Bowie County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 7,644 . . . . 7,644 . .
102 House of Representatives 45,342 . 42,453 . . 2,890 . .
105 Legislative Reference Library 306 . . . . 306 . .
212 Office of Court Administration 77,759 52,195 20,374 . . 240 . 4,950
226 Court of Appeals - Sixth Court of Ap 1,110,177 . 1,104,107 . 713 3,102 . 2,255
241 District Courts - Comptroller's Judi 593,287 89,943 503,105 . . . . 239
300 Governor - Fiscal 579,911 287,695 35,033 257,184 . . . .
302 Attorney General 9,611,831 6,483 848,516 8,433,824 . 70,635 . 252,373
304 Comptroller of Public Accounts 4,263 . . . . . . 4,263
305 General Land Office 1,136,366 . . . . . . 1,136,366
306 Texas State Library and Archives Com 9,051 7,663 . 1,388 . . . .
307 Secretary of State 825 . 350 . . 475 . .
315 Comptroller - Prepaid Higher Educati 26,757 . . . . . . 26,757
320 Texas Workforce Commission 15,052,410 826,263 296,250 13,927,237 . 800 . 1,860
323 Teacher Retirement System 39,253,012 1,109,612 37,685,914 457,485 . . . .
324 Department of Human Services 586,212 . . 586,212 . . . .
327 Employees Retirement System 5,415,135 . 4,970,439 444,696 . . . .
330 Texas Rehabilitation Commission -125 . . -125 . . . .
332 Texas Department of Housing and Comm 1,628,625 1,412,051 . 216,575 . . . .
357 Office of Rural Community Affairs 381,053 381,053 . . . . . .
362 Texas Lottery Commission 1,756,237 124,967 . . . . . 1,631,269
370 Texas Residential Construction Commi 552 . 52 . . 500 . .
401 Adjutant General 9,745 . . . 620 9,125 . .
403 Texas Veterans Commission 1,448 . . . . . . 1,448
405 Department of Public Safety 2,381,579 138,218 2,027,816 9,106 3,602 136,542 41,079 25,216
406 Texas Military Facilities Commission 1,088 . . . . 1,088 . .
411 Texas Commission on Fire Protection 5,116 . . 5,116 . . . .
455 Railroad Commission 186 . 186 . . . . .
457 Texas State Board of Public Accounta 22,050 . 22,050 . . . . .
469 Credit Union Department 567 . 567 . . . . .
477 Advisory Commission on State Emergen 1,233,434 1,233,434 . . . . . .
479 State Office of Risk Management 219,146 . 219,146 . . . . .
529 Health and Human Services Commission 30,481,913 . 995,699 29,445,945 . 33,158 . 7,111
530 Department of Protective and Regulat 1,481,173 . 766,393 707,156 . 7,133 . 491
537 Department of State Health Services 4,650,844 768,087 162,684 3,697,978 . 21,787 . 308
538 Department of Assistive and Rehabili 1,676,685 . 537,237 1,133,638 . 1,919 . 3,892
539 Department of Aging and Disability S 28,358,685 1,630,654 493,128 26,232,550 . 1,495 . 858
551 Department of Agriculture 1,776 . . . . . . 1,776
554 Texas Animal Health Commission 100,914 . 66,721 . . 1,207 . 32,986
555 Texas Agricultural Extension Service 21,015 . 21,015 . . . . .
556 Texas Agricultural Experiment Statio 1,088 . 176 . . 912 . .
576 Texas Forest Service 168,573 29,472 136,254 . 167 2,474 . 206
580 Water Development Board 35,113 35,113 . . . . . .
582 Texas Commission on Environmental Qu 791,376 350,287 59,590 . . . . 381,499
592 Soil and Water Conservation Board 17,990 15,014 . 2,132 . 557 . 287
601 Texas Department of Transportation 18,340,492 1,389,843 2,588,814 482,828 11,906,455 321,724 1,458,027 192,802
665 Texas Juvenile Probation Commission 541,219 541,219 . . . . . .
694 Texas Youth Commission 29,044 . . . . 3,641 . 25,403
696 Texas Department of Criminal Justice 17,205,053 885,795 15,543,015 . 7,222 756,214 . 12,806
701 Texas Education Agency 28,001,354 27,999,692 1,661 . . . . 1
704 Public Community\Junior Colleges 8,141,197 8,141,197 . . . . . .
709 Texas A&M University System Health S 40 . 40 . . . . 0
711 Texas A&M University (Main Universit 178 . . . . 178 . .
714 University of Texas at Arlington 29,546 . 15,186 14,360 . . . .
716 Texas Engineering Extension Service 846 . 846 . . . . .
719 Texas State Technical College System 771 . . . . 771 . .
721 University of Texas at Austin 1,210 . 210 . . . . 1,000
723 University of Texas Medical Branch a 130,812 . 130,812 . . . . .
729 University of Texas Southwestern Med 1,938 . 1,938 . . . . .
731 Texas Woman's University 73,166 . 67,669 2,483 . 2,588 . 425
733 Texas Tech University 7,180 . . 7,180 . . . .
738 University of Texas at Dallas 2,443 . 648 1,795 . . . .
739 Texas Tech University Health Science 2,921 . 2,921 . . . . .
744 University of Texas Health Science C 2,880 . 2,880 . . . . .
750 University of Texas at Tyler 55,705 . 42,337 3,590 . 8,646 885 247
751 Texas A&M University - Commerce 17,807 . 15,761 . . 2,045 . .
752 University of North Texas 30,885 . 9,345 21,540 . . . .
753 Sam Houston State University 4,194 . . . . 2,802 . 1,392
755 Stephen F. Austin State University 180,104 . 180,104 . . . . .
756 Sul Ross State University 246 . . . . 246 . .
760 Texas A&M University - Corpus Christ 2,699 . 2,699 . . . . .
764 Texas A&M University - Texarkana 6,683,348 . 5,846,582 475,899 3,957 277,010 . 79,900
765 University of Houston - Victoria 2,948 . 2,948 . . . . .
771 School for the Blind and Visually Im 369 . . . . . . 369
781 Texas Higher Education Coordinating 751,011 501,658 1,072 242,860 . . . 5,420
802 Parks and Wildlife Department 125,264 . 116,909 . 2,457 2,128 1,107 2,662
813 Texas Commission on the Arts 28,427 . . 27,625 . . . 802
902 Comptroller - State Fiscal 792,650 240,085 365,168 12,446 . . . 174,952
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COUNTY TOTAL 230,126,083 48,197,692 75,954,823 86,850,703 11,925,193 1,681,983 1,501,098 4,014,592