Harrison County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 346 . . . . 346 . .
102 House of Representatives 284 . . . . 284 . .
212 Office of Court Administration 6,151 31 6,120 . . . . .
226 6th Court of Appeals District 7,675 . 7,475 . . . . 200
241 District Courts Compt Jud Sec 101,155 47,500 52,988 . . . . 667
242 Commission on Judicial Conduct 7,594 69 7,525 . . . . .
300 Governor - Fiscal 105,748 105,748 . . . . . .
302 Office of the Attorney General 2,805,656 31,940 36,528 2,651,911 . . . 85,278
303 General Services Commission 132 . . . . . . 132
304 Comptroller of Public Accounts 39,529 119 38,256 . . . . 1,155
305 General Land Office 128,703 224 17,221 . . . . 111,258
306 Texas State Library-Archives Comm 408 . . . . . . 408
307 Secretary of State 155 . . -50 . 205 . .
315 Comptroller - Prepaid Higher Educati 1,298 . . . . . . 1,298
318 Texas Commission for the Blind 21,211 . 5,431 15,780 . . . .
320 Texas Workforce Commission 847,963 15,235 274,600 529,014 . 5,286 . 23,827
323 Teacher Retirement System 2,788,014 . 2,493,867 . . . . 294,146
324 Department of Human Services 9,973,351 896 1,384,423 8,584,182 . 3,160 . 690
325 Fire Fighter's Pension Commission 500 . 500 . . . . .
327 Employees Retirement System 381,441 . 226,255 25,000 . . . 130,186
330 Texas Rehabilitation Commission 326,204 189 10,358 315,560 . 88 . 10
332 Texas Dept Housing/Community Affairs 838,107 750 . 837,357 . . . .
362 Texas Lottery Commission 198,023 . 1,372 . . . . 196,651
367 Telecommunications Infrastructure Fu 890,915 853,864 . 37,051 . . . .
401 Adjutant General 1,620 . . . . 1,620 . .
403 Texas Veterans Commission 9,200 29 8,016 . . 248 . 907
405 Department of Public Safety 61,891 215 49,637 . . 11,604 . 435
406 National Guard Armory Board 5,959 . 3,099 . . 2,861 . .
407 Comm Law Enf Officer Stds/Educ 20,021 17,970 2,051 . . . . .
451 Department of Banking 50 . . . . 50 . .
454 Texas Department of Insurance 6 . . . . 6 . .
455 Railroad Commission 773 . . . . 732 . 41
458 Alcoholic Beverage Commission 325 . . . . 325 . .
465 Texas Department of Commerce 8,646 . . 8,646 . . . .
479 State Office of Risk Management 29,334 . 29,334 . . . . .
480 Texas Dept. of Economic Development 451,631 450,000 1,631 . . . . .
501 Texas Department of Health 20,529,372 128,624 93,652 20,305,620 . 900 . 576
503 Board of Medical Examiners 3,044 520 2,524 . . . . .
506 UT M D Anderson Cancer Center 41,572 . 41,572 . . . . .
517 Texas Com on Alcohol & Drug Abuse 130,436 . . 130,436 . . . .
529 Health and Human Services Commission 1,045 . 570 . . . . 475
530 Dept of Protective & Reg Services 803,156 170 129,229 673,621 . 135 . .
532 Interagy Cncl-Early Childhood Intvn 5,862 . . 5,862 . . . .
551 Department of Agriculture 1,774 15 1,560 . . 199 . .
554 Texas Animal Health Commission 9,506 5 9,501 . . . . .
555 Texas Agriculture Extension Service 45,988 . 45,988 . . . . .
576 Texas Forest Service 190,584 . 185,232 . . 5,352 . .
577 Texas Animal Damage Control Service 31,970 . 31,970 . . . . .
582 Texas Natural Resource Conservation 258,464 . 25,024 . . 268 . 233,173
592 Soil and Water Conservation Board 1,299 . 137 . . . . 1,162
601 Texas Dept of Transportation 8,944,047 32,816 233,248 375 8,583,464 62,956 1,025 30,163
655 Texas Department of MH/MR 488,242 99 11,446 474,762 . 277 . 1,658
665 Texas Juvenile Probation Commission 694,326 692,769 891 . . . . 666
694 Texas Youth Commission 614,178 . 142,453 2,232 . 2,961 . 466,532
696 Texas Dept of Criminal Justice 1,199,090 422,674 735,809 3,608 . 35,539 1,460 .
701 Texas Education Agency 28,562,096 28,562,096 . . . . . .
705 State BD for Educator Certification 320,679 319,423 1,256 . . . . .
711 Texas A&M University 17,566 . 16,916 400 . . . 250
712 Texas Engineering Experiment Station 4,004 . 4,004 . . . . .
713 Tarleton State University 170 . . . . 125 . 45
714 Univ Texas at Arlington 2,228 . 2,228 . . . . .
716 Texas Engineering Extension Service 103 . . . . 103 . .
719 Texas State Technical College System 432,114 . 400,853 . . 19,312 . 11,949
721 University of Texas at Austin 72,251 . 72,240 . . 11 . .
731 Texas Woman's University 365 . 315 . . . . 50
732 Texas A&I University-Kingsville 1,813 . 1,813 . . . . .
735 Midwestern University 139 . . . . 139 . .
736 Univ of Texas-Pan American 277 . . . . 277 . .
739 Texas Tech Health Science Center 58,748 . 58,748 . . . . .
742 UT of the Permian Basin 20 . . . . . . 20
750 University of Texas at Tyler 4,692 . 4,642 . . . . 50
752 University of North Texas 70,924 . 68,025 2,899 . . . .
753 Sam Houston State University 736 . 364 138 . 194 . 40
755 Stephen F Austin State Univ 58,806 . 58,622 . . . . 184
771 Sch for the Blind/Visually Impaired 1,219 . 965 . . . . 254
781 Texas Higher Ed Coordinating Bd 2,617,055 258,918 93 1,510,914 . . . 847,131
802 Parks & Wildlife Department 169,429 40 73,430 . . 59,157 33,618 3,185
813 Texas Commission on the Arts 21,209 115 11,122 8,585 . . . 1,387
902 Comptroller - Fiscal 1,096,723 1,093,646 . 3,000 . . . 76
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COUNTY TOTAL 87,567,338 33,036,711 7,123,125 36,126,901 8,583,464 214,719 36,103 2,446,315