Titus County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 68,094 7 55,990 . . 12,096 . .
102 House of Representatives 158 . . . . 158 . .
241 District Courts Compt Jud Sec 91,898 36,472 52,756 . . . . 2,670
300 Governor - Fiscal 167,442 14,133 . 153,309 . . . .
302 Office of the Attorney General 1,038,750 133 23,796 947,482 . 200 . 67,140
304 Comptroller of Public Accounts 2,548 8 2,401 . . . . 138
305 General Land Office 103,363 . 4,688 . . . . 98,675
307 Secretary of State 205 . . . . 205 . .
315 Comptroller - Prepaid Higher Educati 286 . . . . . . 286
318 Texas Commission for the Blind 16,684 . 2,641 14,043 . . . .
320 Texas Workforce Commission 1,647,435 487,851 308,681 799,061 . 3,418 47,943 481
323 Teacher Retirement System 1,161,181 . 1,091,058 . . 47 . 70,077
324 Department of Human Services 5,793,968 323 560,395 5,225,570 . 7,311 . 369
327 Employees Retirement System 168,165 . 136,809 12,400 . . . 18,956
330 Texas Rehabilitation Commission 146,973 . 2,623 144,350 . . . .
332 Texas Dept Housing/Community Affairs 528,690 528,690 . . . . . .
362 Texas Lottery Commission 42,259 . 293 . . . . 41,966
367 Telecommunications Infrastructure Fu 178,375 178,375 . . . . . .
401 Adjutant General 498 . . . . 498 . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 147,917 44 121,967 . . 24,377 . 1,530
407 Comm Law Enf Officer Stds/Educ 8,540 8,540 . . . . . .
411 Texas Comm on Fire Protection 1,300 . . 1,300 . . . .
455 Railroad Commission 5,650 . 2,924 . . . 1,525 1,201
465 Texas Department of Commerce 9,600 . . 9,600 . . . .
479 State Office of Risk Management 2,821 . 2,821 . . . . .
501 Texas Department of Health 10,829,068 68,789 203,939 10,515,716 . 34,677 . 5,948
503 Board of Medical Examiners 502 . . . . . . 502
507 Board of Nurse Examiners 188 . . . . . . 188
527 Texas Cancer Council 90,616 . . . . . . 90,616
529 Health and Human Services Commission 110 . . . . 110 . .
530 Dept of Protective & Reg Services 146,217 65 42,866 95,871 . 6,542 . 873
532 Interagy Cncl-Early Childhood Intvn 436,807 . . 436,807 . . . .
551 Department of Agriculture 232 . 158 . . 74 . .
554 Texas Animal Health Commission 63,094 167 46,306 . . 16,173 . 448
555 Texas Agriculture Extension Service 66,885 . 66,508 . . 267 . 110
576 Texas Forest Service 262 . . . . 262 . .
577 Texas Animal Damage Control Service 22,644 . 22,644 . . . . .
582 Texas Natural Resource Conservation 10,721 . 2,643 . . 78 . 8,000
592 Soil and Water Conservation Board 54,479 15,362 6,596 19,640 . 10,642 . 2,240
601 Texas Dept of Transportation 11,125,692 8,550 53,064 . 10,352,911 138,801 528,363 44,003
655 Texas Department of MH/MR 4,361,371 . 225,773 187,393 . 2,395,118 . 1,553,087
665 Texas Juvenile Probation Commission 329,522 329,522 . . . . . .
696 Texas Dept of Criminal Justice 1,386,842 132 1,208,629 487 . 104,810 . 72,783
701 Texas Education Agency 25,763,346 25,762,027 1,219 . . . . 100
704 Public Community / Jr Colleges 3,594,984 3,594,984 . . . . . .
705 State BD for Educator Certification 8,500 . 8,500 . . . . .
714 Univ Texas at Arlington 18,120 . 18,120 . . . . .
719 Texas State Technical College System 1,080 . . . . . . 1,080
751 Texas A&M University-Commerce 24,534 . 21,746 . . . 2,708 80
752 University of North Texas 21,876 . 21,876 . . . . .
753 Sam Houston State University 1,313 . 953 360 . . . .
755 Stephen F Austin State Univ 102,340 . 98,602 . . 3,738 . .
764 Texas A&M University-Texarkana 66,199 . 65,040 . . 245 . 913
771 Sch for the Blind/Visually Impaired 529 . . . . . . 529
781 Texas Higher Ed Coordinating Bd 253,356 245,809 . 7,488 . . . 59
802 Parks & Wildlife Department 79,432 87 40,093 . . 26,366 9,001 3,885
809 State Preservation Board 1,967 . . . . . . 1,967
813 Texas Commission on the Arts 633 . . 633 . . . .
902 Comptroller - Fiscal 638,191 458,917 179,274 . . . . .
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COUNTY TOTAL 70,835,334 31,738,987 4,704,940 18,571,511 10,352,911 2,786,209 589,540 2,091,237