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Tyler County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 21 . . . . 21 . .
102 House of Representatives 42 . . . . 42 . .
241 District Courts-Comptroller's Judiciary Section 318,539 62,278 255,686 . . . . 576
300 Governor-Fiscal 47,380 47,380 . . . . . .
302 Attorney General 3,754,955 400 446,414 3,185,618 . 50,451 . 72,072
304 Comptroller of Public Accounts 234 . . . . . . 234
305 General Land Office 267,608 . . . . . . 267,608
306 Texas State Library and Archives Commission 2,198 200 . 1,998 . . . .
307 Secretary of State 9,035 . . 8,535 . 500 . .
317 General Land Office-Fiscal 13,126 . . . . . . 13,126
320 Texas Workforce Commission 1,070,350 . 15,728 1,054,522 . . . 100
323 Teacher Retirement System of Texas 2,140,111 . 2,049,560 90,551 . . . .
327 Employees Retirement System of Texas 67 2,707 . 463,247 209,459 . . . .
357 Office of Rural Community Affairs 152,645 139,460 . 13,185 . . . .
362 Texas Lottery Commission 1,080,003 . . . . . . 1,080,003
401 Adjutant General's Department 1,957 . 1,957 . . . . .
403 Texas Veterans Commission 406 . . . . . . 406
405 Texas Department of Public Safety 6,339,529 5,892,411 438,109 4,168 . 1,541 . 3,299
454 Texas Department of Insurance 35,992 . 35,992 . . . . .
479 State Office of Risk Management 102,395 . 102,395 . . . . .
503 Texas Medi cal Board 12 . . . . . . 12
529 Health and Human Services Commissio n 8,800,425 . 85,523 8,712,342 . 2,560 . .
530 Department of Family and Protectiv e Services 506,153 . 249,347 255,013 . 1,793 . .
537 Department of State Health Servic es 335,039 . 21,562 313,477 . . . .
538 Department of Assistive and Rehabilitative Se rvices 66,502 . 62,876 3,626 . . . .
539 Department of Aging and Disability Services 5,166,539 . 111,443 5,055,096 . . . .
551 Department of Agriculture 60,248 . 59,551 . . 697 . .
554 Texas Animal Health Commission 101 . . . . . . 101
555 Texas Cooperative Extension 55,333 . 55,333 . . . . .
556 Texas Agricultural Experiment Station 18 . 18 . . . . .
576 Texas Forest Service 208,730 13,709 180,047 . . 14,642 . 332
582 Texas Commission on Environmental Quality 100 . . . . . . 100
592 Soil and Water Conservation Board 10,054 10,054 . . . . . .
601 Texas Department of Transportation 19,902,739 19,488 1,151,574 33,842 17,707,582 973,607 . 16,647
665 Texas Juvenile Probation Commission 122,754 122,754 . . . . . .
694 Texas Youth Commission 72,659 . 72,659 . . . . .
696 Te xas Department of Criminal Justice 11,527,778 140,578 10,720,195 . . 666,865 . 140
701 Texas Education Agency 21,495,127 21,495,127 . . . . . .
713 Tarleton Stat e University 4,750 . . 4,750 . . . .
721 University of Texas at Austin 231 . 231 . . . . .
730 University of Houston 4,463 . 4,463 . . . . .
734 Lamar University 167,067 . 166,118 . . 270 179 500
751 Texas A&M University-Commerce 41,097 . 41,097 . . . . .
753 Sam Houston State University 24,4 90 . 1,081 19,000 . . . 4,410
755 Stephen F. Austin State University 10, 500 . . 9,500 . . . 1,000
760 Texas A&M University-Corpus Christi 24 . 24 . . . . .
781 Texas Higher Education Coordinating Board 16 . . . . . . 16
802 Parks and Wildlife Department 333,535 . 329,554 . . 3,770 . 211
902 Comptroller-State Fiscal 124,581 82,977 . -583 . . . 42,188
County Total 85,050,298 28,026,814 17,121,783 18,974,099 17,707,582 1,716,760 179 1,503,081
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