Moore County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 55 . . . . 55 . .
102 House of Representatives 66,466 . 66,057 . . 84 . 325
212 Office of Court Administration 10,806 10,806 . . . . . .
241 District Courts - Comptroller's Judi 210,015 82,423 126,555 . . . . 1,036
300 Governor - Fiscal 171,458 8,269 . 163,189 . . . .
302 Attorney General 2,306,968 1,764 1,002 2,253,748 . . . 50,454
304 Comptroller of Public Accounts 531 . . . . . . 531
306 Texas State Library and Archives Com 3,494 3,494 . . . . . .
307 Secretary of State 463 . 263 . . 200 . .
318 Texas Commission for the Blind 93 . . 93 . . . .
320 Texas Workforce Commission 1,320,325 . 19,118 1,301,197 . . . 9
323 Teacher Retirement System 2,209,997 691,268 1,443,803 74,925 . . . .
324 Department of Human Services 4,623,126 . 237,587 4,357,230 . 23,916 . 4,392
327 Employees Retirement System 679,016 . 620,809 58,207 . . . .
330 Texas Rehabilitation Commission 7,427 . . 7,427 . . . .
357 Office of Rural Community Affairs 145,993 145,993 . . . . . .
362 Texas Lottery Commission 44,626 . . . . . . 44,626
367 Telecommunications Infrastructure Fu 384,563 168,461 . 216,102 . . . .
405 Department of Public Safety 823,126 13,483 805,274 . 156 1,707 . 2,506
409 Commission on Jail Standards 660 . 660 . . . . .
455 Railroad Commission 19 . . . 19 . . .
479 State Office of Risk Management 292 . 292 . . . . .
501 Texas Department of Health 961,470 35,000 235 925,732 . . . 504
529 Health and Human Services Commission 6,062,150 . . 6,062,150 . . . .
530 Department of Protective and Regulat 220,596 . 171,764 28,237 . 18,034 . 2,562
551 Department of Agriculture 144,843 . 34,596 110,245 . 2 . .
555 Texas Agricultural Extension Service 74,188 . 74,173 . . . . 15
556 Texas Agricultural Experiment Statio 124,762 . 109,853 . 440 14,431 . 38
576 Texas Forest Service 16,187 16,129 58 . . . . .
580 Water Development Board 5,344 5,344 . . . . . .
592 Soil and Water Conservation Board 20,449 . . 18,135 . . . 2,314
601 Texas Department of Transportation 9,165,329 664,196 753,502 300 7,617,000 122,513 . 7,819
665 Texas Juvenile Probation Commission 110,449 110,449 . . . . . .
696 Texas Department of Criminal Justice 1,753,678 354,014 1,396,978 . 658 1,988 . 40
701 Texas Education Agency 8,926,580 8,925,590 989 . . . . .
705 State Board for Educator Certificati 3,904 . 3,904 . . . . .
733 Texas Tech University 62,420 . 27,020 35,400 . . . .
735 Midwestern University 5,900 . . 5,900 . . . .
739 Texas Tech University Health Science 3,924 . 3,924 . . . . .
753 Sam Houston State University 52 . . . . . . 52
757 West Texas A&M University 103,875 . 102,471 1,000 . 27 . 376
783 University of Houston System 213 . 213 . . . . .
802 Parks and Wildlife Department 117,251 . 116,699 . 140 334 . 78
902 Comptroller - State Fiscal 55,231 46,635 . . . . . 8,596
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COUNTY TOTAL 40,948,311 11,283,318 6,117,800 15,619,218 7,618,412 183,292 0 126,272