Bowie County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 237 . . . . 237 . .
102 House of Representatives 83,782 . 78,205 . . 5,577 . .
105 Legislative Reference Library 306 . . . . 306 . .
212 Office of Court Administration 75,070 35,070 32,659 . . . . 7,341
226 Court of Appeals - Sixth Court of Ap 1,136,962 . 1,100,939 . 743 7,319 . 27,961
241 District Courts - Comptroller's Judi 593,291 73,058 517,762 . . . . 2,471
242 Commission on Judicial Conduct 530 . 530 . . . . .
300 Governor - Fiscal 596,943 212,020 49,042 335,880 . . . .
302 Attorney General 10,101,388 47,752 611,519 9,151,547 . 70,635 . 219,934
304 Comptroller of Public Accounts 57,055 . 52,956 . . . . 4,099
305 General Land Office 138,940 . . . . 900 . 138,040
306 Texas State Library and Archives Com 10,349 8,776 . 1,573 . . . .
307 Secretary of State 376 . . -599 . 975 . .
315 Comptroller - Prepaid Higher Educati 10,954 . . . . . . 10,954
318 Texas Commission for the Blind 127,311 . 90,736 34,212 60 845 . 1,459
320 Texas Workforce Commission 19,501,973 7,763,934 104,459 11,552,356 . 69,277 . 11,948
323 Teacher Retirement System 27,843,774 2,567,307 24,887,612 388,855 . . . .
324 Department of Human Services 28,876,821 . 1,730,854 27,095,678 2,241 34,369 . 13,679
327 Employees Retirement System 5,184,011 . 4,571,207 612,387 . . . 417
330 Texas Rehabilitation Commission 1,027,481 . 390,097 633,217 254 2,207 . 1,707
332 Texas Department of Housing and Comm 2,047,941 1,267,053 . 775,986 . . . 4,902
340 Texas Department on Aging 1,561,131 1,557,348 3,783 . . . . .
357 Office of Rural Community Affairs 1,232,893 1,216,952 15,636 . . 305 . .
362 Texas Lottery Commission 1,652,034 100,944 . . . . . 1,551,089
367 Telecommunications Infrastructure Fu 796,491 796,491 . . . . . .
401 Adjutant General 15,365 . 802 . . 14,563 . .
403 Texas Veterans Commission 634 . . . . . . 634
405 Department of Public Safety 3,159,788 478,896 2,333,165 144,211 6,848 185,616 . 11,052
406 Texas Military Facilities Commission 88 . . . . 88 . .
411 Texas Commission on Fire Protection 13,350 . . 13,350 . . . .
455 Railroad Commission 25 . . . . 25 . .
457 Texas State Board of Public Accounta 7,623 . 7,623 . . . . .
458 Alcoholic Beverage Commission 62,657 . 62,506 . 130 . . 21
477 Advisory Commission on State Emergen 931,641 931,641 . . . . . .
479 State Office of Risk Management 277,150 . 277,150 . . . . .
480 Texas Department of Economic Develop 251,200 251,200 . . . . . .
501 Texas Department of Health 4,980,176 848,347 112,959 3,994,956 . 22,491 . 1,422
504 Board of Dental Examiners 45 . . . . . . 45
507 Board of Nurse Examiners 462 . . . . . . 462
517 Texas Commission on Alcohol and Drug 52,968 52,968 . . . . . .
529 Health and Human Services Commission 28,217,116 . . 28,217,116 . . . .
530 Department of Protective and Regulat 1,691,207 . 922,947 644,389 . 122,882 . 989
532 Interagency Council on Early Childho 345,425 . . 345,425 . . . .
551 Department of Agriculture 2,228 . . . 1,334 . . 894
554 Texas Animal Health Commission 88,903 . 53,477 . 161 2 . 35,264
555 Texas Agricultural Extension Service 37,348 . 36,957 . . 390 . .
556 Texas Agricultural Experiment Statio 548 . . . . 548 . .
576 Texas Forest Service 274,331 140,679 126,647 . 4,932 1,998 . 77
582 Texas Commission on Environmental Qu 451,701 253,794 1,500 . . . . 196,407
592 Soil and Water Conservation Board 15,919 14,571 . . . . . 1,349
601 Texas Department of Transportation 26,796,202 1,198,957 2,750,484 28,399 22,038,224 722,018 4,874 53,246
655 Texas Department of Mental Health an 10,192,109 . . 10,189,994 . 2,038 . 77
665 Texas Juvenile Probation Commission 441,823 441,823 . . . . . .
694 Texas Youth Commission 62,867 . 30,610 . . 3,874 . 28,383
696 Texas Department of Criminal Justice 15,454,716 1,116,094 13,611,508 . 2,845 676,988 . 47,282
701 Texas Education Agency 54,402,716 54,402,322 . . . . . 394
704 Public Community\Junior Colleges 8,434,534 8,434,534 . . . . . .
710 Texas A&M University System 1,615 . . . . 1,615 . .
711 Texas A&M University (Main Universit 11,112 . 11,112 . . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
719 Texas State Technical College System 32,509 . 26,410 . . . . 6,099
720 University of Texas System 5 . . . . . . 5
721 University of Texas at Austin 10,039 . 10,039 . . . . .
731 Texas Woman's University 49,827 . 41,171 1,475 . 7,181 . .
733 Texas Tech University 9,990 . 1,140 8,850 . . . .
738 University of Texas at Dallas 4,075 . 1,125 2,950 . . . .
750 University of Texas at Tyler 45,918 . 41,291 4,222 . . . 404
751 Texas A&M University - Commerce 28,292 . 25,504 . . 1,824 964 0
752 University of North Texas 30,742 . 9,113 21,629 . . . .
753 Sam Houston State University 1,020 . . . . 523 . 497
755 Stephen F. Austin State University 157,621 . 154,608 2,950 . 63 . .
764 Texas A&M University - Texarkana 5,824,883 . 5,373,164 130,701 5,523 196,865 . 118,631
771 School for the Blind and Visually Im 850 . 420 . . . . 430
781 Texas Higher Education Coordinating 703,421 479,384 . 223,788 . . . 249
802 Parks and Wildlife Department 490,805 370,811 112,399 . 253 2,411 240 4,690
813 Texas Commission on the Arts 35,921 . . 35,921 . . . .
902 Comptroller - State Fiscal 718,545 234,330 328,613 6,388 . . . 149,213
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COUNTY TOTAL 267,481,047 85,297,054 60,702,441 94,600,756 22,063,547 2,156,954 6,078 2,654,216