Morris County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 63 . . . . 63 . .
212 Office of Court Administration 8,325 8,325 . . . . . .
241 District Courts - Comptroller's Judi 304,674 48,380 256,231 . . . . 64
302 Attorney General 3,220,628 21,350 26,768 3,142,920 . . . 29,591
304 Comptroller of Public Accounts 144 . . . . . . 144
305 General Land Office 20,627 . . . . . . 20,627
306 Texas State Library and Archives Com 3,337 1,788 . 1,549 . . . .
307 Secretary of State -569 . . -869 . 300 . .
318 Texas Commission for the Blind 16,285 . . 1,400 . 14,884 . 0
320 Texas Workforce Commission 2,455,785 . 16,659 2,439,035 . . . 91
323 Teacher Retirement System 2,859,762 462,771 2,324,090 72,902 . . . .
324 Department of Human Services 7,721,614 . 383,435 7,244,297 . 93,881 . .
327 Employees Retirement System 494,757 . 463,714 31,044 . . . .
330 Texas Rehabilitation Commission 231,853 . . 99,207 . 132,646 . .
332 Texas Department of Housing and Comm 227,668 227,668 . . . . . .
357 Office of Rural Community Affairs 251,953 251,959 . . . -6 . .
362 Texas Lottery Commission 15,166 . . . . . . 15,166
367 Telecommunications Infrastructure Fu 29,778 29,778 . . . . . .
405 Department of Public Safety 196,415 3,334 189,769 . 3,312 . . .
411 Texas Commission on Fire Protection 3,144 . . 3,144 . . . .
455 Railroad Commission 2,059 . . . . 58 . 2,002
479 State Office of Risk Management 20,896 . 20,896 . . . . .
501 Texas Department of Health 618,135 . 47,096 565,732 . 3,767 . 1,540
529 Health and Human Services Commission 4,524,122 . . 4,524,122 . . . .
530 Department of Protective and Regulat 540,955 . 402,923 120,794 . 17,238 . .
555 Texas Agricultural Extension Service 3,907 . 3,907 . . . . .
576 Texas Forest Service 2,137 2,100 . . . 37 . .
582 Texas Commission on Environmental Qu 342 . . . . . . 342
592 Soil and Water Conservation Board 4,053 . . 3,750 . . . 303
601 Texas Department of Transportation 2,963,354 4,936 478,938 276 2,457,068 17,101 . 5,035
655 Texas Department of Mental Health an 45 . . . . 45 . .
696 Texas Department of Criminal Justice 1,151,674 109,844 1,040,392 . 1,438 . . .
701 Texas Education Agency 4,016,690 4,016,690 . . . . . .
731 Texas Woman's University 5,744 . 2,794 2,950 . . . .
750 University of Texas at Tyler 42,949 . 30,909 8,850 . 3,190 . .
752 University of North Texas 8,850 . . 8,850 . . . .
753 Sam Houston State University 55 . . . . . . 55
764 Texas A&M University - Texarkana 4,050 . . 2,677 . . . 1,373
781 Texas Higher Education Coordinating 3,825 . . . . . . 3,825
785 University of Texas Health Center at 3,596 . . . . 3,596 . .
802 Parks and Wildlife Department 364,643 . 345,990 . 715 16,952 . 986
902 Comptroller - State Fiscal 52,701 41,780 . 2,480 . . . 8,440
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COUNTY TOTAL 32,396,194 5,230,704 6,034,510 18,275,112 2,462,533 303,751 0 89,583