Titus County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 136,604 . 122,990 . . 13,614 . .
102 House of Representatives 8,614 . 8,440 . . 174 . .
241 District Courts - Comptroller's Judi 350,660 70,272 280,350 . . . . 38
300 Governor - Fiscal 248,323 23,524 . 224,799 . . . .
301 Governor - Executive 6,241 . 6,241 . . . . .
302 Attorney General 1,345,158 32,207 129,012 1,133,035 . 10 . 50,894
303 General Services Commission 12 . . . . . . 12
304 Comptroller of Public Accounts 192 . . . . . . 192
305 General Land Office 1,851 . . . . . . 1,851
307 Secretary of State 300 . . . . 300 . .
315 Comptroller - Prepaid Higher Educati 1,880 . . . . . . 1,880
318 Texas Commission for the Blind 9,570 . . 9,570 . . . .
320 Texas Workforce Commission 1,701,615 402,207 90,060 1,200,845 . 8,155 . 348
323 Teacher Retirement System 1,885,482 . 1,723,249 162,233 . . . .
324 Department of Human Services 7,571,408 . 548,238 7,016,170 . 6,760 . 241
327 Employees Retirement System 919,553 . 789,234 130,320 . . . .
330 Texas Rehabilitation Commission 248,085 . 42,879 205,205 . . . .
332 Texas Department of Housing and Comm 120,070 115,619 . . . 4,100 . 351
342 State Aircraft Pooling Board 179 . . . . 179 . .
362 Texas Lottery Commission 77,372 . . . . . . 77,372
367 Telecommunications Infrastructure Fu 303,390 303,390 . . . . . .
401 Adjutant General 1,073 . 441 . . 632 . .
403 Texas Veterans Commission 337 . . . . . . 337
405 Department of Public Safety 1,018,494 14,516 972,125 . . 31,695 . 158
454 Texas Department of Insurance 16,525 . 16,525 . . . . .
455 Railroad Commission 2,689 . . . . . . 2,689
472 Texas Structural Pest Control Board 39,082 . 39,082 . . . . .
479 State Office of Risk Management 15,115 . 15,115 . . . . .
501 Texas Department of Health 14,592,853 150,092 206,534 14,195,333 . 35,595 . 5,299
529 Health and Human Services Commission 242 . . . . . . 242
530 Department of Protective and Regulat 1,205,891 . 341,262 837,989 . 24,937 . 1,703
532 Interagency Council on Early Childho 496,061 . . 496,061 . . . .
551 Department of Agriculture 3,237 . 153 . . . . 3,084
554 Texas Animal Health Commission 204,683 . 180,382 . . 18,943 . 5,358
555 Texas Agricultural Extension Service 75,900 . 75,440 . . 461 . .
556 Texas Agricultural Experiment Statio 840 . . . . . . 840
576 Texas Forest Service 1,882 . . . . 1,880 . 1
577 Texas Animal Damage Control Service 418 . . . . 418 . 0
582 Texas Natural Resource Conservation 90 . . . . 90 . .
592 Soil and Water Conservation Board 160,848 61,899 88,443 2,105 . 7,737 . 664
601 Texas Department of Transportation 8,501,158 19,132 1,051,819 616 7,329,931 31,482 50,885 17,293
655 Texas Department of Mental Health an 296,782 . . 286,679 . 9,908 . 196
665 Texas Juvenile Probation Commission 308,455 308,455 . . . . . .
696 Texas Department of Criminal Justice 2,169,322 . 876,263 2,312 . 48,830 . 1,241,916
701 Texas Education Agency 29,514,498 29,514,231 . . . . . 267
704 Public Community\Junior Colleges 3,913,783 3,913,783 . . . . . .
705 State Board for Educator Certificati 93,377 93,377 . . . . . .
714 University of Texas at Arlington 26,725 . 21,425 5,300 . . . .
719 Texas State Technical College System 1,380 . . . . . . 1,380
721 University of Texas at Austin 1,535 . 1,535 . . . . .
733 Texas Tech University 2,365 . . . . 2,365 . .
750 University of Texas at Tyler 1,137 . 1,137 . . . . .
751 Texas A&M University - Commerce 1,639 . . . . 1,575 . 64
752 University of North Texas 38,950 . 13,845 6,625 . 50 18,430 .
753 Sam Houston State University 6,855 . . 3,278 . . . 3,577
755 Stephen F. Austin State University 6,663 . . . . 4,586 . 2,077
764 Texas A&M University - Texarkana 86,670 . 81,002 261 . 145 . 5,263
781 Texas Higher Education Coordinating 279,570 261,431 . 18,139 . . . .
802 Parks and Wildlife Department 592,039 39,000 514,220 . . 23,070 8,100 7,650
809 State Preservation Board 3,840 . . . . . . 3,840
813 Texas Commission on the Arts 10,609 . . 10,609 . . . .
902 Comptroller - State Fiscal 313,023 136,775 176,417 -445 . . . 276
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COUNTY TOTAL 78,943,196 35,459,910 8,413,858 25,947,038 7,329,931 277,690 77,415 1,437,354