Morris County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 88 . . . . 88 . .
241 District Courts - Comptroller's Judi 295,804 44,716 250,699 . . . . 389
302 Attorney General 1,301,093 16,707 . 1,240,276 . . . 44,110
304 Comptroller of Public Accounts 242 . . . . . . 242
305 General Land Office 21,146 . . . . . . 21,146
306 Texas State Library and Archives Com 29,500 29,500 . . . . . .
307 Secretary of State 200 . . . . 200 . .
318 Texas Commission for the Blind 15,937 . . 1,215 . 14,722 . .
320 Texas Workforce Commission 1,110,911 . 42,127 1,068,704 . . . 80
323 Teacher Retirement System 1,409,904 . 1,338,896 71,007 . . . .
324 Department of Human Services 5,504,656 . 546,060 4,842,815 . 115,781 . .
327 Employees Retirement System 502,984 . 432,346 70,638 . . . .
330 Texas Rehabilitation Commission 198,803 . . 67,306 . 131,497 . .
332 Texas Department of Housing and Comm 373,333 373,333 . . . . . .
362 Texas Lottery Commission 579,763 . . . . . . 579,763
367 Telecommunications Infrastructure Fu 94,346 94,346 . . . . . .
403 Texas Veterans Commission 337 . . . . . . 337
405 Department of Public Safety 451,786 151,215 296,955 . . 3,477 . 138
455 Railroad Commission 3,142 . . . . 44 . 3,098
479 State Office of Risk Management 39,032 . 39,032 . . . . .
501 Texas Department of Health 5,962,773 . 47,165 5,911,533 . 3,729 . 345
530 Department of Protective and Regulat 424,258 . 287,686 122,577 . 13,996 . .
576 Texas Forest Service 277 . . . . 277 . 0
592 Soil and Water Conservation Board 203 . . . . . . 203
601 Texas Department of Transportation 3,340,111 5,355 462,507 308 2,846,832 22,064 . 3,045
696 Texas Department of Criminal Justice 1,113,929 124,521 984,158 2,114 . 3,136 . .
701 Texas Education Agency 6,605,676 6,605,676 . . . . . .
719 Texas State Technical College System 31,323 . 31,323 . . . . .
721 University of Texas at Austin 14,765 . 14,765 . . . . .
750 University of Texas at Tyler 33,429 . 28,226 2,650 . 2,553 . .
751 Texas A&M University - Commerce 65,418 . 65,418 . . . . .
753 Sam Houston State University 343 . . 343 . . . .
764 Texas A&M University - Texarkana 293 . . . . . . 293
781 Texas Higher Education Coordinating 500 . . 300 . . . 200
802 Parks and Wildlife Department 387,137 78,400 291,910 . . 15,604 1,150 73
902 Comptroller - State Fiscal 47,180 46,799 . . . . . 380
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 29,960,621 7,570,568 5,159,273 13,401,787 2,846,832 327,168 1,150 653,843