Howard County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 16,067 . 11,674 . . 4,393 . .
102 House of Representatives 22,943 . 21,543 . . 1,400 . .
103 Texas Legislative Council 9,990 . 9,990 . . . . .
212 Office of Court Administration 15,543 15,543 . . . . . .
241 District Courts - Comptroller's Judi 345,843 91,721 252,934 . . . . 1,188
300 Governor - Fiscal 117,716 47,316 . 70,400 . . . .
302 Attorney General 1,560,322 728 10,221 1,456,837 . . . 92,535
304 Comptroller of Public Accounts 936 . . . . . . 936
305 General Land Office 216,398 . 59,458 . . 152,964 -558 4,534
306 Texas State Library and Archives Com 4,308 4,308 . . . . . .
307 Secretary of State 200 . . . . 200 . .
315 Comptroller - Prepaid Higher Educati 11,188 . . . . . . 11,188
317 General Land Office - Fiscal 3,500 . 3,500 . . . . .
318 Texas Commission for the Blind 7,318 . . 7,317 . . . 0
320 Texas Workforce Commission 2,789,802 161,137 47,098 2,556,924 . 1,798 . 22,845
323 Teacher Retirement System 4,349,487 798,417 3,362,726 188,344 . . . .
324 Department of Human Services 8,318,800 . 1,005,907 7,283,181 . 8,140 . 21,571
327 Employees Retirement System 3,679,597 . 3,304,633 374,964 . . . .
330 Texas Rehabilitation Commission 425,069 . 197,648 221,970 2,305 2,369 . 777
332 Texas Department of Housing and Comm 510,449 510,449 . . . . . .
335 Texas Commission for the Deaf and Ha 65,755 . . 65,755 . . . .
357 Office of Rural Community Affairs 278,006 277,555 450 . . . . .
362 Texas Lottery Commission 1,611,614 29,247 . . . . . 1,582,368
367 Telecommunications Infrastructure Fu 316,510 291,347 . 25,163 . . . .
401 Adjutant General 4,925 . 3,857 . . 1,068 . .
403 Texas Veterans Commission 72,932 . 72,932 . . . . .
405 Department of Public Safety 593,866 . 581,182 . 3,665 7,836 . 1,183
406 Texas Military Facilities Commission 255 . . . 255 . . .
411 Texas Commission on Fire Protection 10,990 . . 10,990 . . . .
453 Texas Workers Compensation Commissio 10,056 . . . . . . 10,056
455 Railroad Commission 117,225 . 91,420 . . . . 25,805
458 Alcoholic Beverage Commission 62,914 443 62,471 . . . . .
479 State Office of Risk Management 209,922 . 209,922 . . . . .
501 Texas Department of Health 1,746,758 . 168,278 1,576,991 . 73 . 1,417
520 Board of Examiners of Psychologists 200 . 200 . . . . .
529 Health and Human Services Commission 13,219,836 . . 13,219,836 . . . .
530 Department of Protective and Regulat 559,369 . 495,539 61,486 . 2,143 . 201
532 Interagency Council on Early Childho 879,456 . 2,850 876,606 . . . .
551 Department of Agriculture 58,479 . . 57,965 . . . 513
554 Texas Animal Health Commission 12,476 . . . . . . 12,476
577 Texas Animal Damage Control Service 18 . . . 18 . . .
580 Water Development Board 196,534 196,534 . . . . . .
582 Texas Commission on Environmental Qu 18,450 . . . . 14 . 18,436
592 Soil and Water Conservation Board 67,336 . . 66,312 . . . 1,024
601 Texas Department of Transportation 9,411,624 23,917 3,712,935 1,400 4,856,867 803,894 2,448 10,162
655 Texas Department of Mental Health an 30,104,013 . 15,581,997 13,535,390 7,297 179,510 748,286 51,533
665 Texas Juvenile Probation Commission 288,031 288,031 . . . . . .
694 Texas Youth Commission 166,301 . 89,029 . . 76,630 . 643
696 Texas Department of Criminal Justice 2,646,440 320,595 2,284,783 . . 39,762 . 1,300
701 Texas Education Agency 19,339,818 19,339,818 . . . . . .
704 Public Community\Junior Colleges 9,686,569 9,686,569 . . . . . .
713 Tarleton State University 2,925 . . . . . . 2,925
714 University of Texas at Arlington 24,548 . 18,648 5,900 . . . .
719 Texas State Technical College System 69,715 . 56,692 13,023 . . . .
721 University of Texas at Austin 37,583 . 37,583 . . . . .
733 Texas Tech University 53,272 . 37,887 13,683 1,702 . . .
737 Angelo State University 3,155 . . . . 1,022 . 2,134
739 Texas Tech University Health Science 35,770 . 35,770 . . . . .
742 University of Texas of the Permian B 86,146 . 82,667 3,123 . 356 . .
753 Sam Houston State University 2,950 . . 2,950 . . . .
756 Sul Ross State University 8,607 . 8,544 . . . . 63
757 West Texas A&M University 49,812 . 49,812 . . . . .
771 School for the Blind and Visually Im 828 . . . . . . 828
772 School for the Deaf 1,248 . 1,248 . . . . .
781 Texas Higher Education Coordinating 845,155 815,618 . 29,537 . . . .
802 Parks and Wildlife Department 194,742 . 154,935 . 8 22,874 16,654 271
813 Texas Commission on the Arts 1,995 . . 1,995 . . . .
902 Comptroller - State Fiscal 405,934 55,276 317,167 -3,000 . . . 36,491
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 115,986,538 32,954,569 32,446,132 41,725,043 4,872,116 1,306,447 766,831 1,915,400