Randall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 134,167 . 134,167 . . . . .
102 House of Representatives 84,079 . 84,039 . . 40 . .
116 Sunset Advisory Commission 57,035 . 56,789 . . 246 . .
212 Office of Court Administration 214,485 60,125 154,219 . . 141 . .
227 Court of Appeals - Seventh Court of 842,228 . 830,973 . . 8,750 . 2,505
241 District Courts - Comptroller's Judi 549,131 106,667 430,399 . . . . 12,065
300 Governor - Fiscal 123,224 83,657 . 39,568 . . . .
302 Attorney General 7,508,553 4,063 1,089,862 6,124,191 . . . 290,437
303 General Services Commission 4,583 . 4,582 . . 1 . .
304 Comptroller of Public Accounts 697,386 . 694,558 . . 920 . 1,908
305 General Land Office 2,135,405 . 72,530 . . . . 2,062,875
306 Texas State Library and Archives Com 6,420 2,391 3,593 . . . . 436
307 Secretary of State 163 . 163 . . . . .
313 Department of Information Resources 503 . . . . . . 503
315 Comptroller - Prepaid Higher Educati 345,969 . . . . . . 345,969
320 Texas Workforce Commission 2,095,038 . 443,774 1,647,739 . 600 . 2,926
323 Teacher Retirement System 8,877,404 566,167 7,204,279 1,106,959 . . . .
324 Department of Human Services 11,626 . . 11,626 . . . .
327 Employees Retirement System 11,837,132 . 11,215,439 621,566 . . . 127
330 Texas Rehabilitation Commission -36 . . -36 . . . .
338 State Pension Review Board 93 . 93 . . . . .
357 Office of Rural Community Affairs 55,256 . . 55,316 . -60 . .
362 Texas Lottery Commission 658,621 . 95,189 . . . . 563,432
403 Texas Veterans Commission 13,456 . 13,426 . . 30 . .
405 Department of Public Safety 4,666,826 24,909 4,607,492 . 3,134 1,362 . 29,929
411 Texas Commission on Fire Protection 4,020 . . 4,020 . . . .
453 Texas Workers Compensation Commissio 263,859 . 263,859 . . . . .
454 Texas Department of Insurance 13 . . . 13 . . .
455 Railroad Commission 242,527 . 242,400 . 126 . . .
457 Texas State Board of Public Accounta 751 . . . . . . 751
458 Alcoholic Beverage Commission 277,849 30,000 245,701 . 2,098 . . 50
459 Texas Board of Architectural Examine 3,637 . 3,616 . . . . 21
460 Texas Board of Professional Engineer 65 . 65 . . . . .
479 State Office of Risk Management 213,130 . 213,130 . . . . .
501 Texas Department of Health -1,505 . . -1,505 . . . .
503 Board of Medical Examiners 10,611 . 10,611 . . . . .
504 Board of Dental Examiners 3,107 . 3,107 . . . . .
506 University of Texas M.D. Anderson Ca 10,272 . . . 10,272 . . .
514 Optometry Board 2,169 . 2,169 . . . . .
515 Board of Pharmacy 37,282 . 36,702 . 455 90 . 35
527 Texas Cancer Council 478 . 478 . . . . .
529 Health and Human Services Commission 15,312,016 . 2,182,206 12,625,119 . 481,140 . 23,549
530 Department of Protective and Regulat 7,834,426 . 3,678,495 4,114,607 . 33,867 . 7,457
537 Department of State Health Services 2,402,110 2,855 1,155,864 1,192,190 674 48,968 . 1,559
538 Department of Assistive and Rehabili 2,577,392 . 877,851 1,635,953 114 62,762 . 713
539 Department of Aging and Disability S 7,280,285 . 696,556 6,530,147 100 50,501 . 2,982
551 Department of Agriculture 291,139 122,744 126,093 . 1,683 300 . 40,319
554 Texas Animal Health Commission 161,093 . 159,962 . . 1,094 . 37
555 Texas Agricultural Extension Service 371,457 . 355,726 . 3,411 11,432 . 888
556 Texas Agricultural Experiment Statio 353,689 . 330,820 . 4,541 6,746 -130 11,712
557 Texas Veterinary Medical Diagnostic 121,643 . 119,600 . 39 713 . 1,291
576 Texas Forest Service 31,892 10,645 7,619 . . 13,203 . 426
580 Water Development Board 8,609 . 8,609 . . . . .
582 Texas Commission on Environmental Qu 1,142,526 . 1,014,483 . 2,537 -11,141 6,627 130,020
592 Soil and Water Conservation Board 119,753 13,788 73,118 32,621 . . . 227
598 Canadian River Commission 21,500 . 16,700 . . . . 4,800
601 Texas Department of Transportation 13,636,815 256,721 6,795,752 18,798 5,929,753 259,220 50,341 326,230
665 Texas Juvenile Probation Commission 957,921 957,921 . . . . . .
694 Texas Youth Commission 34,197 . 33,117 . . 1,080 . 0
696 Texas Department of Criminal Justice 21,306,622 . 20,893,382 . 79 412,850 . 312
701 Texas Education Agency 24,843,137 24,759,447 2,079 81,611 . . . .
709 Texas A&M University System Health S 469 . 59 . . . . 410
710 Texas A&M University System 14,399 . 1,993 . . 12,406 . .
711 Texas A&M University (Main Universit 43,672 . 43,632 . . . . 40
713 Tarleton State University 62,903 . 62,803 . . . . 100
714 University of Texas at Arlington 48,144 . 44,554 3,590 . . . .
715 Prairie View A&M University 1,314 . 1,314 . . . . .
719 Texas State Technical College System 52,430 . . . 400 150 51,555 325
721 University of Texas at Austin 11,354 . 9,354 . . . . 2,000
723 University of Texas Medical Branch a 41,071 . 41,071 . . . . .
729 University of Texas Southwestern Med 10,917 . 10,917 . . . . .
730 University of Houston 617 . 617 . . . . .
731 Texas Woman's University 85,774 . 85,599 . . . . 175
732 Texas A&M University - Kingsville -125 . . . . . . -125
733 Texas Tech University 682,308 . 638,724 42,697 . . . 887
734 Lamar University 5,179 . 4,679 . . . . 500
735 Midwestern University 10,770 . . 10,770 . . . .
736 University of Texas - Pan American 116,319 . 116,319 . . . . .
737 Angelo State University 36,006 . 35,954 . . 52 . .
738 University of Texas at Dallas 20,971 . 20,971 . . . . .
739 Texas Tech University Health Science 1,244,165 . 1,046,297 4,177 1,925 1,170 163,240 27,356
742 University of Texas of the Permian B 3,140 . . 3,140 . . . .
743 University of Texas at San Antonio 1,795 . . 1,795 . . . .
745 University of Texas Health Science C 150 . . . . . . 150
752 University of North Texas 131,791 . 106,157 25,634 . . . .
753 Sam Houston State University 41,471 . 39,942 . . . . 1,529
754 Southwest Texas State University 264,052 . 264,052 . . . . .
755 Stephen F. Austin State University 55,596 . 55,596 . . . . .
756 Sul Ross State University 99,959 . 99,959 . . . . .
757 West Texas A&M University 26,958,150 . 22,379,731 22,000 341,128 2,677,312 1,444,046 93,933
759 University of Houston - Clear Lake 650 . 146 . . . . 504
760 Texas A&M University - Corpus Christ 46,619 . 46,619 . . . . .
765 University of Houston - Victoria 88,921 . 88,921 . . . . .
768 Texas Tech University System 195 . . . . . . 195
771 School for the Blind and Visually Im 3,538 . 1,008 . . . . 2,530
772 School for the Deaf 229 . . . . . . 229
781 Texas Higher Education Coordinating 234,740 5,000 1,690 166,784 . . . 61,266
788 Lamar University-Port Arthur 44,858 . 44,858 . . . . .
802 Parks and Wildlife Department 1,015,691 . 920,722 174 16,204 55,376 . 23,214
808 Texas Historical Commission 274,667 274,147 . . . . . 520
813 Texas Commission on the Arts 15,509 . . 14,724 . . . 785
902 Comptroller - State Fiscal 616,582 197,512 63,269 . . . . 355,801
907 Comptroller - State Energy Conservat 5,000 . . 5,000 . . . .
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COUNTY TOTAL 173,187,199 27,478,758 92,962,962 36,140,973 6,318,687 4,131,322 1,715,680 4,438,816