Jeff Davis County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 30 . . . . 30 . .
102 House of Representatives 29 . . . . 29 . .
241 District Courts - Comptroller's Judi 27,347 26,995 . . . . . 352
300 Governor - Fiscal 12,851 . . 12,851 . . . .
302 Attorney General 31,442 . . 31,442 . . . .
304 Comptroller of Public Accounts 6 . . . . . . 6
320 Texas Workforce Commission 93,963 . 27,842 66,118 . . . 3
323 Teacher Retirement System 447,200 . 353,848 93,352 . . . .
324 Department of Human Services 196,366 . . 195,683 . 683 . .
327 Employees Retirement System 468,897 . 439,145 29,752 . . . .
330 Texas Rehabilitation Commission 2,915 . . 2,915 . . . .
332 Texas Department of Housing and Comm 215,019 215,019 . . . . . .
362 Texas Lottery Commission 27,500 . . . . . . 27,500
367 Telecommunications Infrastructure Fu 81,435 81,435 . . . . . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 31,569 . 31,524 . . 45 . .
454 Texas Department of Insurance 6,866 . 6,527 . . 338 . .
479 State Office of Risk Management 1,679 . 1,679 . . . . .
501 Texas Department of Health 680,307 3,366 44,478 628,863 . . . 3,600
530 Department of Protective and Regulat 711,769 . 29,930 681,839 . . . .
555 Texas Agricultural Extension Service 31,077 . 31,077 . . . . .
577 Texas Animal Damage Control Service 1,927 . 1,927 . . . . .
580 Water Development Board 7,434 . 7,434 . . . . .
592 Soil and Water Conservation Board 921 . . . . . . 921
601 Texas Department of Transportation 3,275,470 335 465,469 500 2,788,840 16,075 . 4,251
694 Texas Youth Commission 681,642 . 27,053 . . . . 654,588
701 Texas Education Agency 2,916,963 2,916,963 . . . . . .
713 Tarleton State University 2,650 . . 2,650 . . . .
719 Texas State Technical College System 222 . 222 . . . . .
721 University of Texas at Austin 848,778 . 818,631 . . 25,381 . 4,765
733 Texas Tech University 7,950 . . 7,950 . . . .
742 University of Texas of the Permian B 2,900 . 1,100 . . . . 1,800
754 Southwest Texas State University 2,214 . 2,214 . . . . .
755 Stephen F. Austin State University 3,012 . . . . 3,012 . .
756 Sul Ross State University 192,970 . 185,992 1,325 . 1,601 . 4,052
802 Parks and Wildlife Department 1,656,498 . 1,632,827 . . 5,713 14,320 3,638
808 Texas Historical Commission 141,750 141,750 . . . . . .
813 Texas Commission on the Arts 1,869 . . 1,500 . . . 369
902 Comptroller - State Fiscal 22,765 22,665 . . . . . 100
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COUNTY TOTAL 12,836,519 3,408,528 4,108,920 1,756,741 2,788,840 52,907 14,320 706,264