Titus County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 95,374 . 81,760 . . 13,614 . .
102 House of Representatives 99 . . . . 99 . .
212 Office of Court Administration 58,179 9,074 48,878 . . 227 . .
241 District Courts - Comptroller's Judi 337,046 68,189 268,773 . . . . 85
300 Governor - Fiscal 218,507 22,391 . 196,116 . . . .
301 Governor - Executive 767 . 767 . . . . .
302 Attorney General 3,580,719 1,958 131,487 3,391,411 . . . 55,862
304 Comptroller of Public Accounts 165 . . . . . . 165
305 General Land Office 1,793 . . . . 150 . 1,643
306 Texas State Library and Archives Com 884 884 . . . . . .
307 Secretary of State 475 . . . . 475 . .
315 Comptroller - Prepaid Higher Educati 7,018 . . . . . . 7,018
318 Texas Commission for the Blind 19,755 . . 19,753 . . . 2
320 Texas Workforce Commission 2,729,105 109,698 29,971 2,582,955 . 4,800 . 1,682
323 Teacher Retirement System 4,065,441 1,736,768 2,132,213 196,460 . . . .
324 Department of Human Services 7,482,841 . 533,608 6,939,334 527 8,330 . 1,042
327 Employees Retirement System 979,741 . 892,123 87,618 . . . .
330 Texas Rehabilitation Commission 206,448 . 49,745 156,702 . . . .
332 Texas Department of Housing and Comm 724 . . . . 724 . .
357 Office of Rural Community Affairs 225 . . . . -10 . 235
362 Texas Lottery Commission 49,595 . . . . . . 49,595
367 Telecommunications Infrastructure Fu 422,355 195,247 . 227,108 . . . .
401 Adjutant General 150 . . 150 . . . .
405 Department of Public Safety 1,413,096 . 1,381,041 . 805 31,240 . 10
411 Texas Commission on Fire Protection 6,380 . . 6,380 . . . .
454 Texas Department of Insurance 41,122 . 40,496 . 626 . . .
455 Railroad Commission 631 . . . 427 193 . 11
472 Texas Structural Pest Control Board 47,855 . 47,855 . . . . .
479 State Office of Risk Management 14,303 . 14,303 . . . . .
501 Texas Department of Health 3,031,419 84,051 332,504 2,568,492 . 45,468 . 903
507 Board of Nurse Examiners 94 . . . . . . 94
527 Texas Cancer Council 1,238 . 1,238 . . . . .
529 Health and Human Services Commission 14,120,597 . . 14,120,597 . . . .
530 Department of Protective and Regulat 1,181,837 . 279,377 899,338 . 3,123 . .
532 Interagency Council on Early Childho 552,485 . . 552,485 . . . .
551 Department of Agriculture 6,385 . . . . . . 6,385
554 Texas Animal Health Commission 131,097 . 107,580 . 14 19,161 . 4,342
555 Texas Agricultural Extension Service 62,856 . 62,303 . . 553 . .
576 Texas Forest Service 995 995 . . . . . .
577 Texas Animal Damage Control Service 63 . . . 63 . . 0
582 Texas Commission on Environmental Qu 33 . . . . . . 33
592 Soil and Water Conservation Board 163,049 11,269 136,194 2,098 6,045 6,835 . 608
601 Texas Department of Transportation 9,258,681 43,726 960,658 539 8,163,284 83,291 . 7,184
655 Texas Department of Mental Health an 326,557 . . 323,464 . 2,843 . 249
665 Texas Juvenile Probation Commission 462,132 462,132 . . . . . .
696 Texas Department of Criminal Justice 1,020,338 . 767,107 . . 224,015 . 29,216
701 Texas Education Agency 28,428,623 28,426,021 2,601 . . . . .
704 Public Community\Junior Colleges 3,306,895 3,306,895 . . . . . .
705 State Board for Educator Certificati 115,460 115,460 . . . . . .
711 Texas A&M University (Main Universit 13,970 . 13,970 . . . . .
714 University of Texas at Arlington 33,031 . 30,081 2,950 . . . .
721 University of Texas at Austin 21 . . . . 21 . .
731 Texas Woman's University 2,950 . . 2,950 . . . .
742 University of Texas of the Permian B 1,096 . 1,096 . . . . .
750 University of Texas at Tyler 1,282 . 1,282 . . . . .
751 Texas A&M University - Commerce 9,604 . 8,029 . . . 1,575 .
752 University of North Texas 53,975 . 31,929 22,046 . . . .
753 Sam Houston State University 462 . . . . . . 462
761 Texas A&M International University 124 . . . . 124 . 0
764 Texas A&M University - Texarkana 125,558 . 107,254 11,613 . 3,188 . 3,503
771 School for the Blind and Visually Im 1,722 . 1,268 . . . . 454
781 Texas Higher Education Coordinating 537,125 504,729 . 32,333 . . . 63
785 University of Texas Health Center at 89,911 . 89,911 . . . . .
802 Parks and Wildlife Department 553,636 . 522,038 . 5,454 20,275 . 5,869
808 Texas Historical Commission 300 . . . . . . 300
809 State Preservation Board 1,854 . . . . . . 1,854
813 Texas Commission on the Arts 12,131 . . 12,131 . . . .
902 Comptroller - State Fiscal 306,028 75,852 193,288 4,000 . . . 32,889
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 85,696,406 35,175,338 9,302,727 32,359,024 8,177,245 468,739 1,575 211,758