Cass County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 51,458 . 51,411 . . 47 . .
102 House of Representatives 51,723 . 51,574 . . 149 . .
212 Office of Court Administration -4,627 -4,627 . . . . . .
241 District Courts - Comptroller's Judi 173,144 46,783 125,226 . . . . 1,135
300 Governor - Fiscal 400,631 400,631 . . . . . .
302 Attorney General 3,212,201 65,276 . 2,969,965 . . . 176,960
304 Comptroller of Public Accounts 75,801 . 75,340 . . . . 461
305 General Land Office 287,637 . . . . . . 287,637
306 Texas State Library and Archives Com 4,515 4,515 . . . . . .
307 Secretary of State 1,075 . . . . 1,075 . .
315 Comptroller - Prepaid Higher Educati 2,830 . . . . . . 2,830
320 Texas Workforce Commission 1,782,807 . 31,981 1,750,730 . . . 96
323 Teacher Retirement System 5,021,719 557,586 4,340,714 123,419 . . . .
324 Department of Human Services 127,476 . . 127,476 . . . .
327 Employees Retirement System 2,076,365 . 2,000,993 75,372 . . . .
332 Texas Department of Housing and Comm 1,170,118 848,510 . 321,608 . . . .
357 Office of Rural Community Affairs 1,366,048 1,308,154 . 57,893 . . . .
362 Texas Lottery Commission 98,213 . . . . . . 98,213
401 Adjutant General 1,845 . . . . 1,103 . 742
403 Texas Veterans Commission 593 . . . . . . 593
405 Department of Public Safety 869,117 1,850 843,456 . . 21,852 . 1,959
411 Texas Commission on Fire Protection 8,940 . . 8,940 . . . .
455 Railroad Commission 2,575 . . . . 75 . 2,500
479 State Office of Risk Management 42,704 . 42,704 . . . . .
503 Board of Medical Examiners 7 . . . . . . 7
529 Health and Human Services Commission 14,715,309 . 560,700 14,058,460 . 96,148 . .
530 Department of Protective and Regulat 763,116 . 308,262 412,700 . 42,124 . 30
537 Department of State Health Services 578,162 . 84,497 493,665 . . . .
538 Department of Assistive and Rehabili 182,900 . 109,595 73,020 . . . 285
539 Department of Aging and Disability S 12,707,894 . 265,752 12,442,142 . . . .
554 Texas Animal Health Commission 88,992 . 88,992 . . . . .
555 Texas Agricultural Extension Service 54,972 . 54,972 . . . . .
556 Texas Agricultural Experiment Statio 90 . 90 . . . . .
576 Texas Forest Service 463,892 100,642 255,787 2,645 10,789 93,609 . 419
580 Water Development Board 524,603 524,603 . . . . . .
582 Texas Commission on Environmental Qu 177,344 155,759 21,582 . . 2 . .
592 Soil and Water Conservation Board 148,017 15,115 . 132,609 . . . 292
601 Texas Department of Transportation 21,937,805 . 7,487,430 16,925 13,693,720 129,172 . 610,558
665 Texas Juvenile Probation Commission 304,711 304,711 . . . . . .
694 Texas Youth Commission 47,115 . 38,812 . . . . 8,303
696 Texas Department of Criminal Justice 4,367,307 1,208,563 2,517,446 . . 631,348 . 9,950
701 Texas Education Agency 11,883,881 11,883,540 341 . . . . .
709 Texas A&M University System Health S 81,800 . 81,800 . . . . .
714 University of Texas at Arlington 5,131 . . 5,131 . . . .
715 Prairie View A&M University 27,769 . 27,758 . . 11 . .
721 University of Texas at Austin 107 . 107 . . . . .
731 Texas Woman's University 3,590 . . 3,590 . . . .
744 University of Texas Health Science C 1,165 . . . . 1,165 . .
750 University of Texas at Tyler 67,013 . 67,013 . . . . .
752 University of North Texas 17,950 . . 17,950 . . . .
753 Sam Houston State University 7,701 . 5,475 1,795 . . . 431
760 Texas A&M University - Corpus Christ 20 . 20 . . . . .
764 Texas A&M University - Texarkana 62,596 . 54,195 5,624 280 2,451 . 45
781 Texas Higher Education Coordinating 9,000 . . 9,000 . . . .
802 Parks and Wildlife Department 352,722 . 288,733 . 6,581 49,938 4,183 3,287
808 Texas Historical Commission 160,979 160,979 . . . . . .
813 Texas Commission on the Arts 4,457 . . 4,457 . . . .
902 Comptroller - State Fiscal 124,831 83,976 . . . . . 40,855
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COUNTY TOTAL 86,697,854 17,666,566 19,882,759 33,115,117 13,711,370 1,070,270 4,183 1,247,588