Moore County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 110 . . . . 110 . .
102 House of Representatives 22,509 . 22,429 . . 80 . .
241 District Courts Compt Jud Sec 37,204 35,728 908 . . . . 568
300 Governor - Fiscal 182,599 36,763 . 145,836 . . . .
302 Office of the Attorney General 536,631 51,579 27 479,365 . . . 5,660
304 Comptroller of Public Accounts 243 . . . . . . 243
307 Secretary of State 150 . . . . 150 . .
318 Texas Commission for the Blind 645 . 26 619 . . . .
320 Texas Workforce Commission 59,673 . 59,356 . . . . 317
323 Teacher Retirement System 1,017,997 . 868,378 . . . . 149,620
324 Department of Human Services 3,852,254 273 167,656 3,680,264 . 1,241 . 2,819
327 Employees Retirement System 155,146 . 113,350 5,000 . . . 36,796
330 Texas Rehabilitation Commission -2,269 . 617 -2,886 . . . .
332 Texas Dept Housing/Community Affairs 7,705 . . 7,705 . . . .
362 Texas Lottery Commission 52,029 . 361 . . . . 51,668
367 Telecommunications Infrastructure Fu 39,500 39,500 . . . . . .
405 Department of Public Safety 74,948 11,292 49,641 . . 13,866 . 148
407 Comm Law Enf Officer Stds/Educ 7,336 7,336 . . . . . .
454 Texas Department of Insurance 14,810 . 14,810 . . . . .
455 Railroad Commission 983 . 611 . . 372 . .
459 Bd of Architectural Examiners 130 . . . . 130 . .
479 State Office of Risk Management 24,255 . 24,255 . . . . .
501 Texas Department of Health 5,720,413 22,030 7,191 5,691,192 . . . .
530 Dept of Protective & Reg Services 50,452 . 12,224 38,167 . 61 . .
532 Interagy Cncl-Early Childhood Intvn 1,555 . . 1,555 . . . .
551 Department of Agriculture 9,316 120 8,907 . . 233 . 55
555 Texas Agriculture Extension Service 62,940 . 62,790 . . . . 150
556 Texas Agricultural Expermt Sta 110,032 . 90,769 . . 19,210 . 53
582 Texas Natural Resource Conservation 179 . . . . . . 179
592 Soil and Water Conservation Board 15,109 . 1,589 11,690 . . . 1,831
601 Texas Dept of Transportation 6,554,450 958,461 131,250 400 5,303,135 146,233 655 14,316
655 Texas Department of MH/MR 113,990 . 103,006 11,039 . . . -55
665 Texas Juvenile Probation Commission 129,222 129,222 . . . . . .
696 Texas Dept of Criminal Justice 1,930,392 243,703 1,558,659 2,728 . 2,208 666 122,429
701 Texas Education Agency 6,533,486 6,533,486 -100 . . . . 100
705 State BD for Educator Certification 26 . . . . . . 26
711 Texas A&M University 17,044 . 17,044 . . . . .
721 University of Texas at Austin 130 . 130 . . . . .
732 Texas A&I University-Kingsville 55 . . . . . . 55
757 West Texas A&M Univ 43,258 . 41,758 1,500 . . . .
781 Texas Higher Ed Coordinating Bd 1,526 . 26 1,500 . . . .
802 Parks & Wildlife Department 361,824 351,433 8,575 . . 1,816 . .
902 Comptroller - Fiscal 358,205 358,205 . . . . . .
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COUNTY TOTAL 28,098,193 8,779,132 3,366,243 10,075,673 5,303,135 185,711 1,321 386,978