 . 60,331 . . 620 . .
479 State Office of Risk Management 304,248 . 304,248 . . . . .
501 Texas Department of Health 15,858,685 . 286,846 15,570,828 . 135 . 876
520 Board of Examiners of Psychologists 200 . 200 . . . . .
530 Department of Protective and Regulat 501,711 . 433,225 67,831 . 14 . 640
532 Interagency Council on Early Childho 799,976 . . 799,976 . . . .
551 Department of Agriculture 18,615 . . 18,552 . . . 63
554 Texas Animal Health Commission 9,288 . . . . . . 9,288
555 Texas Agricultural Extension Service 26,359 . 26,134 . . 225 . .
556 Texas Agricultural Experiment Statio 64 . . . . 64 . .
577 Texas Animal Damage Control Service 895 . 895 . . . . .
580 Water Development Board 270,660 270,660 . . . . . .
582 Texas Natural Resource Conservation 140,736 33,995 85,875 . . . . 20,867
592 Soil and Water Conservation Board 50,259 . . 49,124 . . . 1,135
601 Texas Department of Transportation 15,810,902 224,349 1,217,700 1,050 12,943,187 1,419,314 . 5,301
655 Texas Department of Mental Health an 30,655,204 . 16,520,415 13,650,297 . 406,372 . 78,120
665 Texas Juvenile Probation Commission 326,613 326,613 . . . . . .
694 Texas Youth Commission 142,803 . 76,126 . . 66,303 . 373
696 Texas Department of Criminal Justice 2,977,121 349,490 2,573,578 11,791 . 42,115 . 148
701 Texas Education Agency 20,350,571 20,350,571 . . . . . .
704 Public Community\Junior Colleges 9,148,428 9,148,428 . . . . . .
713 Tarleton State University 972 . . . . 969 . 4
714 University of Texas at Arlington 27,093 . 27,093 . . . . .
719 Texas State Technical College System 57,017 . 53,995 1,400 . 706 . 916
721 University of Texas at Austin 46,422 . 46,267 . . . . 155
731 Texas Woman's University 453 . . . . 453 . .
733 Texas Tech University 36,269 . 33,619 2,650 . . . .
734 Lamar University-Beaumont 2,330 . 2,330 . . . . .
737 Angelo State University 8,141 . . . . 7,959 . 181
739 Texas Tech University Health Science 33,762 . 33,762 . . . . .
742 University of Texas of the Permian B 85,047 . 61,673 . . . . 23,374
747 University of Texas at Brownsville 694 . . . . 660 . 34
752 University of North Texas 4,321 . 611 3,710 . . . .
753 Sam Houston State University 76 . . 76 . . . .
756 Sul Ross State University 10,095 . 8,655 . . 165 . 1,275
757 West Texas A&M University 44,641 . 44,641 . . . . .
760 Texas A&M University - Corpus Christ 97 . . . . 97 . .
771 School for the Blind and Visually Im 188 . . . . . . 188
772 School for the Deaf 641 . 641 . . . . .
781 Texas Higher Education Coordinating 634,714 620,493 . 12,860 . . . 1,362
788 Lamar University-Port Arthur 132 . . . . . . 132
802 Parks and Wildlife Department 152,822 . 145,990 . . 4,619 120 2,092
902 Comptroller - State Fiscal 359,151 77,071 281,560 . . . . 520
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COUNTY TOTAL 119,224,103 32,088,108 30,541,507 41,294,388 12,943,187 1,983,789 10,610 362,512