Somervell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 125 . . . . 15 . 110
102 House of Representatives 40 . . . . 40 . .
212 Office of Court Administration 5,790 5,790 . . . . . .
241 District Courts - Comptroller's Judi 36,084 36,084 . . . . . .
302 Attorney General 660,184 175 . 649,936 . . . 10,074
304 Comptroller of Public Accounts 261 . . . . . . 261
305 General Land Office 75,500 . . . . . . 75,500
306 Texas State Library and Archives Com -86 -86 . . . . . .
307 Secretary of State 19 . . -281 . 300 . .
318 Texas Commission for the Blind 216 . . 216 . . . .
320 Texas Workforce Commission 958,265 . 8,914 949,292 . . . 59
323 Teacher Retirement System 766,891 278,417 404,333 84,141 . . . .
324 Department of Human Services 4,046,073 . 220,298 3,825,774 . . . .
327 Employees Retirement System 265,939 . 264,006 1,933 . . . .
330 Texas Rehabilitation Commission 2,504 . . 2,504 . . . .
332 Texas Department of Housing and Comm 5,761 . . 5,761 . . . .
357 Office of Rural Community Affairs 50,000 . . . . . . 50,000
362 Texas Lottery Commission 14,243 . . . . . . 14,243
367 Telecommunications Infrastructure Fu 167,538 41,350 . 126,188 . . . .
405 Department of Public Safety 95,453 . 95,388 . . . . 65
501 Texas Department of Health 353,197 . . 353,197 . . . .
529 Health and Human Services Commission 2,442,922 . . 2,442,922 . . . .
530 Department of Protective and Regulat 302,442 . 217,456 83,935 . 1,050 . .
555 Texas Agricultural Extension Service 52,922 . 52,922 . . . . .
556 Texas Agricultural Experiment Statio 300 . . . . . . 300
592 Soil and Water Conservation Board 414 . . . . . . 414
601 Texas Department of Transportation 5,735,655 4,177 533,010 793,097 4,400,214 1,395 . 3,762
665 Texas Juvenile Probation Commission 41,353 41,353 . . . . . .
694 Texas Youth Commission 86,908 . 86,881 . . . . 28
696 Texas Department of Criminal Justice 77,289 . 77,289 . . . . .
701 Texas Education Agency 1,857,788 1,857,788 . . . . . .
713 Tarleton State University 134,656 . 89,361 44,773 . . . 522
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
719 Texas State Technical College System 870 . . 870 . . . .
721 University of Texas at Austin 579 . 579 . . . . .
733 Texas Tech University 10,944 . 1,179 9,765 . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 33,204 . 33,204 . . . . .
802 Parks and Wildlife Department 746,416 . 412,715 . 250 2,346 319,851 11,255
902 Comptroller - State Fiscal 66,887 49,554 . 4,000 . . . 13,334
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COUNTY TOTAL 19,101,444 2,314,602 2,497,535 9,383,923 4,400,464 5,145 319,851 179,924