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 . .
212 Office of Court Administration 10,882 10,882 . . . . . .
241 District Courts - Comptroller's Judi 298,988 45,631 253,208 . . . . 149
300 Governor - Fiscal 96,381 96,381 . . . . . .
302 Attorney General 2,808,956 359 425,794 2,279,444 . 48,907 . 54,451
304 Comptroller of Public Accounts 279 . . . . . . 279
305 General Land Office 10,201 . . . . 8,827 . 1,374
306 Texas State Library and Archives Com 4,587 2,518 . 2,069 . . . .
307 Secretary of State 582 . . 582 . . . .
320 Texas Workforce Commission 1,471,413 . 20,939 1,450,335 . . . 139
323 Teacher Retirement System 2,619,333 293,425 2,127,899 198,009 . . . .
324 Department of Human Services 87,235 . . 87,235 . . . .
327 Employees Retirement System 2,528,855 . 2,165,386 363,469 . . . .
357 Office of Rural Community Affairs 160,908 133,769 . 27,139 . . . .
362 Texas Lottery Commission 251,720 . . . . . . 251,720
405 Department of Public Safety 355,017 . 352,465 . 2,552 . . .
411 Texas Commission on Fire Protection 17,950 . . 17,950 . . . .
453 Texas Workers Compensation Commissio 33,517 . 33,517 . . . . .
455 Railroad Commission 58 . . . . 58 . .
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 99,932 . 99,932 . . . . .
501 Texas Department of Health -153 . . -153 . . . .
529 Health and Human Services Commission 7,620,051 . 181,164 7,435,706 . 2,282 . 900
530 Department of Protective and Regulat 388,615 . 122,470 264,197 . 1,949 . .
537 Department of State Health Services 285,098 . 254 284,844 . . . .
538 Department of Assistive and Rehabili 3,826 . . 3,799 . . . 27
539 Department of Aging and Disability S 5,611,067 . 187,251 5,423,815 . . . .
551 Department of Agriculture 50,535 . 50,535 . . . . .
554 Texas Animal Health Commission 912 . 480 . . . . 432
555 Texas Agricultural Extension Service 27,919 . 27,884 . . . . 35
556 Texas Agricultural Experiment Statio 59 . 59 . . . . .
576 Texas Forest Service 426,186 165,795 233,139 6,820 1,298 18,213 . 922
582 Texas Commission on Environmental Qu 98,314 . 98,243 . 71 . . .
592 Soil and Water Conservation Board 8,140 7,914 . . . . . 226
601 Texas Department of Transportation 4,900,594 . 1,135,020 25,697 3,721,599 7,541 . 10,737
665 Texas Juvenile Probation Commission 109,655 109,655 . . . . . .
694 Texas Youth Commission 9,130 . 9,130 . . . . .
696 Texas Department of Criminal Justice 11,310,722 163,041 10,594,532 . . 552,060 . 1,089
701 Texas Education Agency 18,229,919 18,149,127 80,792 . . . . .
709 Texas A&M University System Health S 9,943 . 9,943 . . . . .
721 University of Texas at Austin 70 . 70 . . . . .
734 Lamar University 181,996 . 180,624 . . 628 744 .
739 Texas Tech University Health Science 8,806 . 8,806 . . . . .
751 Texas A&M University - Commerce 41,246 . 41,246 . . . . .
753 Sam Houston State University 30,270 . 1,550 28,720 . . . .
755 Stephen F. Austin State University 19,634 . . 19,634 . . . .
756 Sul Ross State University 47 . . . . . . 47
760 Texas A&M University - Corpus Christ 13 . 13 . . . . .
787 Lamar University-Orange 10,333 . . . . 10,333 . .
789 Lamar University Institute of Techno 931 . . . . . . 931
802 Parks and Wildlife Department 309,084 . 301,314 . 1,441 35 . 6,293
808 Texas Historical Commission 11,445 11,445 . . . . . .
813 Texas Commission on the Arts 3,500 . . 3,500 . . . .
902 Comptroller - State Fiscal 88,520 55,260 . 7,000 . . . 26,260
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COUNTY TOTAL 60,653,779 19,245,703 18,743,657 17,929,810 3,726,961 650,891 744 356,012