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 96 . . . . 96 . .
212 Office of Court Administration 11,896 11,896 . . . . . .
241 District Courts - Comptroller's Judi 302,729 47,924 254,805 . . . . .
302 Attorney General 1,857,336 24,555 20,267 1,753,186 . . . 59,328
304 Comptroller of Public Accounts 306 . . . . . . 306
305 General Land Office 384,173 . . . . . . 384,173
306 Texas State Library and Archives Com 3,151 3,151 . . . . . .
307 Secretary of State 279 . . 279 . . . .
315 Comptroller - Prepaid Higher Educati 4,710 . . . . . . 4,710
320 Texas Workforce Commission 901,169 . 11,459 889,594 . . . 116
323 Teacher Retirement System 3,651,961 175,379 3,386,366 90,216 . . . .
324 Department of Human Services 45,408 . . 45,408 . . . .
327 Employees Retirement System 630,060 . 590,033 40,027 . . . .
332 Texas Department of Housing and Comm 295,451 294,840 611 . . . . .
357 Office of Rural Community Affairs 280,411 280,411 . . . . . .
362 Texas Lottery Commission 49,141 . . . . . . 49,141
401 Adjutant General 331 . . . . . . 331
405 Department of Public Safety 236,579 42,352 192,248 . . . . 1,979
455 Railroad Commission 106 . . . . 57 . 49
479 State Office of Risk Management 26,371 . 26,371 . . . . .
529 Health and Human Services Commission 5,150,371 . 211,988 4,842,588 . 95,765 . 30
530 Department of Protective and Regulat 419,263 . 275,190 127,208 . 16,866 . .
537 Department of State Health Services 329,747 . 33,261 291,401 . 3,861 . 1,225
538 Department of Assistive and Rehabili 260,350 . 27,483 83,364 . 149,503 . .
539 Department of Aging and Disability S 5,268,499 . 174,047 5,094,451 . . . .
554 Texas Animal Health Commission 2,264 . 2,264 . . . . .
555 Texas Agricultural Extension Service 3 . 3 . . . . .
556 Texas Agricultural Experiment Statio 32 . 32 . . . . .
576 Texas Forest Service 6,605 5,890 . . 715 . . .
592 Soil and Water Conservation Board 7,942 . . 7,942 . . . .
601 Texas Department of Transportation 9,544,904 353,384 468,169 4,331 8,708,478 1,691 . 8,850
694 Texas Youth Commission 29,689 . 29,689 . . . . .
696 Texas Department of Criminal Justice 1,832,974 115,343 1,717,631 . . . . .
701 Texas Education Agency 5,391,228 5,391,228 . . . . . .
721 University of Texas at Austin 38 . 38 . . . . .
731 Texas Woman's University 7,180 . . 7,180 . . . .
750 University of Texas at Tyler 5,085 . . . . 5,085 . .
751 Texas A&M University - Commerce 1,760 . 1,760 . . . . .
753 Sam Houston State University 7,290 . . 7,180 . . . 110
760 Texas A&M University - Corpus Christ 7 . 7 . . . . .
764 Texas A&M University - Texarkana 5,889 . . 3,590 . 38 . 2,261
802 Parks and Wildlife Department 422,014 . 412,678 . 366 6,644 . 2,327
902 Comptroller - State Fiscal 64,549 36,881 . . . . . 27,668
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COUNTY TOTAL 37,439,346 6,783,233 7,836,401 13,287,945 8,709,560 279,605 0 542,603