Moore County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 55 . . . . 55 . .
102 House of Representatives 51,719 . 51,639 . . 80 . .
241 District Courts - Comptroller's Judi 154,181 70,237 83,455 . . . . 490
300 Governor - Fiscal 173,475 24,808 . 148,667 . . . .
302 Attorney General 845,416 52,372 . 761,634 . . . 31,411
304 Comptroller of Public Accounts 414 . . . . . . 414
307 Secretary of State 150 . . . . 150 . .
318 Texas Commission for the Blind 92 . . 92 . . . .
320 Texas Workforce Commission 457,287 . 19,103 438,067 . . . 117
323 Teacher Retirement System 1,054,391 . 952,459 101,932 . . . .
324 Department of Human Services 3,307,792 . 213,719 3,087,219 . 3,118 . 3,737
327 Employees Retirement System 641,589 . 532,642 108,946 . . . .
330 Texas Rehabilitation Commission 53,869 . . 53,869 . . . .
332 Texas Department of Housing and Comm 191,070 187,570 . . . . . 3,500
362 Texas Lottery Commission 47,661 . . . . . . 47,661
367 Telecommunications Infrastructure Fu 119,985 119,985 . . . . . .
405 Department of Public Safety 619,331 8,363 601,910 . . 7,734 . 1,324
409 Commission on Jail Standards 2,153 . 2,142 . . 11 . .
455 Railroad Commission 35,391 . 33,328 . . 2,063 . .
479 State Office of Risk Management 908 . 908 . . . . .
501 Texas Department of Health 6,736,408 1,481 33,877 6,696,527 . . . 4,523
530 Department of Protective and Regulat 163,379 . 116,416 46,858 . 105 . .
551 Department of Agriculture 45,883 . . 45,883 . . . .
555 Texas Agricultural Extension Service 91,175 . 90,920 . . 99 . 156
556 Texas Agricultural Experiment Statio 126,646 . 109,868 . . 16,621 . 157
576 Texas Forest Service 28,259 . . . . 27,801 . 459
582 Texas Natural Resource Conservation 135,403 . 135,264 . . . . 140
592 Soil and Water Conservation Board 9,788 . . 7,500 . . . 2,288
601 Texas Department of Transportation 4,052,285 133,917 714,109 300 3,032,993 139,022 5 31,939
655 Texas Department of Mental Health an 19,134 . 19,134 . . . . .
665 Texas Juvenile Probation Commission 146,985 146,985 . . . . . .
696 Texas Department of Criminal Justice 1,796,701 322,797 1,456,572 4,031 . 13,301 . .
701 Texas Education Agency 8,810,449 8,810,449 . . . . . .
719 Texas State Technical College System 200 . . 200 . . . .
733 Texas Tech University 48,322 . 41,382 6,940 . . . .
739 Texas Tech University Health Science 3,387 . 1,573 . . 1,814 . .
752 University of North Texas 2,500 . . . . 275 . 2,225
757 West Texas A&M University 103,738 . 102,890 800 . . . 48
802 Parks and Wildlife Department 132,922 24,933 107,205 . . 783 . 0
813 Texas Commission on the Arts 2,750 . . 2,750 . . . .
902 Comptroller - State Fiscal 69,565 67,204 . . . . . 2,361
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COUNTY TOTAL 30,282,808 9,971,100 5,420,516 11,512,215 3,032,993 213,029 5 132,950