Morris County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 68 . . . . 68 . .
102 House of Representatives 84 . 34 . . 50 . .
241 District Courts Compt Jud Sec 87,158 39,450 47,415 . . . . 293
302 Office of the Attorney General 835,671 . 33,485 740,596 . . . 61,591
304 Comptroller of Public Accounts 469 . . . . . . 469
305 General Land Office 47,288 . 4,688 . . . . 42,600
306 Texas State Library-Archives Comm 30,000 30,000 . . . . . .
307 Secretary of State 300 . . . . 300 . .
318 Texas Commission for the Blind 15,068 . 77 398 . 14,593 . .
320 Texas Workforce Commission 45,177 . 44,019 . . . . 1,158
323 Teacher Retirement System 766,128 . 650,577 . . . . 115,551
324 Department of Human Services 4,488,904 398 511,103 3,849,835 . 126,480 . 1,088
327 Employees Retirement System 118,383 . 54,255 5,000 . . . 59,128
330 Texas Rehabilitation Commission 287,829 . 35,710 122,023 . 130,096 . .
332 Texas Dept Housing/Community Affairs 687,837 687,837 . . . . . .
362 Texas Lottery Commission 21,516 . 149 . . . . 21,367
367 Telecommunications Infrastructure Fu 143,755 143,755 . . . . . .
405 Department of Public Safety 2,396 . 1,192 . . 1,204 . .
407 Comm Law Enf Officer Stds/Educ 6,429 6,429 . . . . . .
455 Railroad Commission 3,346 . 479 . . 9 2,858 .
479 State Office of Risk Management 43,538 . 43,538 . . . . .
501 Texas Department of Health 5,268,939 2 43,157 5,221,062 . 4,351 . 367
530 Dept of Protective & Reg Services 142,495 106 45,655 82,875 . 13,858 . .
532 Interagy Cncl-Early Childhood Intvn 1,991 . . 1,991 . . . .
555 Texas Agriculture Extension Service 19,317 . 19,187 . . . . 130
592 Soil and Water Conservation Board 5,321 . 560 4,384 . . . 377
601 Texas Dept of Transportation 2,985,292 4,486 116,566 375 2,852,391 9,771 . 1,704
655 Texas Department of MH/MR 176,819 . 177,279 -460 . . . .
696 Texas Dept of Criminal Justice 1,214,281 424,062 790,219 . . . . .
701 Texas Education Agency 5,888,968 5,888,968 . . . . . .
711 Texas A&M University 164 . 164 . . . . .
751 Texas A&M University-Commerce 67,046 . 66,571 . . . . 475
753 Sam Houston State University 936 . 726 211 . . . .
764 Texas A&M University-Texarkana 1,553 . 827 . . . . 726
781 Texas Higher Ed Coordinating Bd 287 . -7 -400 . . . 694
802 Parks & Wildlife Department 31,818 15 11,954 . . 18,220 639 990
902 Comptroller - Fiscal 259,968 259,968 . . . . . .
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COUNTY TOTAL 23,696,539 7,485,477 2,699,580 10,027,889 2,852,391 318,999 3,497 308,706