Red River County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 94 . . . . 94 . .
102 House of Representatives 26 . . . . 26 . .
241 District Courts Compt Jud Sec 62,300 27,907 34,393 . . . . .
300 Governor - Fiscal 5,866 . . 5,866 . . . .
302 Office of the Attorney General 748,444 45 18,976 692,732 . . . 36,691
304 Comptroller of Public Accounts 129 . . . . . . 129
305 General Land Office 446,114 . 18,445 . . . . 427,668
307 Secretary of State 100 . . . . 100 . .
318 Texas Commission for the Blind 1,967 . 537 1,431 . . . .
320 Texas Workforce Commission 61,298 . 59,788 . . . . 1,510
323 Teacher Retirement System 739,430 . 637,202 . . . . 102,228
324 Department of Human Services 5,034,278 705 651,519 4,377,531 . 2,855 . 1,669
327 Employees Retirement System 77,525 . 35,530 15,000 . . . 26,995
330 Texas Rehabilitation Commission 11,753 . 50 11,703 . . . .
332 Texas Dept Housing/Community Affairs 728,439 728,701 . -1,211 . 950 . .
355 Childrens Trust Fd Texas Council 7,295 . . 7,295 . . . .
360 State Office of Admin Hearings 411 . 324 . . . . 87
362 Texas Lottery Commission 99,876 . 693 . . . . 99,183
367 Telecommunications Infrastructure Fu 87,998 87,998 . . . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 5,682 . 4,561 . . 1,121 . .
407 Comm Law Enf Officer Stds/Educ 5,786 5,786 . . . . . .
455 Railroad Commission 1,292 . 192 . . . 1,100 .
458 Alcoholic Beverage Commission 7,851 . 7,851 . . . . .
479 State Office of Risk Management 19,042 . 19,042 . . . . .
501 Texas Department of Health 6,297,948 3,316 239,944 6,029,418 . 25,080 . 190
511 Bd Voc Nurse Examiners 770 . 581 . . . . 189
529 Health and Human Services Commission 70 . . . . 70 . .
530 Dept of Protective & Reg Services 97,755 10 23,942 73,798 . 6 . .
532 Interagy Cncl-Early Childhood Intvn 2,426 . . 2,426 . . . .
554 Texas Animal Health Commission 15,835 25 15,710 . . 100 . .
555 Texas Agriculture Extension Service 291 . . . . 291 . .
576 Texas Forest Service 46,132 . 45,721 . . 411 . .
592 Soil and Water Conservation Board 16,591 14,342 237 . . 78 . 1,935
601 Texas Dept of Transportation 7,632,062 259,078 54,482 500 7,290,570 25,339 . 2,093
655 Texas Department of MH/MR 106,342 . 104,912 294 . 414 . 723
665 Texas Juvenile Probation Commission 87,718 87,718 . . . . . .
696 Texas Dept of Criminal Justice 1,216,980 113,911 1,086,269 . . . . 16,800
701 Texas Education Agency 12,840,216 12,840,216 . . . . . .
721 University of Texas at Austin 76 . 76 . . . . .
733 Texas Tech University 2,013 . 2,013 . . . . .
751 Texas A&M University-Commerce 21,988 . 17,288 . . . 4,700 .
755 Stephen F Austin State Univ 33,793 . 32,793 1,000 . . . .
781 Texas Higher Ed Coordinating Bd 195 . . . . . . 195
802 Parks & Wildlife Department 13,855 15 12,791 . . 1,028 . 20
813 Texas Commission on the Arts 4,200 . . 4,200 . . . .
902 Comptroller - Fiscal 283,728 283,728 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 36,874,862 14,453,498 3,126,410 11,221,982 7,290,570 57,962 5,800 718,640