Cass County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 94 . . . . 94 . .
102 House of Representatives 131 . 57 . . 74 . .
241 District Courts Compt Jud Sec 83,230 39,450 43,110 . . . . 670
300 Governor - Fiscal 435,982 435,982 . . . . . .
302 Office of the Attorney General 1,315,455 . 25,408 1,227,851 . . . 62,196
303 General Services Commission 27 . . . . . . 27
304 Comptroller of Public Accounts 563 . . . . . . 563
305 General Land Office 58,650 . 7,402 . . . . 51,248
307 Secretary of State 2,444 . . 2,039 . 405 . .
318 Texas Commission for the Blind 10,612 37 7,858 2,716 . . . .
320 Texas Workforce Commission 145,662 8 89,191 62,775 . -9,995 3,556 127
323 Teacher Retirement System 1,454,866 . 1,305,846 . . . . 149,020
324 Department of Human Services 12,158,077 620 813,539 11,249,130 . 88,695 . 6,093
327 Employees Retirement System 165,046 . 75,641 5,000 . . . 84,405
330 Texas Rehabilitation Commission 26,005 . 915 25,090 . . . .
332 Texas Dept Housing/Community Affairs 2,302,536 1,028,308 . 1,274,228 . . . .
355 Childrens Trust Fd Texas Council 5,399 . . 5,399 . . . .
362 Texas Lottery Commission 70,885 . 492 . . . . 70,393
367 Telecommunications Infrastructure Fu 267,033 267,033 . . . . . .
401 Adjutant General 1,978 . 814 . . 1,165 . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 120,375 6 36,143 59,881 . 23,709 . 636
406 National Guard Armory Board 415 . 290 . . 125 . .
407 Comm Law Enf Officer Stds/Educ 14,087 14,087 . . . . . .
411 Texas Comm on Fire Protection 3,713 . . 3,713 . . . .
455 Railroad Commission 19,724 . 6,999 . . . 4,100 8,625
479 State Office of Risk Management 6,671 . 6,671 . . . . .
480 Texas Dept. of Economic Development 7,170 . . 7,170 . . . .
501 Texas Department of Health 13,696,670 8,158 165,965 13,522,129 . . . 418
529 Health and Human Services Commission 135 . . . . 135 . .
530 Dept of Protective & Reg Services 388,721 141 58,434 313,267 . 14,939 . 1,940
532 Interagy Cncl-Early Childhood Intvn 5,076 . . 5,076 . . . .
551 Department of Agriculture 272 . . . . 272 . .
554 Texas Animal Health Commission 22,207 91 22,044 . . 37 . 36
555 Texas Agriculture Extension Service 41,733 . 41,568 . . . . 165
556 Texas Agricultural Expermt Sta 6,296 . 6,296 . . . . .
576 Texas Forest Service 470,740 24,999 390,695 . . 4,888 49,997 162
577 Texas Animal Damage Control Service 1,086 . . . . 1,086 . .
580 Water Development Board 134,428 134,428 . . . . . .
582 Texas Natural Resource Conservation 313,729 149,633 . . . . . 164,097
592 Soil and Water Conservation Board 22,059 13,733 876 6,205 . . . 1,245
601 Texas Dept of Transportation 11,175,744 60,665 1,620,819 750 9,227,449 198,528 3,569 63,965
665 Texas Juvenile Probation Commission 244,764 244,764 . . . . . .
694 Texas Youth Commission 23,703 . . . . . . 23,703
696 Texas Dept of Criminal Justice 3,440,717 1,153,033 1,747,484 . . 540,200 . .
701 Texas Education Agency 22,523,231 22,523,003 128 . . . . 100
711 Texas A&M University 10,676 . 10,676 . . . . .
713 Tarleton State University 568 . 568 . . . . .
714 Univ Texas at Arlington 964 . 964 . . . . .
716 Texas Engineering Extension Service 8,378 . 8,378 . . . . .
720 University of Texas System 26 . . . . . . 26
721 University of Texas at Austin 310 . 310 . . . . .
748 Texas A&M Univ-College of Dentistry 40,443 . 40,443 . . . . .
750 University of Texas at Tyler 453 . 453 . . . . .
753 Sam Houston State University 21,002 . 15,241 354 . 5,407 . .
755 Stephen F Austin State Univ 1,265 . 1,265 . . . . .
756 Sul Ross State University 199 . . . . . . 199
764 Texas A&M University-Texarkana 119,277 . 118,362 200 . . . 715
781 Texas Higher Ed Coordinating Bd 7,535 . 119 3,020 . . . 4,396
802 Parks & Wildlife Department 362,033 286,981 33,545 . . 38,757 2,326 424
813 Texas Commission on the Arts 1,522 . . 1,522 . . . .
902 Comptroller - Fiscal 585,271 584,627 . . . . . 644
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COUNTY TOTAL 72,349,238 26,969,786 6,705,736 27,777,515 9,227,449 908,520 63,547 696,684