Randall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 690 . 640 . . 50 . .
102 House of Representatives 1,411 8 1,169 . . 28 . 206
212 Office of Court Administration 16,244 164 16,080 . . . . .
227 7th Court of Appeals District 152,085 198 139,077 . . 5,772 3,825 3,214
241 District Courts Compt Jud Sec 137,886 75,990 56,786 . . . . 5,110
300 Governor - Fiscal 113,749 78,528 . 35,221 . . . .
302 Office of the Attorney General 2,373,707 17,311 106,200 2,153,800 . 30 . 96,366
303 General Services Commission 3,200 . . . . . . 3,200
304 Comptroller of Public Accounts 144,758 306 142,327 . . 410 . 1,715
305 General Land Office 36,359 29 10,984 . . 133 . 25,213
306 Texas State Library-Archives Comm 3,458 4 1,911 . . 75 . 1,468
315 Comptroller - Prepaid Higher Educati 24,120 . . . . . . 24,120
318 Texas Commission for the Blind 224,164 115 37,633 183,974 . 934 1,284 224
320 Texas Workforce Commission 1,157,005 306 1,104,239 1,579 . 29,280 5,300 16,301
323 Teacher Retirement System 5,209,257 . 4,285,648 . . . . 923,609
324 Department of Human Services 7,521,059 1,402 2,702,832 4,724,486 . 87,472 541 4,326
327 Employees Retirement System 1,375,490 . 675,046 37,500 . . . 662,944
330 Texas Rehabilitation Commission 265,502 194 52,817 210,478 . 1,404 . 609
332 Texas Dept Housing/Community Affairs 21,523 21,523 . . . . . .
335 Commission for Deaf/Hear Impaired 589 . 589 . . . . .
337 Bd of Tax Professional Examiners 2,634 . 2,634 . . . . .
354 Texas Aerospace Commission 1,448 . 1,448 . . . . .
355 Childrens Trust Fd Texas Council 6,797 . 2,557 4,240 . . . .
362 Texas Lottery Commission 12,724,952 49 93,054 . . . . 12,631,849
367 Telecommunications Infrastructure Fu 33,626 33,626 . . . . . .
401 Adjutant General 2,331 . 976 . . . . 1,354
403 Texas Veterans Commission 6,208 29 6,124 . . . . 55
405 Department of Public Safety 226,985 34,319 116,814 . . 73,762 . 2,089
407 Comm Law Enf Officer Stds/Educ 10,455 10,455 . . . . . .
411 Texas Comm on Fire Protection 4,333 495 3,838 . . . . .
453 Texas Workers' Compensation Comm 42,784 177 42,607 . . . . .
454 Texas Department of Insurance 2,320 . 2,320 . . . . .
455 Railroad Commission 23,749 237 21,608 . . 1,633 270 .
458 Alcoholic Beverage Commission 13,814 32 13,628 . . 17 . 137
469 Credit Union Department 1,748 . 1,748 . . . . .
472 Texas Structural Pest Control Bd 2,063 . 2,016 . . 47 . .
475 Office of Public Utility Counl 572 . . . . . . 572
479 State Office of Risk Management 167,801 . 167,801 . . . . .
480 Texas Dept. of Economic Development 17,906 . . 17,906 . . . .
501 Texas Department of Health 10,134,757 870 681,081 9,184,605 . 268,086 . 116
504 Board of Dental Examiners 2,941 249 2,692 . . . . .
507 Board of Nurse Examiners 2,363 303 2,061 . . . . .
514 Optometry Board 3,754 -78 3,832 . . . . .
517 Texas Com on Alcohol & Drug Abuse 2,140 . 2,140 . . . . .
526 Low-Level Rad Waste Disp Authority 3,217 . 1,457 . . . . 1,760
529 Health and Human Services Commission 26,412 368 26,024 . . 20 . .
530 Dept of Protective & Reg Services 2,686,300 1,109 277,763 2,403,483 . 1,600 . 2,345
532 Interagy Cncl-Early Childhood Intvn 2,746 . . 2,746 . . . .
551 Department of Agriculture 23,791 112 20,520 . . 3,159 . .
554 Texas Animal Health Commission 15,927 . 11,599 . . 3,675 . 653
555 Texas Agriculture Extension Service 379,624 . 369,294 . . 8,698 . 1,632
556 Texas Agricultural Expermt Sta 454,602 . 444,488 . . 6,565 . 3,550
557 Texas Vet Medical Diagnostic Lab 149,478 . 147,638 . . 790 . 1,050
576 Texas Forest Service 2,188 . . . . 2,188 . .
577 Texas Animal Damage Control Service 56,840 . 52,215 . . 4,625 . .
580 Water Development Board 2,617 20 2,597 . . . . .
582 Texas Natural Resource Conservation 3,331,024 869 2,696,080 . . 1,986 . 632,089
592 Soil and Water Conservation Board 30,774 12,822 12,054 5,113 . . . 785
598 Canadian River Commission 225 . 225 . . . . .
601 Texas Dept of Transportation 11,225,031 220,257 1,430,936 77,249 9,172,015 192,813 80,713 51,048
655 Texas Department of MH/MR 4,965,080 138 4,621,033 76,280 . 231,231 23,975 12,423
665 Texas Juvenile Probation Commission 899,465 897,335 1,219 . . . . 911
694 Texas Youth Commission 13,944 . 10,804 . . 3,140 . .
696 Texas Dept of Criminal Justice 14,229,637 1,359 13,142,638 11,436 . 1,064,019 3,970 6,216
701 Texas Education Agency 17,226,378 17,206,597 18,055 . . . . 1,726
705 State BD for Educator Certification 1,438 7 1,422 . . . . 10
710 Texas A&M University System 14,306 . 12,293 . . 2,014 . .
711 Texas A&M University 50,477 . 50,377 . . . . 100
712 Texas Engineering Experiment Station 4,666 . 4,666 . . . . .
713 Tarleton State University 160 . . . . . . 160
714 Univ Texas at Arlington 31,996 . 31,996 . . . . .
716 Texas Engineering Extension Service 1,486 . . . . 841 . 645
719 Texas State Technical College System 6,213 . . . . 85 . 6,128
720 University of Texas System 27,532 . 27,526 . . . . 6
721 University of Texas at Austin 64,412 . 57,790 . . 6,562 . 60
724 University of Texas at El Paso 63,828 . 63,828 . . . . .
729 UT Southwestern Medical Cntr-Dallas 7,694 . 7,694 . . . . .
731 Texas Woman's University 54,925 . 54,440 . . . . 485
733 Texas Tech University 270,499 . 265,321 . . 3,324 1,663 191
734 Lamar University - Beaumont 1,648 . 1,588 . . . . 60
735 Midwestern University 5,397 . 5,397 . . . . .
736 Univ of Texas-Pan American 100 . . . . . . 100
737 Angelo State University 87,662 . 87,467 . . . . 195
738 University of Texas at Dallas 95 . . . . . . 95
739 Texas Tech Health Science Center 1,082,796 . 1,022,746 . . 18,508 36,040 5,502
742 UT of the Permian Basin 60 . . . . . . 60
745 UT Health Science-San Antonio 15,007 . 15,007 . . . . .
747 University of Texas at Brownsville 1,000 . 500 . . . . 500
751 Texas A&M University-Commerce 160 . . . . 100 . 60
752 University of North Texas 64,088 . 55,131 8,957 . . . .
753 Sam Houston State University 4,383 . 3,181 1,202 . . . .
754 Southwest Texas State Univ 191,192 . 191,192 . . . . .
755 Stephen F Austin State Univ 42,201 . 42,201 . . . . .
756 Sul Ross State University 65,360 . 65,098 . . 123 . 140
757 West Texas A&M Univ 18,710,783 . 16,086,083 15,550 . 2,322,091 164,575 122,484
759 Univ of Houston-Clear Lake 1,297 . . . . . . 1,297
761 Texas A&M International University 155 . . . . . . 155
764 Texas A&M University-Texarkana 60 . . . . . . 60
765 University of Houston-Victoria 60 . . . . . . 60
771 Sch for the Blind/Visually Impaired 2,758 . 2,183 . . . . 575
772 School for the Deaf 1,290 . 1,020 270 . . . .
781 Texas Higher Ed Coordinating Bd 171,587 . 780 147,573 . . . 23,235
789 Lamar University Institute of Techno 60 . . . . . . 60
802 Parks & Wildlife Department 179,717 318 117,268 . . 46,475 6,975 8,680
808 Texas Historical Commission 3,179 383 2,436 . . 271 . 90
809 State Preservation Board 329 . . . . . . 329
813 Texas Commission on the Arts 5,731 61 4,691 979 . . . .
902 Comptroller - Fiscal 544,395 536,862 . 7,000 . . . 533
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COUNTY TOTAL 119,728,225 19,155,458 52,072,921 19,311,627 9,172,015 4,394,035 329,132 15,293,037