Upshur County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 51 . . . . 51 . .
102 House of Representatives 61,205 . 59,515 . . 1,690 . .
212 Office of Court Administration 344 . 344 . . . . .
232 Court of Appeals - Twelfth Court of 133,304 . 132,749 . . . . 555
241 District Courts - Comptroller's Judi 295,367 45,225 246,697 . . . . 3,445
300 Governor - Fiscal 14,397 14,397 . . . . . .
301 Governor - Executive 982 . 982 . . . . .
302 Attorney General 1,838,345 . 209,594 1,584,451 . . . 44,300
303 General Services Commission 6,105 . . . . 6,105 . .
304 Comptroller of Public Accounts 184,237 . 183,517 . . . . 721
305 General Land Office 37,584 . . . . . . 37,584
307 Secretary of State 700 . . . . 700 . .
315 Comptroller - Prepaid Higher Educati 1,203 . . . . . . 1,203
318 Texas Commission for the Blind 225 . . 225 . . . .
320 Texas Workforce Commission 1,980,918 . 48,345 1,931,982 . . . 591
323 Teacher Retirement System 2,266,038 . 2,125,432 140,606 . . . .
324 Department of Human Services 9,650,195 . 490,560 9,068,330 . 78,027 . 13,278
327 Employees Retirement System 790,840 . 725,902 64,939 . . . .
330 Texas Rehabilitation Commission 9,373 . . 9,346 . 27 . .
332 Texas Department of Housing and Comm 525,097 525,097 . . . . . .
335 Texas Commission for the Deaf and Ha 338 . . . . . . 338
360 State Office of Administrative Heari 55,328 . 55,093 . . . . 235
362 Texas Lottery Commission 107,358 1,244 . . . . . 106,115
367 Telecommunications Infrastructure Fu 268,869 268,869 . . . . . .
401 Adjutant General 1,434 . 1,434 . . . . .
403 Texas Veterans Commission 345 . . . . . . 345
405 Department of Public Safety 1,320,748 790,737 500,718 . . 4,918 . 24,375
411 Texas Commission on Fire Protection 5,389 . 389 5,000 . . . .
453 Texas Workers Compensation Commissio 22,290 . 22,290 . . . . .
455 Railroad Commission 24,018 . 23,923 . . 95 . .
458 Alcoholic Beverage Commission 111 . . . . . . 111
466 Consumer Credit Commission 2,293 . 2,293 . . . . .
479 State Office of Risk Management 31,467 . 31,467 . . . . .
480 Texas Department of Economic Develop 7,805 . . 7,805 . . . .
501 Texas Department of Health 11,614,317 . 271,250 11,340,061 . 2,630 . 375
529 Health and Human Services Commission 364 . 364 . . . . .
530 Department of Protective and Regulat 546,274 . 336,411 177,880 . 31,201 . 782
551 Department of Agriculture 95,513 . 95,513 . . . . .
555 Texas Agricultural Extension Service 27,239 . 27,171 . . . . 67
556 Texas Agricultural Experiment Statio 489 . . . . 481 . 8
576 Texas Forest Service 248,078 2,125 239,458 . . 4,781 . 1,713
582 Texas Natural Resource Conservation 117,510 . 99,032 . . 763 . 17,715
592 Soil and Water Conservation Board 18,137 14,432 . 2,840 . . . 865
601 Texas Department of Transportation 18,546,675 47,741 1,206,113 616 17,213,109 67,564 . 11,531
655 Texas Department of Mental Health an 21,963 . 21,101 166 . . . 696
665 Texas Juvenile Probation Commission 304,780 304,780 . . . . . .
696 Texas Department of Criminal Justice 1,110,346 421,461 684,200 4,493 . 192 . .
701 Texas Education Agency 34,659,664 34,654,714 4,950 . . . . .
711 Texas A&M University (Main Universit 6,470 . 6,470 . . . . .
719 Texas State Technical College System 49,653 . 49,618 . . . . 35
721 University of Texas at Austin 275 . 275 . . . . .
750 University of Texas at Tyler 155,245 . 154,057 900 . 5 . 283
752 University of North Texas 2,650 . . 2,650 . . . .
753 Sam Houston State University 561 . . 561 . . . .
755 Stephen F. Austin State University 1,490 . . 1,490 . . . .
781 Texas Higher Education Coordinating 820 . . 820 . . . .
785 University of Texas Health Center at 243,799 . 243,799 . . . . .
802 Parks and Wildlife Department 41,912 . 7,076 . . 2,760 31,918 158
808 Texas Historical Commission 15,829 . . 15,674 . . . 155
813 Texas Commission on the Arts 4,568 . . 4,568 . . . .
902 Comptroller - State Fiscal 88,662 87,879 . . . . . 783
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COUNTY TOTAL 87,567,584 37,178,700 8,308,104 24,365,401 17,213,109 201,989 31,918 268,362