Somervell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 24 . . . . 18 . 6
102 House of Representatives 24 . . . . 18 . 6
241 District Courts - Comptroller's Judi 35,476 35,476 . . . . . .
302 Attorney General 199,778 . . 193,520 . . . 6,258
304 Comptroller of Public Accounts 288 . . . . . . 288
305 General Land Office 208,099 . . . . . . 208,099
318 Texas Commission for the Blind 118 . . 118 . . . .
320 Texas Workforce Commission 357,790 . 4,000 353,770 . . . 20
323 Teacher Retirement System 258,641 . 226,586 32,056 . . . .
324 Department of Human Services 1,883,065 . 249,046 1,628,397 . 5,582 . 40
327 Employees Retirement System 221,950 . 206,993 14,956 . . . .
330 Texas Rehabilitation Commission 3,551 . . 3,476 . . . 75
332 Texas Department of Housing and Comm 10,850 10,850 . . . . . .
340 Texas Department on Aging 931 . . 931 . . . .
362 Texas Lottery Commission 22,828 . . . . . . 22,828
367 Telecommunications Infrastructure Fu 180,000 180,000 . . . . . .
405 Department of Public Safety 86,533 . 86,533 . . . . .
479 State Office of Risk Management 3,752 . 3,752 . . . . .
501 Texas Department of Health 2,717,416 . 28,741 2,688,675 . . . .
506 University of Texas M.D. Anderson Ca 336 . 336 . . . . .
530 Department of Protective and Regulat 463,289 . 170,629 292,617 . . . 43
555 Texas Agricultural Extension Service 45,563 . 45,563 . . . . .
576 Texas Forest Service 4,000 4,000 . . . . . .
592 Soil and Water Conservation Board 672 . . . . . . 672
601 Texas Department of Transportation 3,648,883 3,783 391,649 1,214,892 2,033,462 2,032 . 3,064
665 Texas Juvenile Probation Commission 32,678 32,678 . . . . . .
696 Texas Department of Criminal Justice 73,133 . 73,133 . . . . .
701 Texas Education Agency 2,161,130 2,161,130 . . . . . .
709 Texas A&M University System Health S 88 . 88 . . . . .
713 Tarleton State University 83,344 . 78,651 3,975 . . . 718
714 University of Texas at Arlington 18,731 . 18,731 . . . . .
719 Texas State Technical College System 200 . . 200 . . . .
733 Texas Tech University 3,975 . . 3,975 . . . .
738 University of Texas at Dallas 270 . . . . . . 270
753 Sam Houston State University 39,276 . 39,276 . . . . .
802 Parks and Wildlife Department 472,589 18,931 398,207 . . 6,749 1,500 47,202
808 Texas Historical Commission 213 . . . . . . 213
902 Comptroller - State Fiscal 327,841 327,532 . . . . . 309
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COUNTY TOTAL 13,567,329 2,774,381 2,021,915 6,431,559 2,033,462 14,399 1,500 290,113