Upshur County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 31 . . . . 31 . .
102 House of Representatives 81 . . . . 81 . .
212 Office of Court Administration 23,651 23,651 . . . . . .
232 Court of Appeals - Twelfth Court of 136,184 . 135,919 . . . . 265
241 District Courts - Comptroller's Judi 297,037 46,501 250,485 . . . . 51
300 Governor - Fiscal 4,949 4,949 . . . . . .
302 Attorney General 3,158,729 39,722 385,887 2,641,179 . . . 91,941
304 Comptroller of Public Accounts 146,887 . 145,770 . . . . 1,117
305 General Land Office 224,946 . . . . . . 224,946
306 Texas State Library and Archives Com 5,497 5,497 . . . . . .
307 Secretary of State 2,877 . . 1,902 . 975 . .
315 Comptroller - Prepaid Higher Educati 4,782 . . . . . . 4,782
320 Texas Workforce Commission 2,019,574 . 58,906 1,960,442 . . . 227
323 Teacher Retirement System 5,076,263 567,252 4,279,289 229,722 . . . .
324 Department of Human Services 207,470 . . 207,470 . . . .
327 Employees Retirement System 1,024,087 . 917,784 106,303 . . . .
357 Office of Rural Community Affairs 344,119 344,119 . . . . . .
362 Texas Lottery Commission 86,496 135 . . . . . 86,361
370 Texas Residential Construction Commi 1,177 . 1,177 . . . . .
401 Adjutant General 332 . . . . . . 332
403 Texas Veterans Commission 358 . . . . . . 358
405 Department of Public Safety 633,120 2,625 613,882 . 406 13,613 . 2,593
411 Texas Commission on Fire Protection 27,518 . 946 9,157 . . . 17,415
454 Texas Department of Insurance 40,803 . 40,803 . . . . .
455 Railroad Commission 28,367 . 28,367 . . . . .
458 Alcoholic Beverage Commission 133,965 . 133,965 . . . . .
479 State Office of Risk Management 11,344 . 11,344 . . . . .
515 Board of Pharmacy 16 . . . . 16 . .
529 Health and Human Services Commission 12,549,900 . 447,520 12,035,467 . 66,393 . 520
530 Department of Protective and Regulat 790,119 . 520,127 230,351 . 39,641 . .
537 Department of State Health Services 659,960 1,364 186,461 465,347 . 6,789 . .
538 Department of Assistive and Rehabili 6,477 . . 6,477 . . . .
539 Department of Aging and Disability S 9,617,976 . 214,561 9,402,127 . 17 . 1,271
554 Texas Animal Health Commission 10,367 . 10,367 . . . . .
555 Texas Agricultural Extension Service 47,997 . 47,982 . . . . 15
556 Texas Agricultural Experiment Statio 1,056 . 78 . . 977 . .
576 Texas Forest Service 400,117 188,257 210,895 . 105 385 . 474
582 Texas Commission on Environmental Qu -10 . . . . -10 . .
592 Soil and Water Conservation Board 59,204 15,222 43,982 . . . . .
601 Texas Department of Transportation 7,444,772 10,394 1,307,276 11,702 5,850,140 33,135 . 232,126
665 Texas Juvenile Probation Commission 405,462 405,462 . . . . . .
696 Texas Department of Criminal Justice 940,823 374,283 566,540 . . . . .
701 Texas Education Agency 30,123,806 30,123,618 188 . . . . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
719 Texas State Technical College System 129,567 . 129,567 . . . . .
721 University of Texas at Austin 2,362 . 2,362 . . . . .
723 University of Texas Medical Branch a 33,754 . 33,754 . . . . .
733 Texas Tech University 7,180 . . 7,180 . . . .
750 University of Texas at Tyler 272,020 . 256,187 15,661 . . . 173
751 Texas A&M University - Commerce 23,442 . 22,442 . . . 1,000 .
752 University of North Texas 7,180 . . 7,180 . . . .
753 Sam Houston State University 7,846 . 487 7,180 . . . 179
755 Stephen F. Austin State University 7,986 . 4,396 3,590 . . . .
760 Texas A&M University - Corpus Christ 17 . 17 . . . . .
771 School for the Blind and Visually Im 909 . . . . . . 909
772 School for the Deaf 991 . . 991 . . . .
781 Texas Higher Education Coordinating 2,910 . . . . . . 2,910
785 University of Texas Health Center at 217,203 . 217,203 . . . . .
802 Parks and Wildlife Department 30,612 . 29,514 . 969 50 . 79
808 Texas Historical Commission 19,831 19,831 . . . . . .
813 Texas Commission on the Arts 4,018 . . 4,018 . . . .
902 Comptroller - State Fiscal 163,819 75,996 . 3,000 . . . 84,822
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COUNTY TOTAL 77,633,921 32,248,879 11,256,429 27,360,035 5,851,620 162,093 1,000 753,866