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Bowie County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 10,551 . 3,437 . . 7,114 . .
102 House of Representatives 68,385 . 66,062 . . 2,323 . .
103 Texas Legislative Council 500 . . . . . . 500
105 Legislative Reference Library 177 . . . . 177 . .
212 Office of Court Administration 319,941 319,823 118 . . . . .
226 Court of Appeals - Sixth Court of Appeals District 1,323,112 . 1,318,572 . . 3,665 . 875
241 District Courts - Comptroller's Judiciary Section 776,961 153,790 623,171 . . . . .
300 Governor - Fiscal 1,642,373 1,365,543 99,957 176,873 . . . .
302 Attorney General of Texas 7,777,439 19,564 730,030 6,81 1,870 . 70,461 . 145,513
303 Texas Facilities Commission 14,077 . . . . 14,034 . 43
304 Comptroller of Public Accounts 2,892 . . . . . . 2,892
305 Texas General Land Office 1,166,497 . . . . . . 1,166,497
306 Texas State Library and Archives Commission 21,519 8,031 . 13,488 . . . .
307 Secretary of State -6,295 . . -7,599 . 1,304 . .
315 Comptroller - Prepaid Higher Education Tuition Board 64,961 . . . . . . 64,961
320 Texas Workforce Commission 31,062,795 56,661 294,752 30,682,075 . 18,832 . 10,475
323 Teacher Retirement System of Texas 46,563,328 . 45,804,323 759,005 . . . .
327 Employees Retirement System of Texas 1,984,387 . 1,510,0 33 474,355 . . . .
332 Texas Department of Housing and Community Affairs 1,139 ,136 23,873 . 1,053,140 . . . 62,122
357 Texas Department of Rural Affairs 1,752,140 1,752,065 . . . . . 75
362 Texas Lottery Commission 2,513,371 64,219 . . . . . 2,44 9,152
401 Adjutant General's Department 9,813 . 2,940 . . 6,872 . .
403 Texas Veterans Commission 90,090 . 46,408 . . 43,065 . 617
405 Texas Department of Public Safety 6,182,608 682,982 2,682,450 7,542 . 2,807,522 . 2,111
454 Texas Department of Insurance 4,037 . . . . . . 4,037
455 Railroad Commission of Texas 26,970 . . . . . . 26,970
457 Texas State Board of Public Accountancy 11,670 . 11, 670 . . . . .
469 Credit Union Department 598 . 598 . . . . .
477 Commission on State Emergency Communications 1,677,862 1,677,862 . . . . . .
479 State Office of Risk Management 132,433 . 132,433 . . . . .
503 Texas Medical Board 100 . . . . . . 100
504 Texas State Board of Dental Examiners 443 . . . . . . 443
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 100,061,803 . 1,208,8 58 98,772,244 . 73,486 . 7,215
530 Department of Family and Protective Services 2,523,608 . 1,665,960 855,914 . 1,234 . 501
537 Department of State Health Services 3,964,590 667,646 319,123 2,250,815 . 726,999 . 5
538 Department of Assistive and Rehabilitative Services 1,595,032 . 546,714 1,048,282 . . . 35
539 Department of Aging and Disability Services 30,339,833 1,666,553 649,401 27,057,712 . 891,688 . 74,479
551 Department of Agriculture 738,298 32,817 3,403 702,035 . 3 . 40
554 Texas Animal Health Commission 102,499 . 52,240 . . . . 50,259
555 Texas AgriLife Extension Service 63,982 . 63,982 . . . . .
556 Texas AgriLife Researc h 12 . . . . 12 . .
5 76 Texas Forest Service 174,608 28,707 139,201 . . 2,548 . 4,152
580 Texas Water Development Board 171,552 171,552 . . . . . .
582 Texas Commission on Environmental Quality 257,022 251,079 . . . . . 5,943
592 Soil and Water Conservation Board 21,826 21,826 . . . . . .
601 Texas Department of Transportation 88,195,683 2,868,956 2,927,280 223,791 49,400,912 32,699,749 . 74,995
665 Texas Juvenile Probation Commission 672,646 672,646 . . . . . .
694 Texas Youth Commission 230,448 . 36,370 . . 193,212 . 865
696 Texas Department of Criminal Justice 34,941,602 3,291,052 21,108,587 . . 10,538,442 . 3,521
701 Texas Education Agency 108,267,464 108,262,371 5,093 . . . . .
704 Public Community/Junior Colleges 8,757,133 8,757,133 . . . . . .
709 Texas A&M University System Health Science Center 9 . 9 . . . . .
710 Texas A&M University System 31,798 . 31,798 . . . . .
713 Tarleton State University 77,648 . 77,453 . . . . 195
719 Texas State Technical College System 2,969 . . . . 2,969 . .
723 University of Texas Medical Branch at Galveston 199,125 . 199,125 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 32,105 . 32,105 . . . . .
731 Texas Woman's University 58,734 . 58,734 . . . . .
733 Texas Tech University 1,800 . . 1,800 . . . .
739 Texas Tech University Health Sciences Center 694 . . . . 694 . .
750 University of Texas at Tyler 117,763 . 117,763 . . . . .
751 Texas A&M University - Commerce 7,335 . 7,335 . . . . .
752 University of North Texas 37,996 . 37,996 . . . . .
753 Sam Houston State University 3,515 . . . . . . 3,515
754 Texas State University - San Marcos 11,626 . 11,626 . . . . .
755 Stephen F. Austin State University 61,373 . 60,3 73 . . . . 1,000
757 West Texas A&M University 938 . 938 . . . . .
759 University of Houston - Clear Lake 115,216 . 115,216 . . . . .
760 Texas A&M University - Corpus Christi 27,899 . 27,899 . . . . .
764 Texas A&M University - Texarkana 7,099,369 . 6,507,698 90,700 . 416,549 . 84,422
770 Texas A&M University - Central Texas 62,978 . 62,97 8 . . . . .
771 Texas School for the Blind and Visually Impaired 3,161 . . . . 3,111 . 50
772 Texas School for the Deaf 555 . . . . 508 . 47
781 Texas Higher Education Coordinating Board 1,066,216 888,170 . 178,009 . . . 38
787 Lamar State College - Orange 20,618 . 20,618 . . . . .
802 Texas Parks and Wildlife Department 810,517 . 72,516 . . 732,914 450 4,637
813 Texas Commission on the Arts 31,842 . 1,616 29,500 . . . 726
902 Comptroller - State Fiscal 757,052 329,356 195,744 4,852 . . . 227,100
907 Comptroller - State Energy Conservation Office 117,296 117,296 . . . . . .
County Total 498,172,810 134,151,574 89,692,857 171,186,404 49,400,912 49,259,487 450 4,481,126
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