Somervell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 36 . . . . 36 . .
102 House of Representatives 14 . . . . 14 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 93,721 . 84 88,575 . . . 5,062
304 Comptroller of Public Accounts 144 . . . . . . 144
305 General Land Office 118,547 . 13,007 . . . . 105,540
318 Texas Commission for the Blind 114 . . 114 . . . .
320 Texas Workforce Commission 3,712 . 3,667 . . . . 45
323 Teacher Retirement System 566,076 . 501,973 . . . . 64,103
324 Department of Human Services 2,128,072 24 214,270 1,910,054 . 3,724 . .
327 Employees Retirement System 16,743 . 7,673 5,000 . . . 4,070
330 Texas Rehabilitation Commission 2,771 . 144 2,627 . . . .
332 Texas Dept Housing/Community Affairs 218,076 218,076 . . . . . .
362 Texas Lottery Commission 17,353 . 120 . . . . 17,232
405 Department of Public Safety 846 . . . . 827 . 19
407 Comm Law Enf Officer Stds/Educ 4,082 4,082 . . . . . .
455 Railroad Commission 1,600 . . . . . 1,600 .
501 Texas Department of Health 2,525,570 1,538 23,466 2,500,566 . . . .
506 UT M D Anderson Cancer Center 6,257 . 6,257 . . . . .
529 Health and Human Services Commission 1,765 . 1,765 . . . . .
530 Dept of Protective & Reg Services 51,838 8 16,084 35,737 . 8 . .
532 Interagy Cncl-Early Childhood Intvn 728 . . 728 . . . .
555 Texas Agriculture Extension Service 42,266 . 42,116 . . . . 150
592 Soil and Water Conservation Board 396 . 42 . . . . 354
601 Texas Dept of Transportation 2,214,313 639,324 5,640 200 1,566,131 2,088 . 929
665 Texas Juvenile Probation Commission 33,951 33,951 . . . . . .
696 Texas Dept of Criminal Justice 76,875 . 76,875 . . . . .
701 Texas Education Agency 1,212,462 1,212,462 . . . . . .
713 Tarleton State University 136,455 . 134,396 . . 175 . 1,884
714 Univ Texas at Arlington 18,434 . 18,434 . . . . .
753 Sam Houston State University 75,871 . 75,871 . . . . .
802 Parks & Wildlife Department 64,166 122 23,077 . . 3,811 1,144 36,011
902 Comptroller - Fiscal 118,490 118,490 . . . . . .
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COUNTY TOTAL 9,756,743 2,233,077 1,164,962 4,543,601 1,566,131 10,684 2,744 235,543