Tyler County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 40 . . . . . . 40
102 House of Representatives 36 . . . . 36 . .
241 District Courts Compt Jud Sec 82,061 39,450 42,466 . . . . 145
302 Office of the Attorney General 1,063,295 247 64,060 927,443 . 36,836 . 34,709
303 General Services Commission 216 . 131 . . . . 85
304 Comptroller of Public Accounts 198 . . . . . . 198
305 General Land Office 219,803 . 23,445 . . 5,292 . 191,066
318 Texas Commission for the Blind 12,022 . 3,279 8,742 . . . .
320 Texas Workforce Commission 37,919 22,435 15,448 . . -58 . 94
323 Teacher Retirement System 1,010,376 . 839,063 . . . . 171,312
324 Department of Human Services 4,586,626 99 280,982 4,302,126 . 1,849 . 1,571
327 Employees Retirement System 482,814 . 307,905 7,400 . . . 167,509
330 Texas Rehabilitation Commission 2,759 . 124 2,635 . . . .
332 Texas Dept Housing/Community Affairs 297,532 297,512 . . . . . 20
362 Texas Lottery Commission 31,001 . 215 . . . . 30,786
367 Telecommunications Infrastructure Fu 195,317 195,317 . . . . . .
405 Department of Public Safety 65,145 . 56,947 . . 8,198 . .
407 Comm Law Enf Officer Stds/Educ 6,110 6,110 . . . . . .
409 Commission on Jail Standards 1,536 5 1,531 . . . . .
479 State Office of Risk Management 157,466 . 157,466 . . . . .
501 Texas Department of Health 6,500,436 7 80,716 6,419,680 . . . 33
506 UT M D Anderson Cancer Center 751 . 751 . . . . .
517 Texas Com on Alcohol & Drug Abuse 61 . . . . 61 . .
530 Dept of Protective & Reg Services 200,868 11 45,762 155,043 . 52 . .
532 Interagy Cncl-Early Childhood Intvn 2,469 . . 2,469 . . . .
551 Department of Agriculture 536 2 534 . . . . .
555 Texas Agriculture Extension Service 37,175 . 37,045 . . . . 130
576 Texas Forest Service 284,955 2,000 268,145 . . 14,768 . 42
592 Soil and Water Conservation Board 3,840 2,777 112 . . . . 951
601 Texas Dept of Transportation 2,602,560 11,572 113,494 635 2,456,481 16,826 . 3,553
655 Texas Department of MH/MR 158,091 . 158,091 . . . . .
665 Texas Juvenile Probation Commission 70,423 70,423 . . . . . .
696 Texas Dept of Criminal Justice 7,219,791 241,855 6,754,756 2,773 . 220,202 . 206
701 Texas Education Agency 15,175,618 15,174,675 942 . . . . .
711 Texas A&M University 3,040 . 3,040 . . . . .
723 UT Medical Branch-Galveston 12,829 . 12,829 . . . . .
734 Lamar University - Beaumont 91,774 . 91,504 . . . . 270
753 Sam Houston State University 3,176 . 3,176 . . . . .
755 Stephen F Austin State Univ 26,810 . 26,810 . . . . .
772 School for the Deaf 7,167 . 5,667 1,500 . . . .
781 Texas Higher Ed Coordinating Bd 367 . 6 350 . . . 11
787 Lamar University - Orange 4,814 . . . . 4,814 . .
789 Lamar University Institute of Techno 914 . . . . . . 914
802 Parks & Wildlife Department 38,286 3 23,490 . 174 2,546 3,541 8,532
902 Comptroller - Fiscal 329,153 327,153 . 2,000 . . . .
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COUNTY TOTAL 41,028,177 16,391,655 9,419,934 11,832,795 2,456,655 311,421 3,541 612,177