Cass County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 47 . . . . 47 . .
102 House of Representatives 31,514 . 31,440 . . 74 . .
241 District Courts - Comptroller's Judi 168,404 44,892 123,512 . . . . .
300 Governor - Fiscal 514,189 514,189 . . . . . .
302 Attorney General 2,041,153 43,431 . 1,940,544 . . . 57,177
303 General Services Commission 94 . . . . . . 94
304 Comptroller of Public Accounts 355 . . . . . . 355
305 General Land Office 40,827 . . . . . . 40,827
307 Secretary of State 4,254 . . 3,554 . 700 . .
315 Comptroller - Prepaid Higher Educati 517 . . . . . . 517
318 Texas Commission for the Blind 73,196 . 54,078 19,114 . . . 4
320 Texas Workforce Commission 2,338,396 . 29,524 2,303,199 . . . 5,673
323 Teacher Retirement System 2,144,830 . 2,015,503 129,327 . . . .
324 Department of Human Services 14,765,940 . 975,166 13,677,198 . 102,861 . 10,715
327 Employees Retirement System 1,725,678 . 1,600,786 124,892 . . . .
330 Texas Rehabilitation Commission 63,299 . 31,043 32,256 . . . .
332 Texas Department of Housing and Comm 2,888,106 858,940 . 2,029,165 . . . .
340 Texas Department on Aging 2,015 . . 2,015 . . . .
355 Children's Trust Fund of Texas Counc 2,074 . . 2,074 . . . .
362 Texas Lottery Commission 74,298 . . . . . . 74,298
367 Telecommunications Infrastructure Fu 451,560 451,560 . . . . . .
401 Adjutant General 8,710 . 7,208 . . 1,502 . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 5,307,283 1,570,196 729,096 2,904,116 . 34,462 . 69,413
411 Texas Commission on Fire Protection 4,485 . . 4,485 . . . .
455 Railroad Commission 3,091 . . . . 41 . 3,050
479 State Office of Risk Management 30,675 . 30,675 . . . . .
501 Texas Department of Health 16,457,797 . 172,606 16,280,745 . . . 4,446
505 Cosmetology Commission 111 . . 111 . . . .
529 Health and Human Services Commission 24,220 . 24,220 . . . . .
530 Department of Protective and Regulat 575,099 . 312,363 228,732 . 33,283 . 721
554 Texas Animal Health Commission 73,787 . 73,766 . . . . 21
555 Texas Agricultural Extension Service 53,547 . 53,547 . . . . .
556 Texas Agricultural Experiment Statio 687 . 687 . . . . .
576 Texas Forest Service 326,607 1,425 302,006 . . 22,398 . 778
580 Water Development Board 304,925 304,925 . . . . . .
582 Texas Natural Resource Conservation 859,865 722,810 . . . 2,042 . 135,013
592 Soil and Water Conservation Board 22,138 13,949 . 7,024 . . . 1,165
601 Texas Department of Transportation 20,111,387 22,442 7,083,170 22,178 12,102,805 497,431 52,500 330,861
665 Texas Juvenile Probation Commission 267,442 267,442 . . . . . .
694 Texas Youth Commission 63,754 . 42,365 . . . . 21,389
696 Texas Department of Criminal Justice 3,609,103 1,240,288 1,727,177 2,075 . 639,563 . .
701 Texas Education Agency 24,125,063 24,124,762 . . . . . 301
709 Texas A&M University System Health S 55,105 . 54,655 . . . . 450
711 Texas A&M University (Main Universit 12,803 . 12,803 . . . . .
714 University of Texas at Arlington 7,264 . 385 6,879 . . . .
715 Prairie View A&M University 21,774 . 21,774 . . . . .
716 Texas Engineering Extension Service 15,659 . 15,659 . . . . .
733 Texas Tech University 2,650 . . 2,650 . . . .
738 University of Texas at Dallas 2,650 . 2,650 . . . . .
750 University of Texas at Tyler 55,043 . 54,878 . . . . 165
751 Texas A&M University - Commerce 670 . 670 . . . . .
752 University of North Texas 6,380 . . 6,380 . . . .
753 Sam Houston State University 331 . . 331 . . . .
755 Stephen F. Austin State University 1,297 . 1,297 . . . . .
764 Texas A&M University - Texarkana 169,196 . 167,804 800 . 592 . .
771 School for the Blind and Visually Im 90 . . . . . . 90
802 Parks and Wildlife Department 420,268 41,719 325,028 . . 51,255 1,375 891
902 Comptroller - State Fiscal 94,173 91,817 . . . . . 2,355
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COUNTY TOTAL 100,426,325 30,314,789 16,077,542 39,729,843 12,102,805 1,386,250 53,875 761,221