Titus County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 88 . . . . 88 . .
102 House of Representatives 99 . . . . 99 . .
212 Office of Court Administration 49,728 . 49,728 . . . . .
241 District Courts - Comptroller's Judi 328,642 70,940 257,651 . . . . 51
300 Governor - Fiscal 198,739 3,778 . 194,961 . . . .
302 Attorney General 2,268,961 850 126,837 2,076,445 . . . 64,829
304 Comptroller of Public Accounts 130,999 . 130,510 . . . . 489
305 General Land Office 367,840 . . . . . . 367,840
306 Texas State Library and Archives Com 3,422 3,422 . . . . . .
307 Secretary of State 696 . . -79 . 775 . .
315 Comptroller - Prepaid Higher Educati 10,736 . . . . . . 10,736
320 Texas Workforce Commission 1,824,776 82,213 115,321 1,626,368 . 820 . 54
323 Teacher Retirement System 3,558,463 712,819 2,694,900 150,744 . . . .
324 Department of Human Services 96,671 . . 96,671 . . . .
327 Employees Retirement System 966,799 . 938,915 27,884 . . . .
332 Texas Department of Housing and Comm 14,907 7,500 . 7,407 . . . .
357 Office of Rural Community Affairs 161,047 161,047 . . . . . .
362 Texas Lottery Commission 211,107 . . . . . . 211,107
405 Department of Public Safety 1,708,972 . 1,654,132 . 1,382 52,818 . 640
411 Texas Commission on Fire Protection 1,800 . . 1,800 . . . .
454 Texas Department of Insurance 45,976 . 44,800 . 928 . . 248
455 Railroad Commission 343 . . . . 168 . 175
472 Texas Structural Pest Control Board 26,242 . 26,242 . . . . .
479 State Office of Risk Management 3,628 . 3,628 . . . . .
515 Board of Pharmacy 469 . . . . . . 469
529 Health and Human Services Commission 15,936,455 . 362,404 15,566,707 160 5,716 . 1,467
530 Department of Protective and Regulat 520,463 . 259,902 257,914 . 2,194 . 453
537 Department of State Health Services 2,462,541 16,845 303,071 2,105,745 . 36,122 . 759
538 Department of Assistive and Rehabili 796,025 . . 796,025 . . . .
539 Department of Aging and Disability S 6,745,153 . 142,059 6,600,383 . 2,711 . .
551 Department of Agriculture 105,918 111,845 . -11,354 . . . 5,427
554 Texas Animal Health Commission 147,655 . 124,648 . . 15,577 . 7,430
555 Texas Agricultural Extension Service 42,570 . 41,801 . 226 543 . .
556 Texas Agricultural Experiment Statio 53 . 53 . . . . .
576 Texas Forest Service 47,849 44,366 . . 3,483 . . .
582 Texas Commission on Environmental Qu 518 . . . . . . 518
592 Soil and Water Conservation Board 131,960 12,538 100,100 10,525 2,076 6,376 . 345
601 Texas Department of Transportation 7,421,662 109,107 842,916 5,302 6,401,226 50,493 . 12,618
665 Texas Juvenile Probation Commission 441,797 441,797 . . . . . .
696 Texas Department of Criminal Justice 827,080 . 720,050 . 187 42,432 . 64,411
701 Texas Education Agency 30,810,519 30,219,294 . 591,225 . . . .
704 Public Community\Junior Colleges 3,705,648 3,705,648 . . . . . .
721 University of Texas at Austin 63 . 63 . . . . .
731 Texas Woman's University 3,590 . . 3,590 . . . .
742 University of Texas of the Permian B 2,023 . 2,023 . . . . .
751 Texas A&M University - Commerce 1,000 . . 1,000 . . . .
752 University of North Texas 61,581 . 43,631 17,950 . . . .
753 Sam Houston State University 71 . . . . . . 71
755 Stephen F. Austin State University 112,207 . . 1,795 . . 101,368 9,044
760 Texas A&M University - Corpus Christ 12 . 12 . . . . .
764 Texas A&M University - Texarkana 133,376 . 118,144 7,956 . 6,045 . 1,232
781 Texas Higher Education Coordinating 575,100 470,772 . 104,317 . . . 11
785 University of Texas Health Center at 12,168 . 12,168 . . . . .
802 Parks and Wildlife Department 585,248 . 526,547 . 8,723 32,383 3,206 14,390
813 Texas Commission on the Arts 3,652 . . 3,652 . . . .
902 Comptroller - State Fiscal 387,509 151,790 195,379 11,000 . . . 29,340
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COUNTY TOTAL 84,002,616 36,326,570 9,837,636 30,255,932 6,418,390 255,360 104,574 804,154