Harrison County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 141 . . . . 141 . .
102 House of Representatives 27,044 . 26,940 . . 104 . .
212 Office of Court Administration 25,988 25,533 455 . . . . .
226 Court of Appeals - Sixth Court of Ap 51,721 . 51,571 . . . . 150
241 District Courts - Comptroller's Judi 318,914 53,677 264,960 . . . . 277
300 Governor - Fiscal 54,313 54,313 . . . . . .
302 Attorney General 5,303,660 2,906 239,955 4,903,322 . 15 . 157,462
304 Comptroller of Public Accounts 67,627 . 66,247 . . . . 1,380
305 General Land Office 68,283 . . . . 225 . 68,058
306 Texas State Library and Archives Com 5,688 4,448 . . . 740 . 500
307 Secretary of State 975 . . . . 975 . .
315 Comptroller - Prepaid Higher Educati 46,735 . . . . . . 46,735
318 Texas Commission for the Blind 4,436 . . 4,435 . . . 1
320 Texas Workforce Commission 6,273,226 7,460 58,990 6,203,090 . 2,912 . 775
323 Teacher Retirement System 5,931,818 2,566,936 3,053,664 311,218 . . . .
324 Department of Human Services 17,933,995 . 1,803,704 16,124,668 148 5,326 . 149
327 Employees Retirement System 1,961,959 . 1,667,150 294,810 . . . .
330 Texas Rehabilitation Commission 477,744 . 80,054 397,545 . 121 . 25
362 Texas Lottery Commission 141,957 . . . . . . 141,957
367 Telecommunications Infrastructure Fu 340,664 340,664 . . . . . .
401 Adjutant General 1,441 . . . . 1,358 . 83
403 Texas Veterans Commission 45,625 . 45,112 . . 348 . 165
405 Department of Public Safety 991,221 1,552 979,603 . 4,356 1,036 . 4,675
455 Railroad Commission 102,765 . 40,818 . 57 88 . 61,802
458 Alcoholic Beverage Commission 500 500 . . . . . .
459 Texas Board of Architectural Examine 9 . . . . . . 9
479 State Office of Risk Management 53,380 . 53,380 . . . . .
480 Texas Department of Economic Develop 1,719 . 1,719 . . . . .
501 Texas Department of Health 2,734,590 247,710 28,238 2,458,415 . 55 . 172
503 Board of Medical Examiners 2,609 . 2,609 . . . . .
506 University of Texas M.D. Anderson Ca 24,807 . 24,807 . . . . .
517 Texas Commission on Alcohol and Drug 274,836 . . 274,836 . . . .
520 Board of Examiners of Psychologists 60 . 60 . . . . .
529 Health and Human Services Commission 19,719,838 . . 19,719,838 . . . .
530 Department of Protective and Regulat 2,803,259 . 1,054,895 1,740,190 . 8,175 . .
551 Department of Agriculture 56,633 . 56,633 . . . . .
554 Texas Animal Health Commission 41,918 . 41,918 . . . . .
555 Texas Agricultural Extension Service 82,563 . 82,563 . . . . .
556 Texas Agricultural Experiment Statio 362 . . . . 361 . 1
576 Texas Forest Service 286,956 33,208 251,426 . 536 1,481 . 305
577 Texas Animal Damage Control Service 518 . . . 518 . . .
582 Texas Commission on Environmental Qu 31,939 . . . . 1,286 . 30,652
592 Soil and Water Conservation Board 1,620 . . . 199 . . 1,421
596 Red River Compact Commission 37,408 . 35,608 . . . . 1,800
601 Texas Department of Transportation 13,107,103 60,328 2,022,178 276 10,862,705 130,587 . 31,030
655 Texas Department of Mental Health an 792,121 . 1,410 794,952 . -4,574 . 333
665 Texas Juvenile Probation Commission 611,485 610,748 . . . . . 737
696 Texas Department of Criminal Justice 914,134 103,405 806,396 . . 68 . 4,264
701 Texas Education Agency 22,289,039 22,289,039 . . . . . .
711 Texas A&M University (Main Universit 4,233 . 4,233 . . . . .
714 University of Texas at Arlington 6,700 . 800 5,900 . . . .
719 Texas State Technical College System 2,495,420 . 2,236,794 64,649 4,317 73,542 25,444 90,674
721 University of Texas at Austin 101,125 . 101,125 . . . . .
727 Texas Transportation Institute 3,099 . 3,099 . . . . .
730 University of Houston 2,927 . 2,927 . . . . .
731 Texas Woman's University 2,950 . . 2,950 . . . .
732 Texas A&M University - Kingsville 33,410 . 33,410 . . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
739 Texas Tech University Health Science 67,766 . 67,766 . . . . .
750 University of Texas at Tyler 175,532 . 153,042 22,125 . . . 365
752 University of North Texas 14,242 . . 14,242 . . . .
753 Sam Houston State University 3,270 . . 2,950 . . . 320
755 Stephen F. Austin State University 79,214 . 64,801 11,612 . 2,726 . 75
759 University of Houston - Clear Lake 23,180 . 23,180 . . . . .
764 Texas A&M University - Texarkana 68,201 . 68,136 . . . . 65
781 Texas Higher Education Coordinating 4,217,278 1,610,034 . 2,428,729 . . . 178,515
802 Parks and Wildlife Department 758,793 . 691,478 . 4,436 38,896 22,313 1,670
808 Texas Historical Commission 564,409 564,409 . . . . . .
813 Texas Commission on the Arts 21,835 . . 21,835 . . . .
902 Comptroller - State Fiscal 200,458 133,832 . 4,897 . . . 61,728
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COUNTY TOTAL 112,894,339 28,710,702 16,293,856 55,810,434 10,877,271 265,991 47,757 888,328