Upshur County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 529 . 396 . . 133 . .
102 House of Representatives 21,421 . 18,614 . . 2,807 . .
232 12th Court of Appeals District 5,702 . 5,637 . . . . 65
241 District Courts Compt Jud Sec 85,555 39,450 45,250 . . . . 855
300 Governor - Fiscal 31,334 31,334 . . . . . .
301 Governor - Executive 5,101 109 4,992 . . . . .
302 Office of the Attorney General 973,010 . 11,988 933,299 . 10 . 27,714
303 General Services Commission 8,098 . . . . 8,045 . 53
304 Comptroller of Public Accounts 24,497 60 23,735 . . . . 702
305 General Land Office 187,849 4 19,298 . . . . 168,547
307 Secretary of State 205 . . . . 205 . .
318 Texas Commission for the Blind 648 . . 648 . . . .
320 Texas Workforce Commission 83,421 8,832 70,616 . . . . 3,974
323 Teacher Retirement System 1,521,363 . 1,336,737 . . . . 184,626
324 Department of Human Services 6,148,848 239 563,631 5,484,556 . 85,640 . 14,781
327 Employees Retirement System 296,472 . 159,037 5,000 . . . 132,435
330 Texas Rehabilitation Commission 3,552 . 280 3,245 . 27 . .
332 Texas Dept Housing/Community Affairs 910,046 903,922 . 6,125 . . . .
360 State Office of Admin Hearings 8,889 . 8,889 . . . . .
362 Texas Lottery Commission 108,867 1,521 742 . . . . 106,604
367 Telecommunications Infrastructure Fu 101,436 101,436 . . . . . .
405 Department of Public Safety 32,775 18 25,541 . . 6,978 . 237
407 Comm Law Enf Officer Stds/Educ 9,746 9,746 . . . . . .
411 Texas Comm on Fire Protection 4,218 820 3,397 . . . . .
455 Railroad Commission 8,231 . 5,177 . . 353 200 2,500
458 Alcoholic Beverage Commission 7,519 . 6,126 . . 622 . 772
477 Advis Com on St Emergency Communicat 16,871 . 16,871 . . . . .
479 State Office of Risk Management 2,902 . 2,902 . . . . .
501 Texas Department of Health 9,732,016 7,240 228,932 9,495,724 . . . 120
530 Dept of Protective & Reg Services 267,611 110 76,646 165,067 . 25,752 . 35
532 Interagy Cncl-Early Childhood Intvn 3,583 . . 3,583 . . . .
551 Department of Agriculture 28,308 4 28,268 . . 36 . .
554 Texas Animal Health Commission 60,307 . 27,807 . . . . 32,500
555 Texas Agriculture Extension Service 18,897 . 18,716 . . 147 . 33
556 Texas Agricultural Expermt Sta 121 . . . . 121 . .
576 Texas Forest Service 236,565 . 234,444 . . 2,121 . .
582 Texas Natural Resource Conservation 115,292 32 100,945 . . 1,219 . 13,096
592 Soil and Water Conservation Board 26,339 13,134 1,389 10,650 . . . 1,166
601 Texas Dept of Transportation 8,100,838 15,976 145,634 375 7,875,323 36,943 50 26,537
655 Texas Department of MH/MR 16,052 . 14,503 349 . . . 1,200
665 Texas Juvenile Probation Commission 274,513 271,045 1,985 . . . . 1,483
696 Texas Dept of Criminal Justice 948,230 412,531 533,107 2,380 . 212 . .
701 Texas Education Agency 32,471,607 32,470,950 657 . . . . .
719 Texas State Technical College System 709 . 534 . . . . 175
720 University of Texas System 3 . . . . . . 3
733 Texas Tech University 9,383 . 9,383 . . . . .
750 University of Texas at Tyler 37,296 . 37,296 . . . . .
753 Sam Houston State University 1,188 . 862 326 . . . .
764 Texas A&M University-Texarkana 84 . . . . . . 84
781 Texas Higher Ed Coordinating Bd 1,475 . 18 1,020 . . . 437
785 UT Health Center at Tyler 341,211 . 341,211 . . . . .
802 Parks & Wildlife Department 58,340 37,492 9,055 . . 1,474 6,778 3,540
808 Texas Historical Commission 1,500 1,500 . . . . . .
813 Texas Commission on the Arts 3,626 . . 3,626 . . . .
902 Comptroller - Fiscal 611,868 611,868 . . . . . .
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COUNTY TOTAL 63,976,067 34,939,373 4,141,248 16,115,973 7,875,323 172,847 7,028 724,275