Cooke County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 167 . . . . 167 . .
102 House of Representatives 53,677 . 53,593 . . 84 . .
212 Office of Court Administration 24,503 16,503 . . . . . 8,000
241 District Courts - Comptroller's Judi 372,131 120,721 251,190 . . . . 221
300 Governor - Fiscal 190,485 2,293 . 188,192 . . . .
302 Attorney General 2,808,188 964 72,423 2,697,810 . . . 36,991
303 General Services Commission 33 . . . . . . 33
304 Comptroller of Public Accounts 72,412 . 71,674 . . . . 738
305 General Land Office 45,160 . . . . 335 . 44,825
306 Texas State Library and Archives Com 4,756 4,756 . . . . . .
307 Secretary of State 1,173 . . 373 . 800 . .
313 Department of Information Resources -63 . . . . -63 . .
315 Comptroller - Prepaid Higher Educati 22,513 . . . . . . 22,513
320 Texas Workforce Commission 3,167,063 . 37,630 3,127,340 . . . 2,093
323 Teacher Retirement System 6,158,109 923,685 5,046,750 187,674 . . . .
324 Department of Human Services 12,082,522 . 496,450 11,582,801 . 2,475 . 796
327 Employees Retirement System 2,534,292 . 2,312,282 222,010 . . . .
330 Texas Rehabilitation Commission 193,985 . . 170,823 . 23,162 . .
357 Office of Rural Community Affairs 287,675 287,572 . . . . . 103
362 Texas Lottery Commission 53,812 . . . . . . 53,812
367 Telecommunications Infrastructure Fu 329,649 329,649 . . . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 907,976 28,176 877,208 . 427 398 . 1,767
451 Department of Banking 80,154 . 80,154 . . . . .
453 Texas Workers Compensation Commissio 33,805 . 33,805 . . . . .
455 Railroad Commission 50,325 . 48,537 . . 38 . 1,750
467 Board of Private Investigators and P 304 . 304 . . . . .
479 State Office of Risk Management 175,859 . 175,859 . . . . .
501 Texas Department of Health 1,341,596 3,816 70,095 1,239,630 . 27,665 . 391
529 Health and Human Services Commission 10,524,983 . . 10,524,983 . . . .
530 Department of Protective and Regulat 850,302 . 440,062 376,649 . 33,587 . 3
551 Department of Agriculture 3,903 . . 3,722 . . . 180
554 Texas Animal Health Commission 43,948 . . . . . . 43,948
555 Texas Agricultural Extension Service 22,498 . 22,258 . . 239 . .
582 Texas Commission on Environmental Qu 5,621 . . . . 623 . 4,998
592 Soil and Water Conservation Board 66,882 54,470 . 11,231 . . . 1,181
601 Texas Department of Transportation 5,606,352 212,592 1,313,757 1,025 3,009,569 1,006,663 . 62,746
655 Texas Department of Mental Health an 3,084,543 . 3,006,910 71,907 . 214 . 5,513
665 Texas Juvenile Probation Commission 238,717 238,717 . . . . . .
694 Texas Youth Commission 8,302,617 . 7,957,040 . 26,157 279,942 . 39,479
696 Texas Department of Criminal Justice 269,687 247,204 10,484 . . 5,820 . 6,179
701 Texas Education Agency 21,730,686 21,729,272 1,413 . . . . .
704 Public Community\Junior Colleges 6,854,328 6,854,328 . . . . . .
709 Texas A&M University System Health S 3,445 . . . . 3,445 . .
713 Tarleton State University 1,600 . . 1,475 . . . 125
714 University of Texas at Arlington 14,458 . 2,658 11,800 . . . .
719 Texas State Technical College System 3,680 . 3,200 . . 480 . .
721 University of Texas at Austin 206 . 206 . . . . .
731 Texas Woman's University 212,899 . 185,369 14,925 5,121 4,248 . 3,236
733 Texas Tech University 6,850 . . 6,850 . . . .
735 Midwestern University 8,548 . 131 8,417 . . . .
752 University of North Texas 229,166 . 186,407 41,772 . 711 . 275
753 Sam Houston State University 3,297 . . 2,950 . . . 347
755 Stephen F. Austin State University 85,372 . . . . 85,372 . .
781 Texas Higher Education Coordinating 845,484 807,461 . 34,417 . . . 3,606
802 Parks and Wildlife Department 468,054 90,000 350,415 . 3,722 15,561 5,091 3,264
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - State Fiscal 474,568 164,652 258,858 3,849 . . . 47,209
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COUNTY TOTAL 90,958,425 32,116,831 23,367,120 30,535,626 3,044,996 1,491,965 5,091 396,796