Howard County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 2,400 . . . . 2,400 . .
102 House of Representatives 9,496 . 6,353 . . 3,143 . .
212 Office of Court Administration 22,157 22,157 . . . . . .
241 District Courts Compt Jud Sec 79,810 32,836 45,008 . . . . 1,966
300 Governor - Fiscal 102,748 44,306 . 58,442 . . . .
302 Office of the Attorney General 1,376,430 16,043 23,431 1,253,953 . . . 83,003
304 Comptroller of Public Accounts 702 . . . . . . 702
305 General Land Office 124 . . . . . . 124
307 Secretary of State 305 . . . . 305 . .
315 Comptroller - Prepaid Higher Educati 618 . . . . . . 618
318 Texas Commission for the Blind 13,295 . 2,523 10,772 . . . .
320 Texas Workforce Commission 395,697 214,394 107,249 9,410 . 1,369 55,853 7,422
323 Teacher Retirement System 1,354,720 . 1,214,275 . . . . 140,446
324 Department of Human Services 5,699,958 168 802,392 4,873,772 . 4,592 . 19,034
327 Employees Retirement System 1,252,885 . 574,198 30,000 . . . 648,686
330 Texas Rehabilitation Commission 506,142 63 53,928 451,082 . 834 . 235
335 Commission for Deaf/Hear Impaired 6,124 . . 6,079 . . . 45
362 Texas Lottery Commission 123,235 50,418 506 . . . . 72,311
367 Telecommunications Infrastructure Fu 202,708 202,708 . . . . . .
401 Adjutant General 1,057 . . . . 1,057 . .
403 Texas Veterans Commission 9,065 32 8,983 . . 50 . .
405 Department of Public Safety 53,323 40 38,667 . . 14,170 . 446
407 Comm Law Enf Officer Stds/Educ 10,030 10,030 . . . . . .
453 Texas Workers' Compensation Comm 13,642 8 13,633 . . . . .
454 Texas Department of Insurance 110 . . . . . . 110
455 Railroad Commission 552 . 31 . . 341 . 180
458 Alcoholic Beverage Commission 26,372 8 21,301 . . 4,915 . 148
479 State Office of Risk Management 278,896 . 278,896 . . . . .
501 Texas Department of Health 12,210,564 8,708 336,192 11,860,547 . 2,587 . 2,530
530 Dept of Protective & Reg Services 127,234 135 59,318 66,793 . 465 . 524
532 Interagy Cncl-Early Childhood Intvn 415,654 . . 415,654 . . . .
551 Department of Agriculture 359 . . . . . . 359
554 Texas Animal Health Commission 18,779 . 16,837 . . . . 1,942
555 Texas Agriculture Extension Service 23,615 . 23,399 . . 215 . .
577 Texas Animal Damage Control Service 24,960 . 24,932 . . 28 . .
580 Water Development Board 441,806 441,806 . . . . . .
582 Texas Natural Resource Conservation 201,266 51,251 149,015 . . . . 1,000
592 Soil and Water Conservation Board 7,220 . 759 5,476 . . . 985
601 Texas Dept of Transportation 5,213,607 11,399 46,662 1,050 3,519,001 1,431,922 75,875 127,699
655 Texas Department of MH/MR 55,732,224 1,619 15,484,419 39,393,300 . 767,172 1,495 84,219
665 Texas Juvenile Probation Commission 229,314 229,314 . . . . . .
694 Texas Youth Commission 65,988 . 3,583 243 . 62,163 . .
696 Texas Dept of Criminal Justice 2,285,683 353,619 1,882,514 19,308 . 27,777 . 2,465
701 Texas Education Agency 17,061,113 17,061,113 -100 . . . . 100
704 Public Community / Jr Colleges 5,778,023 5,778,023 . . . . . .
705 State BD for Educator Certification 764 . 764 . . . . .
714 Univ Texas at Arlington 22,264 . 22,264 . . . . .
719 Texas State Technical College System 51,944 . 50,004 1,000 . 234 . 706
720 University of Texas System 467 . . . . 407 . 60
721 University of Texas at Austin 30,146 . 30,010 . . 136 . .
731 Texas Woman's University 2,620 . 2,620 . . . . .
733 Texas Tech University 15,501 . 13,407 1,550 . 544 . .
737 Angelo State University 3,367 . 12 . . 3,356 . .
742 UT of the Permian Basin 2,608 . 579 . . . . 2,028
752 University of North Texas 47,313 . 35,907 11,406 . . . .
756 Sul Ross State University 24,377 . 24,025 . . 353 . .
757 West Texas A&M Univ 38,119 . 38,119 . . . . .
760 Texas A&M University-Corpus Christi 25,422 . 25,422 . . . . .
767 SW College Inst for the Deaf 1,690,424 . 1,456,092 . 612 122,622 9,373 101,725
771 Sch for the Blind/Visually Impaired 3,603 . 2,992 . . . . 611
772 School for the Deaf 11,787 159 11,628 . . . . .
781 Texas Higher Ed Coordinating Bd 483,557 464,294 194 11,712 . . . 7,358
802 Parks & Wildlife Department 121,231 3 7,705 . . 2,566 110,513 445
813 Texas Commission on the Arts 1,889 . . 1,889 . . . .
902 Comptroller - Fiscal 828,956 612,992 214,414 . . . . 1,549
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COUNTY TOTAL 114,786,368 25,607,648 23,155,061 58,483,437 3,519,613 2,455,722 253,109 1,311,779