Tyler County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 21 . . . . 21 . .
102 House of Representatives 36 . . . . 36 . .
241 District Courts - Comptroller's Judi 290,505 44,905 245,442 . . . . 158
300 Governor - Fiscal 61,144 61,144 . . . . . .
302 Attorney General 1,750,992 . 374,553 1,294,091 . 58,600 . 23,748
304 Comptroller of Public Accounts 198 . . . . . . 198
305 General Land Office 130,221 . . . . 8,459 . 121,762
318 Texas Commission for the Blind 20,844 . . 20,835 . . . 9
320 Texas Workforce Commission 1,779,495 . 15,886 1,762,165 . . . 1,444
323 Teacher Retirement System 1,503,687 . 1,344,140 159,547 . . . .
324 Department of Human Services 6,139,459 . 441,797 5,694,880 . 2,609 . 172
327 Employees Retirement System 1,990,470 . 1,741,537 248,932 . . . .
330 Texas Rehabilitation Commission 504 . . 504 . . . .
332 Texas Department of Housing and Comm 603,558 603,558 . . . . . .
362 Texas Lottery Commission 59,159 . . . . . . 59,159
367 Telecommunications Infrastructure Fu 224,310 133,151 . 91,159 . . . .
401 Adjutant General 378 . . . . . . 378
405 Department of Public Safety 291,637 . 291,458 . . 179 . .
411 Texas Commission on Fire Protection -247 . . -247 . . . .
453 Texas Workers Compensation Commissio 31,170 . 31,170 . . . . .
455 Railroad Commission 4,938 . 4,938 . . . . .
479 State Office of Risk Management 155,434 . 155,434 . . . . .
501 Texas Department of Health 7,569,972 49,000 43,581 7,477,091 . . . 300
530 Department of Protective and Regulat 439,733 . 221,929 216,557 . 52 . 1,195
551 Department of Agriculture 45,930 . 45,930 . . . . .
555 Texas Agricultural Extension Service 57,902 . 57,879 . . . . 23
576 Texas Forest Service 321,769 10,842 281,264 . . 24,223 526 4,914
580 Water Development Board 23,634 23,634 . . . . . .
582 Texas Natural Resource Conservation 54,077 . 54,077 . . . . .
592 Soil and Water Conservation Board 4,289 2,381 . . . . . 1,908
601 Texas Department of Transportation 4,088,245 11,184 928,923 520 3,123,985 14,451 . 9,182
655 Texas Department of Mental Health an 103,367 . 103,367 . . . . .
665 Texas Juvenile Probation Commission 72,489 72,489 . . . . . .
694 Texas Youth Commission 38,855 . 38,855 . . . . .
696 Texas Department of Criminal Justice 10,039,239 245,389 9,388,671 3,399 . 398,270 . 3,510
701 Texas Education Agency 19,150,261 19,150,261 . . . . . .
721 University of Texas at Austin 43 . . . . . . 43
723 University of Texas Medical Branch a 46,705 . 46,705 . . . . .
734 Lamar University-Beaumont 160,047 . 157,324 . . 23 2,700 .
750 University of Texas at Tyler 153 . . . . . . 153
751 Texas A&M University - Commerce 10,164 . 10,164 . . . . .
753 Sam Houston State University 9,863 . 1,405 8,458 . . . .
755 Stephen F. Austin State University 16,804 . 16,724 . . . . 80
760 Texas A&M University - Corpus Christ 40 . . . . . . 40
772 School for the Deaf 2,330 . . 2,330 . . . .
781 Texas Higher Education Coordinating 800 . . 800 . . . .
787 Lamar University-Orange 18,240 . . . . 15,910 . 2,330
788 Lamar University-Port Arthur 3,065 . 3,065 . . . . .
789 Lamar University Institute of Techno 27,307 . . . . 26,550 . 757
802 Parks and Wildlife Department 128,916 . 121,294 . . 2,985 165 4,472
902 Comptroller - State Fiscal 66,896 63,752 . 3,000 . . . 144
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COUNTY TOTAL 57,539,046 20,471,691 16,167,512 16,984,022 3,123,985 552,367 3,390 236,078