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 5,748 . 5,667 . . 81 . .
212 Office of Court Administration 16,128 16,128 . . . . . .
232 Court of Appeals - Twelfth Court of 141,110 . 140,642 . . 266 . 202
241 District Courts - Comptroller's Judi 301,407 48,046 252,059 . . . . 1,303
300 Governor - Fiscal 55,699 55,699 . . . . . .
301 Governor - Executive 566 . 566 . . . . .
302 Attorney General 5,076,471 1,013 311,054 4,701,115 . . . 63,289
304 Comptroller of Public Accounts 206,297 . 205,538 . . . . 760
305 General Land Office 1,850 . . . . . . 1,850
306 Texas State Library and Archives Com 2,903 2,903 . . . . . .
307 Secretary of State 2,025 . . 350 . 1,675 . .
313 Department of Information Resources -241 . . . . -241 . .
315 Comptroller - Prepaid Higher Educati 539 . . . . . . 539
318 Texas Commission for the Blind 2,182 . . 2,182 . . . .
320 Texas Workforce Commission 3,809,792 . 38,507 3,768,626 . 2,500 . 159
323 Teacher Retirement System 4,724,919 1,241,760 3,301,645 181,514 . . . .
324 Department of Human Services 13,910,389 . 539,216 13,296,769 . 64,394 . 10,010
327 Employees Retirement System 878,548 . 865,342 13,206 . . . .
330 Texas Rehabilitation Commission 2,511 . . 1,309 . 1,202 . .
335 Texas Commission for the Deaf and Ha 761 . 211 550 . . . .
357 Office of Rural Community Affairs 695,350 695,350 . . . . . .
362 Texas Lottery Commission 58,440 163 . . . . . 58,277
367 Telecommunications Infrastructure Fu 1,333,055 834,094 . 498,960 . . . .
403 Texas Veterans Commission 362 . . . . . . 362
405 Department of Public Safety 604,710 73,983 518,452 . 550 5,684 . 6,040
411 Texas Commission on Fire Protection 4,332 . 640 3,692 . . . .
453 Texas Workers Compensation Commissio 24,153 . 24,153 . . . . .
454 Texas Department of Insurance 50 . . . . . . 50
455 Railroad Commission 74,710 . 74,532 . . 179 . .
458 Alcoholic Beverage Commission 45,890 . 45,890 . . . . .
479 State Office of Risk Management 25,875 . 25,875 . . . . .
501 Texas Department of Health 1,306,929 . 52,380 1,248,570 . 5,719 . 260
506 University of Texas M.D. Anderson Ca 1,303 . . . . 595 . 708
529 Health and Human Services Commission 10,313,961 . 40,606 10,273,355 . . . .
530 Department of Protective and Regulat 800,111 . 544,169 216,791 . 39,151 . .
551 Department of Agriculture 90 . 90 . . . . .
555 Texas Agricultural Extension Service 23,590 . 23,577 . . . . 13
556 Texas Agricultural Experiment Statio 192 . . . . 187 . 4
576 Texas Forest Service 254,392 45,982 204,893 . 23 2,600 . 894
582 Texas Commission on Environmental Qu 54,742 . 51,122 . . -8 . 3,628
592 Soil and Water Conservation Board 68,422 14,495 42,971 9,998 . . . 957
601 Texas Department of Transportation 16,993,544 17,444 1,301,003 552 15,636,704 31,809 . 6,033
655 Texas Department of Mental Health an 54,620 . 54,394 . . 226 . .
665 Texas Juvenile Probation Commission 366,161 366,161 . . . . . .
696 Texas Department of Criminal Justice 1,166,838 435,247 729,516 . . 2,076 . .
701 Texas Education Agency 35,186,524 35,120,344 65,725 . . 455 . .
709 Texas A&M University System Health S 15 . . . . . . 15
716 Texas Engineering Extension Service 801 . 801 . . . . .
719 Texas State Technical College System 82,093 . 79,293 2,800 . . . .
721 University of Texas at Austin 791 . 791 . . . . .
733 Texas Tech University 8,835 . 2,935 5,900 . . . .
750 University of Texas at Tyler 236,917 . 211,304 25,123 . 140 . 350
751 Texas A&M University - Commerce 54,053 . 20,846 . . 19,669 13,538 .
752 University of North Texas 16,626 . . 16,626 . . . .
753 Sam Houston State University 10,298 . 211 9,897 . . . 190
755 Stephen F. Austin State University 9,378 . 7,903 1,475 . . . .
763 University of North Texas Health Sci 228 . 228 . . . . .
781 Texas Higher Education Coordinating 108 . . . . . . 108
785 University of Texas Health Center at 215,343 . 215,343 . . . . .
802 Parks and Wildlife Department 58,201 . 57,220 . . 801 . 180
813 Texas Commission on the Arts 2,286 . . 2,286 . . . .
902 Comptroller - State Fiscal 153,428 63,331 . . . . . 90,097
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COUNTY TOTAL 99,447,402 39,032,144 10,057,309 34,281,647 15,637,277 179,209 13,538 246,279