Tyler County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 17 . . . . 17 . .
102 House of Representatives 42 . . . . 42 . .
241 District Courts - Comptroller's Judi 301,679 46,414 254,745 . . . . 520
300 Governor - Fiscal 62,819 62,819 . . . . . .
302 Attorney General 4,703,494 182 401,052 4,190,319 . 60,340 . 51,600
304 Comptroller of Public Accounts 243 . . . . . . 243
305 General Land Office 71,191 . . . . 8,749 . 62,442
306 Texas State Library and Archives Com 2,290 2,290 . . . . . .
320 Texas Workforce Commission 3,573,075 . 30,615 3,542,432 . . . 27
323 Teacher Retirement System 2,482,406 677,433 1,666,007 138,966 . . . .
324 Department of Human Services 8,248,523 . 533,999 7,711,865 . 2,333 . 327
327 Employees Retirement System 2,186,417 . 2,056,386 130,031 . . . .
330 Texas Rehabilitation Commission 1,558 . . 1,558 . . . .
357 Office of Rural Community Affairs 419,911 409,994 . 9,763 . -3 . 156
362 Texas Lottery Commission 110,642 . . . . . . 110,642
367 Telecommunications Infrastructure Fu 357,960 190,813 . 167,147 . . . .
401 Adjutant General 14,193 . 14,193 . . . . .
405 Department of Public Safety 307,019 . 306,367 . 652 . . .
411 Texas Commission on Fire Protection 5,126 . . 5,126 . . . .
453 Texas Workers Compensation Commissio 33,288 . 33,288 . . . . .
454 Texas Department of Insurance 141 . . . 141 . . .
455 Railroad Commission 750 . . . . . . 750
458 Alcoholic Beverage Commission 25,387 500 24,887 . . . . .
479 State Office of Risk Management 117,342 . 117,342 . . . . .
501 Texas Department of Health 664,845 . 14,629 650,217 . . . .
529 Health and Human Services Commission 6,461,071 . . 6,461,071 . . . .
530 Department of Protective and Regulat 443,653 . 248,841 192,929 . 1,883 . .
551 Department of Agriculture 49,455 . 49,455 . . . . .
555 Texas Agricultural Extension Service 28,047 . 28,047 . . . . .
576 Texas Forest Service 258,749 64,800 184,594 . 658 8,038 . 659
582 Texas Commission on Environmental Qu 147,305 . 130,006 . 11,908 . . 5,391
592 Soil and Water Conservation Board 6,330 4,782 . . . . . 1,548
601 Texas Department of Transportation 1,829,715 12,474 1,037,858 1,060 751,446 13,288 . 13,589
655 Texas Department of Mental Health an 66,825 . 66,825 . . . . .
665 Texas Juvenile Probation Commission 88,250 88,250 . . . . . .
694 Texas Youth Commission 39,953 . 39,953 . . . . .
696 Texas Department of Criminal Justice 10,574,094 223,080 9,953,969 . 40 396,520 . 485
701 Texas Education Agency 18,961,919 18,961,919 . . . . . .
734 Lamar University-Beaumont 180,985 . 176,464 . . 1,356 1,665 1,500
744 University of Texas Health Science C 425 . 425 . . . . .
751 Texas A&M University - Commerce 42,549 . 42,549 . . . . .
753 Sam Houston State University 36,412 . 7,505 28,907 . . . .
755 Stephen F. Austin State University 8,850 . . 8,850 . . . .
763 University of North Texas Health Sci 280 . 280 . . . . .
771 School for the Blind and Visually Im 111 . . . . . . 111
781 Texas Higher Education Coordinating 11 . . . . . . 11
787 Lamar University-Orange 21,904 . . . 150 21,754 . .
788 Lamar University-Port Arthur 138 . 138 . . . . .
789 Lamar University Institute of Techno 7,909 . . . . 7,224 . 684
802 Parks and Wildlife Department 189,968 . 187,409 . 558 666 550 785
902 Comptroller - State Fiscal 84,835 50,942 . 16,768 . . . 17,125
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COUNTY TOTAL 63,220,097 20,796,693 17,607,825 23,257,009 765,552 522,206 2,215 268,597