Randall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 31,165 . 31,140 . . 25 . .
102 House of Representatives 48,094 . 47,980 . . 38 . 76
103 Texas Legislative Council 16,288 . 16,288 . . . . .
212 Office of Court Administration 54,055 . 41,056 . . . . 12,999
227 Court of Appeals - Seventh Court of 918,886 . 914,587 . . 3,509 . 790
241 District Courts - Comptroller's Judi 570,233 81,493 484,938 . . . . 3,803
300 Governor - Fiscal 384,868 302,470 . 82,398 . . . .
302 Attorney General 4,862,175 17,695 793,089 3,890,017 . 142 . 161,232
304 Comptroller of Public Accounts 606,363 . 602,693 . . 109 . 3,561
305 General Land Office 62,941 . 4,163 . . . . 58,778
306 Texas State Library and Archives Com 22,871 21,871 . . . . . 1,000
307 Secretary of State 727 . 727 . . . . .
308 State Auditor 301 . 301 . . . . .
315 Comptroller - Prepaid Higher Educati 102,966 . . . . . . 102,966
318 Texas Commission for the Blind 323,802 . 169,939 153,591 . 135 . 138
320 Texas Workforce Commission 1,187,572 . 572,836 584,292 . 23,232 . 7,212
323 Teacher Retirement System 3,845,040 . 2,933,223 911,817 . . . .
324 Department of Human Services 9,571,780 . 3,182,379 6,298,590 . 88,049 . 2,762
327 Employees Retirement System 9,387,869 . 8,306,362 1,080,786 . . . 720
330 Texas Rehabilitation Commission 1,052,075 . 683,229 365,443 . 2,404 . 999
332 Texas Department of Housing and Comm 77,571 67,825 9,746 . . . . .
335 Texas Commission for the Deaf and Ha 1,029 . 1,029 . . . . .
337 Board of Tax Professional Examiners 229 . 229 . . . . .
355 Children's Trust Fund of Texas Counc 200 . . . . . . 200
362 Texas Lottery Commission 368,501 . 80,537 . . 80 . 287,884
367 Telecommunications Infrastructure Fu 299,629 299,629 . . . . . .
401 Adjutant General 1,865 . 1,865 . . . . .
403 Texas Veterans Commission 40,165 . 40,106 . . 47 . 11
405 Department of Public Safety 779,366 97,921 644,939 . . 33,147 . 3,360
406 Texas Military Facilities Commission 61 . . . . 61 . .
411 Texas Commission on Fire Protection 14,950 . 3,350 11,600 . . . .
452 Department of Licensing and Regulati 139 . . . . 139 . .
453 Texas Workers Compensation Commissio 295,964 . 295,964 . . . . .
454 Texas Department of Insurance 82,137 . 81,170 . . 234 . 733
455 Railroad Commission 156,235 . 148,457 . . 6,165 . 1,613
458 Alcoholic Beverage Commission 186,896 . 185,905 . . 443 . 548
467 Board of Private Investigators and P 7,769 . 7,699 . . . . 70
469 Credit Union Department 1,006 . 1,006 . . . . .
472 Texas Structural Pest Control Board 1,668 . 1,668 . . . . .
473 Public Utilities Commission of Texas 474 . . . . 474 . .
479 State Office of Risk Management 239,153 . 239,153 . . . . .
480 Texas Department of Economic Develop 19,117 . . 19,117 . . . .
501 Texas Department of Health 12,306,029 . 1,161,828 10,820,945 . 319,862 . 3,394
503 Board of Medical Examiners 5,727 . 5,727 . . . . .
504 Board of Dental Examiners 1,822 . 1,822 . . . . .
507 Board of Nurse Examiners 3,980 . 3,940 . . . . 40
514 Optometry Board 2,776 . 2,776 . . . . .
520 Board of Examiners of Psychologists 1,472 . 1,472 . . . . .
529 Health and Human Services Commission 54,753 . 54,753 . . . . .
530 Department of Protective and Regulat 5,693,914 . 2,734,427 2,951,147 . 591 . 7,749
532 Interagency Council on Early Childho 487 . 487 . . . . .
551 Department of Agriculture 219,056 . 213,825 . . 4,311 . 919
554 Texas Animal Health Commission 138,202 . 136,974 . . 1,214 . 13
555 Texas Agricultural Extension Service 297,239 . 288,051 . . 6,792 . 2,395
556 Texas Agricultural Experiment Statio 577,398 . 534,528 . . 14,469 1,585 26,815
557 Texas Veterinary Medical Diagnostic 136,732 . 132,852 . . 730 . 3,150
576 Texas Forest Service 30,408 . . . . 22,179 8,198 31
577 Texas Animal Damage Control Service 28,189 . 25,995 . . 2,194 . .
582 Texas Natural Resource Conservation 3,189,235 . 1,145,638 . . 1,540 . 2,042,057
592 Soil and Water Conservation Board 80,355 12,710 63,534 3,000 . . . 1,112
598 Canadian River Commission 15,431 . 15,431 . . . . .
601 Texas Department of Transportation 24,503,201 194,528 7,044,558 120,502 16,757,635 226,387 73,360 86,232
655 Texas Department of Mental Health an 1,340,479 . 605,638 682,932 . 8,908 . 43,001
665 Texas Juvenile Probation Commission 1,027,542 1,027,542 . . . . . .
694 Texas Youth Commission 38,369 . 35,972 50 . 2,347 . 0
696 Texas Department of Criminal Justice 17,258,427 . 16,991,697 15,323 . 229,189 1,085 21,133
701 Texas Education Agency 19,386,578 19,383,251 1,147 . . . . 2,181
710 Texas A&M University System 8,591 . . . . 6,891 . 1,700
711 Texas A&M University (Main Universit 61,659 . 61,355 . . 84 . 220
713 Tarleton State University 8,110 . 8,010 . . . . 100
714 University of Texas at Arlington 37,794 . 37,794 . . . . .
716 Texas Engineering Extension Service 2,613 . 2,383 . . . . 230
719 Texas State Technical College System 1,174 . . . . . . 1,174
720 University of Texas System 4,797 . 282 . . . . 4,515
721 University of Texas at Austin 21,782 . 21,782 . . . . .
730 University of Houston 5,335 . 5,335 . . . . .
733 Texas Tech University 476,325 . 451,329 14,575 . . 9,999 423
734 Lamar University-Beaumont 1,639 . 1,639 . . . . .
735 Midwestern University 26,167 . 26,167 . . . . .
736 University of Texas - Pan American 100 . . . . . . 100
737 Angelo State University 72,508 . 76,337 . . . 3,130 -6,960
738 University of Texas at Dallas 14,166 . 14,126 . . . . 40
739 Texas Tech University Health Science 1,269,467 . 1,240,034 . . 1,017 12,900 15,516
742 University of Texas of the Permian B 1,435 . 1,435 . . . . .
744 University of Texas Health Science C 1,279 . 1,279 . . . . .
745 University of Texas Health Science C 2,142 . 1,292 . . 850 . .
747 University of Texas at Brownsville 340 . . . . . . 340
750 University of Texas at Tyler 100 . . . . . . 100
751 Texas A&M University - Commerce 35 . . . . . . 35
752 University of North Texas 54,410 . 44,568 9,672 . . . 170
753 Sam Houston State University 5,118 . . 4,743 . -19 . 394
754 Southwest Texas State University 214,379 . 214,379 . . . . .
755 Stephen F. Austin State University 54,157 . 54,157 . . . . .
756 Sul Ross State University 73,956 . 73,921 . . . . 35
757 West Texas A&M University 22,300,009 . 19,201,562 15,800 . 1,836,342 16,084 1,230,221
771 School for the Blind and Visually Im 1,083 . . . . . . 1,083
781 Texas Higher Education Coordinating 94,800 . . 66,102 . . . 28,698
788 Lamar University-Port Arthur 715 . 715 . . . . .
802 Parks and Wildlife Department 1,082,731 90,091 937,166 . . 28,648 22,035 4,792
808 Texas Historical Commission 241 . 241 . . . . .
809 State Preservation Board 2,848 . 2,447 . . . . 402
813 Texas Commission on the Arts 21,253 . 4,211 15,808 . . . 1,234
902 Comptroller - State Fiscal 258,573 230,771 . 5,000 . . . 22,803
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COUNTY TOTAL 148,143,826 21,827,796 74,214,768 28,123,251 16,757,635 2,872,959 148,375 4,199,041