Cooke County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 47,914 . 47,788 . . 126 . .
102 House of Representatives 54,016 . 53,858 . . 158 . .
212 Office of Court Administration 24,217 24,217 . . . . . .
241 District Courts - Comptroller's Judi 414,351 122,196 290,353 . . . . 1,802
300 Governor - Fiscal 98,304 11,326 . 86,978 . . . .
302 Attorney General 1,855,589 2,057 52,586 1,765,403 . . . 35,542
303 General Services Commission 14 . . . . . . 14
304 Comptroller of Public Accounts 89,300 . 88,758 . . . . 542
305 General Land Office 159,769 . . . . . . 159,769
306 Texas State Library and Archives Com 4,411 2,920 . 1,491 . . . .
307 Secretary of State 300 . . . . 300 . .
315 Comptroller - Prepaid Higher Educati 63,723 . . . . . . 63,723
320 Texas Workforce Commission 1,314,044 . 82,864 1,226,261 . . . 4,919
323 Teacher Retirement System 8,070,114 388,948 7,446,157 235,009 . . . .
324 Department of Human Services 28,413 . . 28,413 . . . .
327 Employees Retirement System 2,642,450 . 2,386,609 255,841 . . . .
330 Texas Rehabilitation Commission -18 . . -18 . . . .
357 Office of Rural Community Affairs 497,665 438,427 . 59,238 . . . .
362 Texas Lottery Commission 234,292 . . . . . . 234,292
370 Texas Residential Construction Commi 5,397 . 5,397 . . . . .
405 Department of Public Safety 856,125 55,202 785,064 . . 11,404 . 4,456
451 Department of Banking 71,615 . 71,615 . . . . .
453 Texas Workers Compensation Commissio 83,798 . 83,798 . . . . .
455 Railroad Commission 51,060 . 50,781 . 153 . . 126
458 Alcoholic Beverage Commission 42,683 . 42,658 . . . . 25
476 Texas Racing Commission 62,030 . 62,030 . . . . .
479 State Office of Risk Management 151,929 . 151,929 . . . . .
529 Health and Human Services Commission 12,948,526 . 571,866 12,374,670 . 1,975 . 15
530 Department of Protective and Regulat 894,098 . 520,216 334,496 88 39,299 . .
537 Department of State Health Services 978,357 29,009 205,324 716,319 . 25,752 . 1,953
538 Department of Assistive and Rehabili 192,277 . 513 168,332 . 23,431 . .
539 Department of Aging and Disability S 11,534,449 . 3,260,709 8,269,130 . . . 4,609
554 Texas Animal Health Commission 48,530 . 8,488 . . 50 . 39,992
555 Texas Agricultural Extension Service 80,520 . 80,520 . . . . .
556 Texas Agricultural Experiment Statio 15,403 . 15,403 . . . . .
576 Texas Forest Service 103,335 103,335 . . . . . .
582 Texas Commission on Environmental Qu 130 . . . . 130 . .
592 Soil and Water Conservation Board 37,104 28,665 . 8,142 . . . 296
601 Texas Department of Transportation 16,261,378 48,084 1,281,716 1,844 13,460,058 1,369,630 . 100,045
655 Texas Department of Mental Health an -4,309 . -4,309 . . . . .
665 Texas Juvenile Probation Commission 239,742 239,742 . . . . . .
694 Texas Youth Commission 7,572,427 . 7,210,941 . 28,854 292,281 . 40,351
696 Texas Department of Criminal Justice 243,042 192,639 . . . 3,969 . 46,433
701 Texas Education Agency 24,173,073 24,173,073 . . . . . .
704 Public Community\Junior Colleges 7,339,734 7,339,734 . . . . . .
709 Texas A&M University System Health S 6,754 . 6,734 . . . . 20
710 Texas A&M University System 19,905 . 19,905 . . . . .
711 Texas A&M University (Main Universit 113,308 . 113,308 . . . . .
712 Texas Engineering Experiment Station 517 . 517 . . . . .
713 Tarleton State University 7,180 . . 7,180 . . . .
714 University of Texas at Arlington 11,267 . . 11,267 . . . .
719 Texas State Technical College System 300 . . . . 300 . .
721 University of Texas at Austin 8,710 . 8,710 . . . . .
727 Texas Transportation Institute 1,432 . 1,432 . . . . .
729 University of Texas Southwestern Med 2,755 . 2,755 . . . . .
731 Texas Woman's University 195,095 . 177,414 16,955 444 209 . 73
735 Midwestern University 5,385 . . 5,385 . . . .
739 Texas Tech University Health Science 1,200 . . . . . . 1,200
751 Texas A&M University - Commerce 565 . . . . 468 . 98
752 University of North Texas 393,620 . 313,636 46,670 . 31,140 . 2,174
753 Sam Houston State University 94 . . . . . . 94
757 West Texas A&M University 1,000 . . . . . . 1,000
760 Texas A&M University - Corpus Christ 18 . 18 . . . . .
772 School for the Deaf 568 . . 568 . . . .
781 Texas Higher Education Coordinating 772,388 685,033 . 86,114 . . . 1,241
802 Parks and Wildlife Department 460,879 66,489 351,742 . 14,882 10,396 . 17,370
808 Texas Historical Commission 126,008 126,008 . . . . . .
813 Texas Commission on the Arts 2,500 . . 2,500 . . . .
902 Comptroller - State Fiscal 540,055 244,579 209,305 . . . . 86,171
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COUNTY TOTAL 102,252,818 34,321,683 26,059,105 25,708,188 13,504,480 1,811,017 0 848,345