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Morris County

Agency Total Intergover nmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Cap ital Outlays Miscellaneous
102 House of Representatives -1 9 . . . . -19 . .
212 Office of Court Administration 68,933 15,118 53,815 . . . . .
241 District Courts - Comptroller's Judiciary Section 256,195 44,105 210,931 . . . . 1,159
300 Governor - Fiscal 77,134 77,134 . . . . . .
302 Attorney General of Texas 11,532,763 6,874 . 11,501,584 . . . 24,305
304 Comptroller of Public Accounts 154 . . . . . . 154
305 Texas General Land Office 230,866 . . . . . . 230,866
306 Texas Stat e Library and Archives Commission 7,705 3,971 . 3,734 . . . .
307 Secretary of State 2,834 1,193 . 1,641 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 650 . . . . . . 650
320 Texas Workforce Commission 4,299,296 . 20,722 4,278,183 . . . 390
323 Teacher Retirement System of Texas 3,509,125 . 3,391,595 117,530 . . . .
327 Employee s Retirement System of Texas 241,544 . 174,367 67,177 . . . .
332 Texas Department of Housing and Community Affairs 13,700 13,700 . . . . . .
357 Texas Department of Rural Affairs 367,449 367,449 . . . . . .
362 Texas Lottery Commission 333,715 . . . . . . 333,715
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 316,421 . 316,421 . . . . .
458 Texas Alcoholic Beverage Comm ission 67,056 . 67,056 . . . . .
479 Sta te Office of Risk Management 32,364 . 32,364 . . . . .
503 Texas Medical Board 17 . . . . . . 17
529 Health and Human Services Commission 7,275,666 . 198,115 6,798,029 . 279,355 . 167
530 Department of Family and Protective Services 414, 336 . 351,181 63,155 . . . .
537 Department of State Health Services 245,102 . . 244,282 . . . 820
538 Department of Assistive and Rehabilitative Services 132,793 . 41,488 89,711 . 1,593 . .
539 Department of Aging and Disability Services 6,086,169 . 199,368 5,886,801 . . . .
551 Department of Agriculture 2,118 1,9 18 . 200 . . . .
555 Texas AgriLife Extension Service 25,058 . 25,058 . . . . .
556 Texas AgriLife Research 25,700 . . . . 25,700 . .
576 Texas Fore st Service 324,206 324,206 . . . . . .
601 Texas Department of Transportation 5,419,008 673,166 460,436 . 3,707,363 577,419 . 624
696 Texas Department of Criminal Justice 1,692,006 375,152 1,316,854 . . . . .
701 Texas Education Agency 11,053,386 11,053,386 . . . . . .
721 University of Texas at Austin 25,097 . 25,097 . . . . .
7 50 University of Texas at Tyler 16,703 . 16,703 . . . . .
764 Texas A&M University - Texarkana 1,769 . 1,769 . . . . .
765 University of Houston - Victoria 121,719 . 121,719 . . . . .
802 Texas Parks and Wildlife Department 2,284,170 . 494,452 . . 9,329 1,780,012 378
902 Comptroller - State Fiscal 160,421 45,708 . . . . . 114,713
907 Comptr oller - State Energy Conservation Office 83,251 83,251 . . . . . .
County Total 56,747,197 13,086,330 7,519,511 29,052,028 3,707,363 893,378 1,780 ,012 708,574
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