Red River County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 28 . . . . 28 . .
102 House of Representatives 28 . . . . 28 . .
241 District Courts - Comptroller's Judi 298,961 45,613 252,431 . . . . 917
302 Attorney General 2,775,823 31 141,602 2,619,366 . . . 14,825
304 Comptroller of Public Accounts 135 . . . . . . 135
305 General Land Office 61,354 . . . . . . 61,354
307 Secretary of State 200 . . . . 200 . .
315 Comptroller - Prepaid Higher Educati 647 . . . . . . 647
318 Texas Commission for the Blind 1,169 . . 1,169 . . . .
320 Texas Workforce Commission 1,674,922 . 24,250 1,650,621 . . . 51
323 Teacher Retirement System 2,364,154 498,073 1,768,143 97,938 . . . .
324 Department of Human Services 10,557,495 . 630,160 9,924,966 . 2,370 . .
327 Employees Retirement System 805,168 . 774,861 30,307 . . . .
330 Texas Rehabilitation Commission 5,104 . . 5,104 . . . .
357 Office of Rural Community Affairs 1,128,251 1,128,251 . . . . . .
362 Texas Lottery Commission 45,060 . . . . . . 45,060
367 Telecommunications Infrastructure Fu 243,870 243,870 . . . . . .
405 Department of Public Safety 190,400 6,813 183,519 . . 68 . .
455 Railroad Commission 792 . . . . . . 792
479 State Office of Risk Management 5,054 . 5,054 . . . . .
501 Texas Department of Health 754,923 . 154,865 573,600 . 26,365 . 92
529 Health and Human Services Commission 6,448,896 . . 6,448,896 . . . .
530 Department of Protective and Regulat 144,749 . 52,508 91,872 . 368 . .
554 Texas Animal Health Commission 119,685 . 119,545 . 89 14 . 37
555 Texas Agricultural Extension Service 28,927 . 28,927 . . . . .
576 Texas Forest Service 210,423 145,835 63,344 . . 1,208 . 36
592 Soil and Water Conservation Board 15,610 14,779 . -996 . . . 1,826
601 Texas Department of Transportation 6,877,978 21,630 1,762,549 250 5,032,785 53,129 . 7,635
665 Texas Juvenile Probation Commission 139,569 139,569 . . . . . .
696 Texas Department of Criminal Justice 1,782,321 . 1,773,958 . . 8,363 . .
701 Texas Education Agency 11,872,428 11,872,428 . . . . . .
714 University of Texas at Arlington 1,475 . . 1,475 . . . .
719 Texas State Technical College System 736 . 736 . . . . .
721 University of Texas at Austin 3,411 . 3,411 . . . . .
731 Texas Woman's University 2,950 . . 2,950 . . . .
752 University of North Texas 51,749 . 41,424 10,325 . . . .
755 Stephen F. Austin State University 5,412 . 2,462 2,950 . . . .
771 School for the Blind and Visually Im 945 . 363 . . . . 582
802 Parks and Wildlife Department 119,507 . 105,378 . 797 1,073 . 12,260
808 Texas Historical Commission 1,706,267 1,706,267 . . . . . .
902 Comptroller - State Fiscal 56,270 40,463 . -2,644 . . . 18,451
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COUNTY TOTAL 50,502,846 15,863,622 7,889,490 21,458,149 5,033,671 93,214 0 164,700