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 27,111 . 27,037 . . 74 . .
212 Office of Court Administration 14,426 14,426 . . . . . .
241 District Courts - Comptroller's Judi 174,899 47,022 125,792 . . . . 2,085
300 Governor - Fiscal 361,788 361,788 . . . . . .
302 Attorney General 5,417,472 51,167 . 5,289,686 . . . 76,620
304 Comptroller of Public Accounts 73,174 . 72,540 . . . . 634
305 General Land Office 2,930 . . . . . . 2,930
306 Texas State Library and Archives Com 2,678 2,678 . . . . . .
307 Secretary of State 875 . . . . 875 . .
315 Comptroller - Prepaid Higher Educati 400 . . . . . . 400
318 Texas Commission for the Blind 66,241 . 59,290 6,951 . . . 0
320 Texas Workforce Commission 4,044,466 . 49,102 3,995,224 . . . 140
323 Teacher Retirement System 4,589,955 1,502,521 2,930,988 156,446 . . . .
324 Department of Human Services 15,745,803 . 762,052 14,889,246 . 93,839 . 668
327 Employees Retirement System 1,988,772 . 1,916,592 72,180 . . . .
330 Texas Rehabilitation Commission 91,922 . 46,124 45,563 . . . 235
332 Texas Department of Housing and Comm 672,102 135,576 . 536,526 . . . .
357 Office of Rural Community Affairs 485,071 485,790 7,930 -10,473 . . . 1,824
362 Texas Lottery Commission 47,654 . . . . . . 47,654
367 Telecommunications Infrastructure Fu 273,584 273,584 . . . . . .
401 Adjutant General 1,571 . . . . 1,571 . .
405 Department of Public Safety 829,532 . 787,738 . 5,693 9,361 . 26,739
406 Texas Military Facilities Commission 200 . . . . 200 . .
411 Texas Commission on Fire Protection 5,000 . . 5,000 . . . .
455 Railroad Commission 5,649 . . . . 99 . 5,550
479 State Office of Risk Management 19,316 . 19,316 . . . . .
480 Texas Department of Economic Develop 600,000 . . . . . . 600,000
501 Texas Department of Health 1,594,678 . 109,162 1,485,515 . . . 2
529 Health and Human Services Commission 13,595,632 . 15,777 13,579,855 . . . .
530 Department of Protective and Regulat 760,699 . 390,080 327,343 . 42,864 . 412
551 Department of Agriculture 1,278 . . 1,278 . . . .
554 Texas Animal Health Commission 84,995 . 84,985 . . 10 . .
555 Texas Agricultural Extension Service 29,521 . 29,521 . . . . .
576 Texas Forest Service 364,563 23,647 281,900 . 4,517 52,949 . 1,550
580 Water Development Board 104,555 104,555 . . . . . .
582 Texas Commission on Environmental Qu 194,786 87,826 98,010 . . . . 8,950
592 Soil and Water Conservation Board 32,452 14,264 . 16,269 . . . 1,919
601 Texas Department of Transportation 21,119,735 95,312 7,787,981 3,137 12,897,307 147,829 . 188,170
665 Texas Juvenile Probation Commission 275,565 275,565 . . . . . .
694 Texas Youth Commission 8,494 . 753 . . 10 . 7,732
696 Texas Department of Criminal Justice 3,924,509 1,237,327 2,057,325 . . 629,357 . 500
701 Texas Education Agency 26,872,116 26,872,116 . . . . . .
709 Texas A&M University System Health S 78,109 . 78,109 . . . . .
714 University of Texas at Arlington 4,308 . 1,358 2,950 . . . .
715 Prairie View A&M University 26,648 . 26,574 . . 46 . 28
716 Texas Engineering Extension Service 5,129 . 5,129 . . . . .
720 University of Texas System 11 . . . . . . 11
738 University of Texas at Dallas 4,520 . 2,950 1,570 . . . .
750 University of Texas at Tyler 65,137 . 65,137 . . . . .
752 University of North Texas 37,054 . 620 36,434 . . . .
753 Sam Houston State University 5,096 . . 4,520 . . . 576
757 West Texas A&M University 500 . . 500 . . . .
764 Texas A&M University - Texarkana 92,586 . 77,391 7,531 . 70 . 7,594
771 School for the Blind and Visually Im 497 . . . . . . 497
781 Texas Higher Education Coordinating 211 . . 200 . . . 11
802 Parks and Wildlife Department 439,455 2,898 372,248 . 3,167 43,654 15,848 1,640
813 Texas Commission on the Arts 2,944 . . 2,944 . . . .
902 Comptroller - State Fiscal 118,504 75,149 . . . . . 43,356
907 Comptroller - State Energy Conservat 286,701 . . . . . . 286,701
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COUNTY TOTAL 105,673,627 31,663,212 18,289,507 40,456,392 12,910,684 1,022,856 15,848 1,315,127