Bowie County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 709 . 362 . . 347 . .
102 House of Representatives 41,241 . 36,754 . . 4,487 . .
105 Legislative Reference Library 282 . . . . 282 . .
211 Court of Criminal Appeals 27,451 . 9,609 . . . . 17,841
212 Office of Court Administration 49,018 156 48,862 . . . . .
226 6th Court of Appeals District 83,983 -53 31,318 . . 22,792 2,335 27,591
241 District Courts Compt Jud Sec 91,333 39,448 50,568 . . . . 1,318
300 Governor - Fiscal 472,266 312,154 . 160,112 . . . .
302 Office of the Attorney General 4,667,017 61,919 68,071 4,370,605 . 1,337 . 165,084
303 General Services Commission 350 . . . . . . 350
304 Comptroller of Public Accounts 4,223 . . . . . . 4,223
305 General Land Office 246,319 . 26,769 . . . . 219,550
306 Texas State Library-Archives Comm 500 . . . . . . 500
307 Secretary of State 620 . . -85 . 705 . .
315 Comptroller - Prepaid Higher Educati 364 . . . . . . 364
318 Texas Commission for the Blind 107,211 179 41,478 62,378 . 2,262 . 914
320 Texas Workforce Commission 9,604,694 5,032,904 789,491 3,776,599 . 3,517 . 2,182
323 Teacher Retirement System 3,625,855 . 3,363,830 . . . . 262,024
324 Department of Human Services 18,341,076 1,613 1,604,663 16,687,336 . 43,050 . 4,414
327 Employees Retirement System 1,304,460 . 673,674 24,635 . . . 606,151
330 Texas Rehabilitation Commission 951,053 194 75,329 867,745 . 6,360 . 1,424
332 Texas Dept Housing/Community Affairs 1,200,254 924,835 . 270,812 . . . 4,607
337 Bd of Tax Professional Examiners 3,701 599 3,102 . . . . .
340 Texas Department on Aging 1,289,183 1,283,395 4,875 . . . . 913
355 Childrens Trust Fd Texas Council 40,052 . . 40,052 . . . .
362 Texas Lottery Commission 377,252 119,334 1,760 . . 185 . 255,974
367 Telecommunications Infrastructure Fu 389,234 389,234 . . . . . .
401 Adjutant General 5,443 . 231 . . 4,562 . 650
405 Department of Public Safety 863,856 404,152 257,925 . . 160,889 . 40,891
407 Comm Law Enf Officer Stds/Educ 33,209 33,209 . . . . . .
411 Texas Comm on Fire Protection 69,600 . . 34,600 . . . 35,000
453 Texas Workers' Compensation Comm 5 . . . . . . 5
454 Texas Department of Insurance 7,143 18 6,157 . . 895 . 73
455 Railroad Commission 3,732 . 1,918 . . 814 1,000 .
458 Alcoholic Beverage Commission 1,139 3 845 . . 291 . .
479 State Office of Risk Management 129,305 . 129,305 . . . . .
480 Texas Dept. of Economic Development 250,596 240,450 2,016 8,120 . 10 . .
501 Texas Department of Health 25,920,161 558,262 134,546 25,225,469 . 910 . 974
507 Board of Nurse Examiners 450 . . . . 450 . .
513 Texas Funeral Service Comm 2,073 21 2,052 . . . . .
517 Texas Com on Alcohol & Drug Abuse 248,221 97,062 . 151,159 . . . .
520 Bd Examiners of Psychologists 396 . 396 . . . . .
529 Health and Human Services Commission 200 . . . . 200 . .
530 Dept of Protective & Reg Services 484,509 245 140,055 343,919 . 189 . 100
532 Interagy Cncl-Early Childhood Intvn 259,413 . . 259,413 . . . .
554 Texas Animal Health Commission 78,615 . 76,701 . . 389 . 1,525
555 Texas Agriculture Extension Service 50,553 . 50,017 . . 516 . 20
556 Texas Agricultural Expermt Sta 492 . . . . 492 . .
576 Texas Forest Service 133,484 . 130,954 . . 2,330 . 200
577 Texas Animal Damage Control Service 515 . . . . 515 . .
582 Texas Natural Resource Conservation 1,117,479 385,994 28,092 . . . . 703,394
592 Soil and Water Conservation Board 32,582 14,476 1,904 14,670 . . . 1,531
601 Texas Dept of Transportation 16,209,123 925,345 313,690 137,860 13,382,960 1,373,751 7,890 67,626
655 Texas Department of MH/MR 6,441,325 . 38,604 6,399,199 . 3,521 . .
665 Texas Juvenile Probation Commission 415,007 412,456 1,460 . . . . 1,091
694 Texas Youth Commission 99,392 6 66,878 3,896 . 7,578 . 21,034
696 Texas Dept of Criminal Justice 17,394,226 828,622 11,964,643 25,917 . 787,672 . 3,787,371
701 Texas Education Agency 58,860,082 58,857,459 1,747 . . . . 877
704 Public Community / Jr Colleges 8,321,817 8,321,817 . . . . . .
711 Texas A&M University 25,912 . 18,250 . . 7,663 . .
713 Tarleton State University 305 . 305 . . . . .
714 Univ Texas at Arlington 3,492 . 3,492 . . . . .
717 Texas Southern University 441 . 441 . . . . .
719 Texas State Technical College System 674 . 517 . . . . 157
720 University of Texas System 1,742 . 1,742 . . . . .
721 University of Texas at Austin 2,495 . 2,495 . . . . .
723 UT Medical Branch-Galveston 19,740 . 19,740 . . . . .
727 Texas Transportation Institute 481 . 481 . . . . .
731 Texas Woman's University 2,444 . . . . 2,444 . .
733 Texas Tech University 2,117 . 2,117 . . . . .
750 University of Texas at Tyler 24,758 . 24,758 . . . . .
751 Texas A&M University-Commerce 107,491 . 104,708 . . 2,683 . 100
752 University of North Texas 12,457 . 12,457 . . . . .
753 Sam Houston State University 5,656 . 1,304 558 . 3,770 . 24
755 Stephen F Austin State Univ 3,390 . 1,759 . . 1,490 . 141
756 Sul Ross State University 1,259 . . . . 1,259 . .
764 Texas A&M University-Texarkana 3,201,819 . 3,036,634 19,176 . 120,547 1,616 23,846
765 University of Houston-Victoria 6,302 . 6,302 . . . . .
772 School for the Deaf 2,831 . 2,239 . . . . 593
781 Texas Higher Ed Coordinating Bd 584,767 342,214 118 241,681 . . . 755
802 Parks & Wildlife Department 14,937 . 3,507 . . 3,819 4,316 3,295
813 Texas Commission on the Arts 20,782 . 304 19,622 . . . 856
902 Comptroller - Fiscal 1,905,386 1,589,050 308,864 3,000 . . . 4,473
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COUNTY TOTAL 186,305,522 81,176,772 23,733,185 59,148,448 13,382,960 2,574,975 17,157 6,272,025