Moore County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 63 . . . . 63 . .
102 House of Representatives 61,321 . 60,660 . . 126 . 535
212 Office of Court Administration 35,439 25,539 . . . . . 9,900
241 District Courts - Comptroller's Judi 226,251 98,631 126,505 . . . . 1,115
300 Governor - Fiscal 177,806 26,800 . 151,006 . . . .
302 Attorney General 1,392,354 1,276 . 1,308,428 . . . 82,651
304 Comptroller of Public Accounts 279 . . . . . . 279
305 General Land Office 68,659 . . . . . . 68,659
306 Texas State Library and Archives Com 3,565 3,565 . . . . . .
307 Secretary of State 85 . . -165 . 250 . .
315 Comptroller - Prepaid Higher Educati 512 . . . . . . 512
320 Texas Workforce Commission 630,391 . 46,607 583,765 . . . 18
323 Teacher Retirement System 724,726 320,578 328,419 75,729 . . . .
324 Department of Human Services 87,886 . . 87,886 . . . .
327 Employees Retirement System 741,636 . 698,074 43,562 . . . .
332 Texas Department of Housing and Comm 55,601 . . 55,601 . . . .
357 Office of Rural Community Affairs 39,103 . . 39,103 . . . .
362 Texas Lottery Commission 76,628 . . . . . . 76,628
405 Department of Public Safety 726,991 19,971 703,872 . 328 1,585 . 1,234
452 Department of Licensing and Regulati 43,999 43,999 . . . . . .
455 Railroad Commission 9 . . . 9 . . .
479 State Office of Risk Management 3,077 . 3,077 . . . . .
529 Health and Human Services Commission 7,193,879 . 255,619 6,903,500 . 29,973 . 4,787
530 Department of Protective and Regulat 310,612 . 190,980 93,074 . 24,142 . 2,416
537 Department of State Health Services 780,618 798 26,172 753,602 . . . 46
538 Department of Assistive and Rehabili 4,406 . . 4,406 . . . .
539 Department of Aging and Disability S 2,446,024 . . 2,446,024 . . . .
551 Department of Agriculture 34,201 . 32,583 1,534 . . . 84
555 Texas Agricultural Extension Service 101,692 . 101,692 . . . . .
556 Texas Agricultural Experiment Statio 127,315 . 118,870 . 3,015 5,193 . 237
576 Texas Forest Service 7,879 5,690 2,189 . . . . .
592 Soil and Water Conservation Board 1,385 . . 1,385 . . . .
601 Texas Department of Transportation 5,592,584 4,875 903,140 27,947 4,444,912 191,510 . 20,200
665 Texas Juvenile Probation Commission 128,277 128,277 . . . . . .
696 Texas Department of Criminal Justice 1,968,712 300,844 1,663,316 . . 4,388 . 164
701 Texas Education Agency 8,221,737 8,221,373 363 . . . . 0
705 State Board for Educator Certificati 4,484 . 4,484 . . . . .
721 University of Texas at Austin 44 . 44 . . . . .
733 Texas Tech University 56,843 . 39,133 17,710 . . . .
752 University of North Texas 7,684 . 504 7,180 . . . .
753 Sam Houston State University 105 . . . . . . 105
757 West Texas A&M University 44,831 . 43,963 300 . . . 568
760 Texas A&M University - Corpus Christ 8 . 8 . . . . .
802 Parks and Wildlife Department 99,591 . 98,975 . 191 389 . 37
902 Comptroller - State Fiscal 89,373 70,993 . . . . . 18,380
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 32,318,663 9,273,209 5,449,245 12,601,578 4,448,454 257,620 0 288,556