Cooke County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 224 . . . . 224 . .
102 House of Representatives 487 . . . . 487 . .
241 District Courts Compt Jud Sec 85,939 39,450 43,431 . . . . 3,058
300 Governor - Fiscal 118,901 6,222 . 112,679 . . . .
302 Office of the Attorney General 459,938 43,531 8,612 392,074 . . . 15,721
303 General Services Commission 3,935 . 20 . . 3,902 . 13
304 Comptroller of Public Accounts 22,305 . 21,506 . . . . 799
305 General Land Office 100,807 8 9,323 . . . . 91,476
307 Secretary of State 505 . . . . 505 . .
318 Texas Commission for the Blind 4,543 . 118 4,426 . . . .
320 Texas Workforce Commission 251,898 193,486 58,138 . . . . 274
323 Teacher Retirement System 1,411,121 . 1,223,514 . . . . 187,607
324 Department of Human Services 6,778,426 50 477,995 6,267,072 . 32,691 . 619
327 Employees Retirement System 438,369 . 200,905 . . . . 237,464
330 Texas Rehabilitation Commission 162,698 . 11,577 151,121 . . . .
332 Texas Dept Housing/Community Affairs 412,508 410,656 452 1,400 . . . .
362 Texas Lottery Commission 71,680 . 498 . . . . 71,182
367 Telecommunications Infrastructure Fu 686,964 686,964 . . . . . .
401 Adjutant General 3,311 . 249 . . 2,717 . 345
403 Texas Veterans Commission 1,637 . 1,012 . . . . 625
405 Department of Public Safety 43,363 15,225 21,770 . . 5,318 . 1,051
406 National Guard Armory Board 23,612 . 16,502 . . 7,110 . .
407 Comm Law Enf Officer Stds/Educ 9,209 9,209 . . . . . .
409 Commission on Jail Standards 1,889 141 1,748 . . . . .
411 Texas Comm on Fire Protection 3,300 . . 3,300 . . . .
453 Texas Workers' Compensation Comm 881 8 872 . . . . .
455 Railroad Commission 8,020 . 2,205 . . 1,341 4,450 24
458 Alcoholic Beverage Commission 665 . 525 . . . . 140
476 Texas Racing Commission 4,096 4 3,188 . . . . 904
479 State Office of Risk Management 152,194 . 152,194 . . . . .
480 Texas Dept. of Economic Development 2,361 . . 2,361 . . . .
501 Texas Department of Health 9,924,642 2,942 191,134 9,703,539 . 26,977 . 51
503 Board of Medical Examiners 3 . . . . . . 3
530 Dept of Protective & Reg Services 421,334 42 81,775 309,699 . 28,617 . 1,202
532 Interagy Cncl-Early Childhood Intvn 59,022 . . 59,022 . . . .
554 Texas Animal Health Commission 41,214 . 39,688 . . 32 . 1,494
555 Texas Agriculture Extension Service 102,896 . 102,806 . . . . 90
576 Texas Forest Service 25,000 . . . . . 25,000 .
577 Texas Animal Damage Control Service 22 . . . . 22 . .
580 Water Development Board 103,689 103,689 . . . . . .
582 Texas Natural Resource Conservation 36,691 . . . . . . 36,691
592 Soil and Water Conservation Board 26,940 19,904 740 5,499 . . . 797
601 Texas Dept of Transportation 8,601,174 32,805 138,815 950 7,660,106 755,703 1,790 11,007
655 Texas Department of MH/MR 2,616,590 37 2,612,945 . . 29 . 3,579
665 Texas Juvenile Probation Commission 210,081 210,081 . . . . . .
694 Texas Youth Commission 1,584,449 1,151 527,963 137,123 . 299,329 598,303 20,580
696 Texas Dept of Criminal Justice 242,334 201,879 35,438 . . 3,188 . 1,829
701 Texas Education Agency 18,918,415 18,918,415 -296 . . . . 296
704 Public Community / Jr Colleges 5,456,957 5,456,957 . . . . . .
711 Texas A&M University 5,181 . 5,181 . . . . .
713 Tarleton State University 61,219 . 61,219 . . . . .
714 Univ Texas at Arlington 6,316 . 6,316 . . . . .
716 Texas Engineering Extension Service 203 . . . . 203 . .
731 Texas Woman's University 206,679 . 189,900 300 . 10,420 5,534 525
735 Midwestern University 63 . . . . . . 63
752 University of North Texas 158,576 . 140,757 2,747 . 7,610 7,462 .
753 Sam Houston State University 677 . 491 186 . . . .
781 Texas Higher Ed Coordinating Bd 399,841 390,308 45 9,479 . . . 9
802 Parks & Wildlife Department 48,479 19 15,758 . . 14,958 9,070 8,674
813 Texas Commission on the Arts 3,475 . . 3,475 . . . .
902 Comptroller - Fiscal 864,053 638,826 225,227 . . . . .
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COUNTY TOTAL 61,392,002 27,382,008 6,632,254 17,166,451 7,660,106 1,201,385 651,609 698,190