Harrison County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 146 . . . . 146 . .
102 House of Representatives 17 . . . . 17 . .
212 Office of Court Administration 103,979 60,576 38,453 . . . . 4,950
241 District Courts - Comptroller's Judi 312,860 51,557 261,024 . . . . 280
300 Governor - Fiscal 3,000 . . 3,000 . . . .
302 Attorney General 5,309,496 61,732 266,107 4,596,024 3,143 154,442 . 228,049
304 Comptroller of Public Accounts 74,416 . 73,047 . . . . 1,369
305 General Land Office 693,720 . . . . 270 . 693,450
306 Texas State Library and Archives Com 5,818 3,588 . 1,398 . . . 832
307 Secretary of State 975 . . . . 975 . .
315 Comptroller - Prepaid Higher Educati 82,447 . . . . . . 82,447
320 Texas Workforce Commission 3,215,096 . 83,322 3,131,082 . . . 692
323 Teacher Retirement System 5,138,729 932,181 3,832,749 373,799 . . . .
324 Department of Human Services 366,456 . . 366,456 . . . .
327 Employees Retirement System 1,874,679 . 1,779,913 94,766 . . . .
332 Texas Department of Housing and Comm 21,573 . 1,573 20,000 . . . .
357 Office of Rural Community Affairs 444,901 396,864 . 48,037 . . . .
362 Texas Lottery Commission 135,101 . . . . . . 135,101
401 Adjutant General 2,699 . . . . 1,923 . 775
403 Texas Veterans Commission 46,190 . 45,971 . . 219 . .
405 Department of Public Safety 1,054,831 15,232 1,016,747 . . 1,173 18,224 3,455
406 Texas Military Facilities Commission 2,000 . . . . 2,000 . .
455 Railroad Commission 54,130 . 42,578 . . 130 . 11,422
458 Alcoholic Beverage Commission 95,722 . 95,472 . 250 . . .
459 Texas Board of Architectural Examine 9 . . . . . . 9
479 State Office of Risk Management 96,110 . 96,110 . . . . .
501 Texas Department of Health -38,294 -38,294 . . . . . .
503 Board of Medical Examiners 2,483 . 2,483 . . . . .
529 Health and Human Services Commission 23,770,415 . 1,067,315 22,697,062 . 5,125 . 913
530 Department of Protective and Regulat 2,484,020 . 1,183,753 1,289,856 . 10,338 . 72
537 Department of State Health Services 1,896,943 76,032 64,286 1,755,590 . 1,035 . .
538 Department of Assistive and Rehabili 313,322 . 86,614 226,586 . 121 . 1
539 Department of Aging and Disability S 16,119,413 . 472,115 15,647,299 . . . .
551 Department of Agriculture 57,457 . 57,457 . . . . .
554 Texas Animal Health Commission 44,279 . 44,279 . . . . .
555 Texas Agricultural Extension Service 98,946 . 98,946 . . . . .
556 Texas Agricultural Experiment Statio 4,812 . 124 . . 458 . 4,230
576 Texas Forest Service 406,226 110,509 285,526 8,500 136 1,150 . 406
582 Texas Commission on Environmental Qu 456,144 . . . . 2,321 . 453,823
596 Red River Compact Commission 31,850 . 30,050 . . . . 1,800
599 Pecos River Compact Commission 179 . 179 . . . . .
601 Texas Department of Transportation 9,682,724 23,227 2,123,017 16,819 7,229,243 269,262 . 21,158
665 Texas Juvenile Probation Commission 772,467 772,467 . . . . . .
694 Texas Youth Commission 1,763 . 175 . . 197 . 1,392
696 Texas Department of Criminal Justice 1,313,714 107,548 1,196,541 . . 6,597 . 3,027
701 Texas Education Agency 24,374,089 23,719,180 . 654,910 . . . .
711 Texas A&M University (Main Universit 70 . 70 . . . . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
719 Texas State Technical College System 2,442,817 . 2,142,111 43,353 3,123 62,023 169,629 22,578
721 University of Texas at Austin 4,045 . 4,045 . . . . .
727 Texas Transportation Institute 2,344 . 2,344 . . . . .
731 Texas Woman's University 7,081 . 3,491 3,590 . . . .
732 Texas A&M University - Kingsville 45,067 . 45,067 . . . . .
735 Midwestern University 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 20,192 . 20,192 . . . . .
745 University of Texas Health Science C 248 . . . . 46 195 7
750 University of Texas at Tyler 269,049 . 261,869 7,180 . . . .
751 Texas A&M University - Commerce 9,488 . 7,598 . . 1,890 . .
752 University of North Texas 25,733 . 2,398 23,335 . . . .
753 Sam Houston State University 18,130 . . 17,950 . . . 180
755 Stephen F. Austin State University 73,570 . 63,595 9,975 . . . .
759 University of Houston - Clear Lake 5,259 . 5,259 . . . . .
760 Texas A&M University - Corpus Christ 27 . 27 . . . . .
764 Texas A&M University - Texarkana 84,230 . 84,230 . . . . .
771 School for the Blind and Visually Im 225 . . . . . . 225
781 Texas Higher Education Coordinating 3,431,554 1,424,966 . 1,700,198 . . . 306,390
802 Parks and Wildlife Department 782,290 3,985 677,346 . 19,350 66,529 3,938 11,142
813 Texas Commission on the Arts 19,156 . . 19,156 . . . .
902 Comptroller - State Fiscal 318,533 151,359 . 13,926 . . . 153,248
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COUNTY TOTAL 108,494,341 27,872,709 17,665,568 52,777,025 7,255,244 588,386 191,987 2,143,422