Bowie County
| Agency |
Total |
Intergovernmental Payments |
Labor Costs |
Public Assistance |
Highway Construction |
Operating Expenses |
Capital Outlays |
Miscellaneous |
| 101 Senate |
7,122 |
. |
. |
. |
. |
7,122 |
. |
. |
| 102 House of Representatives |
56,506 |
. |
56,35
6 |
. |
. |
150 |
. |
. |
| 105 Legislative Reference Library |
221 |
. |
. |
. |
. |
221 |
. |
. |
| 212 Of
fice of Court Administration |
425,145 |
424,151 |
994 |
. |
. |
. |
. |
. |
| 226 Court of Appea
ls - Sixth Court of Appeals District |
1,276,408 |
. |
1,270,187 |
. |
. |
4,991 |
. |
1,230 |
| 241 District Cour
ts - Comptroller's Judiciary Section |
790,521 |
178,949 |
609,825 |
. |
. |
. |
. |
1,747 |
| 300 Governor
- Fiscal |
542,023 |
272,800 |
31,918 |
237,305 |
. |
. |
. |
. |
| 302 Attorne
y General |
16,460,619 |
19,166 |
707,740 |
15,445,057 |
. |
70,769 |
. |
217,886 |
| 304 Comptroller of Public Accounts |
3,750 |
. |
. |
. |
. |
. |
. |
3,750 |
| 305 Gener
al Land Office |
5,514,543 |
. |
. |
. |
. |
. |
. |
5,514,543 |
| 306 Texas State Library and Archiv
es Commission |
20,365 |
7,678 |
. |
12,687 |
. |
. |
. |
. |
| 307 Secretary of State
|
62,607 |
. |
. |
61,057 |
. |
1,550 |
. |
. |
| 315 Comptroller - Prepaid Higher Education Tuition Board
|
50,421 |
. |
. |
. |
. |
. |
. |
50,421 |
| 320 Texas Workforce Commission |
14,735,250 |
194,179 |
200,748 |
14,310,786 |
. |
20,343 |
. |
9,194 |
| 323 Teacher Retirement System of Texas
|
40,659,432 |
. |
39,931,411 |
727,818 |
. |
43 |
. |
160 |
| 327 Employees Retirement System of Texas
|
2,170,884 |
. |
1,447,828 |
723,056 |
. |
. |
. |
. |
| 332 Texas Department of Housing and Community Affairs
|
349,669 |
59,109 |
. |
290,560 |
. |
. |
. |
. |
| 357 Office of Rural Community Affairs |
732,392 |
732,392 |
. |
. |
. |
. |
. |
. |
| 362 Texas Lottery Commission |
3,331,122 |
95,149 |
. |
. |
. |
. |
. |
3,235,973 |
| 370 Texas Residential Construction Commission |
1,425 |
. |
. |
. |
. |
. |
. |
1,425 |
| 401 Adjutant General's Department |
5,839 |
. |
145 |
1,701 |
. |
3,993 |
. |
. |
| 403 Texas Veterans Commission |
130,897 |
. |
79,053 |
. |
. |
50,750 |
. |
1,094 |
| 405 Texas Department of Public Safety |
2,774,985 |
340,739 |
2,340,909 |
. |
. |
80,429 |
. |
12,908 |
| 411 Texas Commission on Fire Protection |
24,487 |
. |
. |
24,487 |
. |
. |
. |
. |
| 455 Railroad Commission of Texas |
72,220 |
. |
. |
. |
. |
. |
. |
72,220 |
| 457 Texas State Board of Public Accountancy |
11,635 |
. |
11,635 |
. |
. |
. |
. |
. |
| 469 Credit Union Department |
643 |
. |
643 |
. |
. |
. |
. |
. |
| 477 Comm
ission on State Emergency Communications |
1,764,348 |
1,764,348 |
. |
. |
. |
. |
. |
. |
| 479 State Office of Risk Manageme
nt |
167,331 |
. |
167,331 |
. |
. |
. |
. |
. |
| 503 Texas Medical Board
|
97 |
. |
. |
. |
. |
. |
. |
97 |
| 507 Texas Board of Nursing |
23 |
. |
. |
. |
. |
. |
. |
23 |
| 520 Board of Examiners of Psychologists |
200 |
. |
200 |
. |
. |
. |
. |
. |
| 529 Health and Human Services Commission |
51,372,544 |
55,327 |
1,114,934 |
50,173,864 |
. |
24,469 |
. |
3,950 |
| 530 Department of Family and Protective Services |
2,853,526 |
. |
1,512,683 |
1,327,670 |
. |
12,485 |
. |
687 |
| 537 Department of State Health Services |
3,838,239 |
888,192 |
201,775 |
2,747,237 |
. |
1,03
5 |
. |
. |
| 538 Department of Assistive and Rehabilitative Services |
2,221,712 |
. |
685,986 |
1,531,361 |
. |
1
50 |
. |
4,214 |
| 539 Department of Aging and Disability Services |
28,612,720 |
1,607,865 |
663,014 |
26,341,496 |
. |
. |
. |
345 |
| 551 Department of Agriculture
|
541,429 |
. |
. |
540,291 |
. |
1,138 |
. |
. |
| 554 Texas Animal Health Commission |
94,264 |
. |
59,721 |
. |
. |
276 |
. |
34,268 |
| 555 Texas AgriLife Extension Service |
42,975 |
. |
42,975 |
. |
. |
. |
. |
. |
| 556 Texas AgriLife Research |
800 |
. |
. |
. |
. |
. |
. |
800 |
| 576 Texas Forest Service |
291,774 |
136,833 |
151,375 |
. |
. |
3,242 |
. |
324 |
| 580 Texas Water Development Board |
161
,774 |
161,774 |
. |
. |
. |
. |
. |
. |
| 582 Texas Commission on Environmental Quality |
794,268 |
299,249 |
495 |
. |
. |
. |
. |
494,524 |
| 592 Soil and Water Conservation Board |
26,727 |
23,591 |
. |
3,136 |
. |
. |
. |
. |
| 601 Texas Department of Transportation |
40,909,927 |
2,154,303 |
2,774,693 |
168,228 |
32,885,615 |
2,452,965 |
25,780 |
448,343 |
| 665 Texas Juvenile Probation Commission |
558,780 |
558,780 |
. |
. |
. |
. |
. |
. |
| 694 Texas Youth Commission |
3,331 |
. |
. |
. |
. |
2,235 |
. |
1,096 |
| 696 Texas Department of Criminal Justice |
27,095,819 |
2,678,234 |
18,016,670 |
. |
. |
798,352 |
. |
5,602,562 |
| 701 Texas Education Agency |
106,288,015 |
106,286,083 |
1,933 |
. |
. |
. |
. |
. |
| 704 Public Community/Junior Colleges |
9,106,535 |
9,106,535 |
. |
. |
. |
. |
. |
. |
| 710 Texas A&M University System |
50,224 |
. |
165 |
50,000 |
. |
59 |
. |
0 |
| 711 Texas A&M University (Main University) |
14,800 |
. |
14,800 |
. |
. |
. |
. |
. |
| 713 Tarleton State University |
68,932 |
. |
68,567 |
. |
. |
. |
. |
365 |
| 714 University of Texas at Arlington |
18,527 |
. |
13,357 |
5,170 |
. |
. |
. |
. |
| 715 Prairie View A&M University |
3,244 |
. |
467 |
2,585 |
. |
. |
. |
192 |
| 719 Texas State Technical College System |
2,532 |
. |
2,532 |
. |
. |
. |
. |
. |
| 721 University of Texas at Austin |
1,076 |
. |
1,076 |
. |
. |
. |
. |
. |
| 723 Universi
ty of Texas Medical Branch at Galveston |
132,968 |
. |
132,968 |
. |
. |
. |
. |
. |
| 729 University of Texas Southwestern
Medical Center at Dalla |
36,964 |
. |
36,964 |
. |
. |
. |
. |
. |
| 731 Texas Woman's University
|
91,977 |
. |
80,725 |
5,170 |
. |
5,975 |
. |
108 |
| 733 Texas Tech University
|
1,068 |
. |
. |
. |
. |
984 |
. |
84 |
| 734 Lamar University
|
92,637 |
. |
92,337 |
. |
. |
. |
. |
300 |
| 744 University of Texas Health Science Center at Houston |
2,718 |
. |
2,718 |
. |
. |
. |
. |
. |
| 750 University of Texas at Tyler |
159,938 |
. |
149,415 |
. |
. |
. |
. |
10,523 |
| 751 Texas A&M University - Commerce |
19,521
|
. |
19,521 |
. |
. |
. |
. |
. |
| 752 University of North Texas |
74,927 |
. |
19,723 |
55,204 |
. |
. |
. |
. |
| 753 Sam Houston State University |
19,454 |
. |
. |
7,904 |
. |
. |
. |
11,550 |
| 754 Texas State University - San Marcos |
3,990 |
. |
3,990 |
. |
. |
. |
. |
. |
| 755 Stephen F. Austin State University |
132,340 |
. |
129,895 |
. |
. |
445 |
. |
2,000 |
| 757 West Texas A&M University |
300 |
. |
. |
. |
. |
. |
. |
300 |
|
760 Texas A&M University - Corpus Christi |
2,397 |
. |
41 |
. |
. |
2,336 |
. |
20 |
|
761 Texas A&M International University |
3,560 |
. |
. |
. |
. |
3,260 |
. |
300 |
|
764 Texas A&M University - Texarkana |
6,799,937 |
. |
6,508,428 |
225,772 |
. |
35,445 |
. |
30,293 |
| 771 Texas School for the Blind and Visually Impaired |
3,432 |
. |
280 |
. |
. |
2,598 |
. |
554 |
| 781 Texas Higher Education Coordinating Board |
944,929 |
808,704 |
. |
136,206 |
. |
. |
. |
19 |
| 802 Parks and Wildlife Department |
205,187 |
39,346 |
14
9,886 |
. |
. |
5,860 |
. |
10,096 |
| 808 Texas Historical Commission |
4,273 |
. |
. |
4,273 |
. |
. |
. |
. |
| 813 Texas Commission on the Arts |
27,583 |
. |
1,447 |
26,130 |
. |
. |
. |
6 |
| 902 Comptroller - State Fiscal |
968,667 |
320,856 |
391,226 |
3,699 |
. |
. |
. |
252,886 |
| County Total |
376,846,392 |
129,214,331 |
79,903,703 |
115,189,911 |
32,885,615 |
3,593,672 |
25,780 |
16,033,379 |
<
/table>
