Jefferson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 113,880 . 95,953 . . 17,897 . 29
102 House of Representatives 154,353 . 149,586 . . 4,767 . .
103 Texas Legislative Council 19,807 . 19,807 . . . . .
212 Office of Court Administration 139,450 . 139,418 . . 29 . 3
229 Court of Appeals - Ninth Court of Ap 882,618 . 868,197 . . 13,702 . 719
241 District Courts - Comptroller's Judi 1,303,150 117,222 1,161,408 . . . . 24,520
300 Governor - Fiscal 2,311,032 1,767,946 42,209 500,877 . . . .
302 Attorney General 22,620,746 148,961 1,918,010 19,626,414 . 232,558 . 694,803
303 General Services Commission 70,907 . 566 . . 69,327 586 429
304 Comptroller of Public Accounts 678,265 . 662,616 . . 2,001 . 13,648
305 General Land Office 571,652 61,773 397,881 . . 56,875 . 55,121
306 Texas State Library and Archives Com 4,000 . . . . . . 4,000
307 Secretary of State 738 . . 438 . 300 . .
315 Comptroller - Prepaid Higher Educati 55,504 . 195 . . . . 55,308
317 General Land Office - Fiscal 268,301 268,301 . . . . . .
318 Texas Commission for the Blind 443,440 . 306,396 132,182 . 698 . 4,164
320 Texas Workforce Commission 45,271,188 11,811,664 1,002,050 32,339,603 . 92,796 . 25,075
323 Teacher Retirement System 22,038,296 . 20,828,424 1,209,872 . . . .
324 Department of Human Services 62,924,926 . 8,333,856 53,963,822 . 582,361 1,429 43,457
327 Employees Retirement System 20,638,915 . 18,085,940 2,552,975 . . . .
330 Texas Rehabilitation Commission 3,090,602 . 929,098 2,107,361 . 51,626 . 2,517
332 Texas Department of Housing and Comm 2,097,343 613,094 . 1,474,249 . . . 10,000
335 Texas Commission for the Deaf and Ha 50,258 . 587 49,672 . . . .
340 Texas Department on Aging 1,475,269 1,451,180 . 22,270 . . . 1,819
342 State Aircraft Pooling Board 4 . . . . 4 . .
362 Texas Lottery Commission 1,067,399 71,493 83,900 . . 8,912 . 903,095
367 Telecommunications Infrastructure Fu 2,039,082 1,761,952 . 277,130 . . . .
401 Adjutant General 72,551 . 60,790 . . 6,513 . 5,248
403 Texas Veterans Commission 920 . . . . . . 920
405 Department of Public Safety 14,496,811 24,145 3,351,628 . . 25,604 11,066,902 28,532
406 Texas Military Facilities Commission 1,306 . . . . 1,306 . .
411 Texas Commission on Fire Protection 647 . 647 . . . . .
453 Texas Workers Compensation Commissio 339,006 . 337,583 . . 205 . 1,218
454 Texas Department of Insurance 152,392 . 133,322 . . 18,680 . 390
455 Railroad Commission 677,194 . 2,981 . . 134 673,327 752
457 Texas State Board of Public Accounta 951 . 951 . . . . .
458 Alcoholic Beverage Commission 152,481 . 149,539 . . 2,386 . 556
466 Consumer Credit Commission 292 . . . . . . 292
469 Credit Union Department 707 . 707 . . . . .
473 Public Utilities Commission of Texas 127 . . . . . . 127
477 Advisory Commission on State Emergen 2,129,138 2,129,138 . . . . . .
479 State Office of Risk Management 1,261,524 . 1,261,524 . . . . .
480 Texas Department of Economic Develop 166,044 . . 166,044 . . . .
501 Texas Department of Health 91,644,593 1,637,713 948,560 88,974,454 . 54,939 17,210 11,717
503 Board of Medical Examiners 956 . 840 . . . . 116
505 Cosmetology Commission 46,131 . 45,797 . . 247 . 88
506 University of Texas M.D. Anderson Ca 253,960 . 253,960 . . . . .
507 Board of Nurse Examiners 68 . . . . . . 68
517 Texas Commission on Alcohol and Drug 7,779,965 7,555,392 1,173 223,400 . . . .
529 Health and Human Services Commission 200,092 . 187,842 10,000 . . . 2,250
530 Department of Protective and Regulat 10,371,910 . 4,402,413 5,937,202 . 18,736 . 13,559
532 Interagency Council on Early Childho 975,908 . . 975,908 . . . .
551 Department of Agriculture 384,279 . 198,497 . . 2,408 2,345 181,029
554 Texas Animal Health Commission 82,100 . 71,423 . . 177 . 10,500
555 Texas Agricultural Extension Service 118,938 . 117,651 . . 341 . 945
556 Texas Agricultural Experiment Statio 411,172 . 325,355 . . 38,625 23,515 23,678
557 Texas Veterinary Medical Diagnostic 684 . . . . 684 . .
576 Texas Forest Service 20,024 . 11,016 . . 7,767 . 1,241
577 Texas Animal Damage Control Service 33,446 . 33,446 . . . . .
578 Board of Veterinary Medical Examiner 1,347 . 1,347 . . . . .
580 Water Development Board 10,035 9,914 . . . 121 . .
582 Texas Natural Resource Conservation 3,781,680 444,916 2,250,042 . . 249,843 18,981 817,898
592 Soil and Water Conservation Board 78,003 9,882 . 20,198 . . 46,756 1,167
601 Texas Department of Transportation 42,009,214 2,948,680 7,493,723 662,645 28,315,196 1,324,494 859,623 404,852
655 Texas Department of Mental Health an 29,186,046 . 1,420,926 27,708,025 . 26,163 1,599 29,333
665 Texas Juvenile Probation Commission 1,289,023 1,287,704 . . . 28 . 1,291
694 Texas Youth Commission 9,796,548 . 9,382,957 31,639 . 88,203 39,032 254,716
696 Texas Department of Criminal Justice 51,848,134 4,515,484 38,303,633 311,707 . 1,443,137 138,521 7,135,652
701 Texas Education Agency 109,178,311 109,152,131 27,571 . . . . -1,391
705 State Board for Educator Certificati 99,533 99,108 425 . . . . .
711 Texas A&M University (Main Universit 151,903 . 125,793 . . . 25,695 415
712 Texas Engineering Experiment Station 4,649 . 4,649 . . . . .
713 Tarleton State University 33,936 . 7,242 . . . 26,753 -60
714 University of Texas at Arlington 104,084 . 104,084 . . . . .
715 Prairie View A&M University 29,246 . 13,248 15,998 . . . .
716 Texas Engineering Extension Service 147 . . . . 147 . .
717 Texas Southern University 63,440 . 62,090 1,325 . . . 25
718 Texas A&M University at Galveston 2,797 . 1,947 . . 848 . 3
719 Texas State Technical College System 20,668 . . . . 10,468 8,910 1,290
720 University of Texas System 15 . . . . . . 15
721 University of Texas at Austin 105,047 . 64,436 . . . 40,374 237
723 University of Texas Medical Branch a 905,487 . 905,487 . . . . .
724 University of Texas at El Paso 12,253 . . . . . 12,253 .
730 University of Houston 198,476 . 196,824 . . 1,653 . .
731 Texas Woman's University 335 . . . . 276 . 58
732 Texas A&M University - Kingsville 63,443 . 731 . . . 62,317 395
733 Texas Tech University 120,335 . 116,256 . . . 3,468 611
734 Lamar University-Beaumont 32,738,152 -4,389 30,593,008 983,504 . 384,508 500,460 281,062
736 University of Texas - Pan American 6,414 . 6,414 . . . . .
737 Angelo State University 283 . . . . 283 . .
738 University of Texas at Dallas 86,988 . 86,988 . . . . .
739 Texas Tech University Health Science 57,014 . 59,477 . . 199 -2,762 100
742 University of Texas of the Permian B 26,295 . 313 . . 420 25,357 205
743 University of Texas at San Antonio 116,250 . 114,745 1,325 . . . 180
744 University of Texas Health Science C 75,550 . 75,550 . . . . .
745 University of Texas Health Science C 145,741 . 145,741 . . . . .
747 University of Texas at Brownsville 2,798 . . . . 793 . 2,005
750 University of Texas at Tyler 434 . . . . . . 434
751 Texas A&M University - Commerce 849 . 429 . . . . 420
752 University of North Texas 108,522 . 62,482 15,661 . . 30,363 16
753 Sam Houston State University 188,274 . 165,265 9,088 . 13,370 323 229
754 Southwest Texas State University 177,357 . 177,357 . . . . .
755 Stephen F. Austin State University 97,802 . 57,389 13,734 . 21,588 . 5,091
756 Sul Ross State University 19,418 . . . . . 19,058 360
758 Board of Regents, Texas State Univer 1,153 . 949 . . 204 . .
760 Texas A&M University - Corpus Christ 1,191 . 420 . . 131 . 641
761 Texas A&M International University 1,845 . . . . . . 1,845
763 University of North Texas Health Sci 21,908 . 21,908 . . . . .
764 Texas A&M University - Texarkana 420 . . . . . . 420
771 School for the Blind and Visually Im 2,364 . 1,211 . . . . 1,153
772 School for the Deaf 29,142 . 29,122 . . 19 . .
781 Texas Higher Education Coordinating 834,669 157,511 . 133,027 . . . 544,131
784 University of Houston - Downtown 83,011 . 83,011 . . . . .
787 Lamar University-Orange 1,268,844 4,824 1,101,532 . . 66,090 27,557 68,840
788 Lamar University-Port Arthur 9,842,080 . 8,205,900 116,540 . 668,078 361,904 489,658
789 Lamar University Institute of Techno 6,062,612 . 5,397,514 . . 174,359 204,585 286,154
802 Parks and Wildlife Department 3,109,347 . 1,406,185 . . 101,467 1,165,942 435,753
808 Texas Historical Commission 9,551 8,000 . 1,000 . . . 551
809 State Preservation Board 285 . . . . 285 . .
813 Texas Commission on the Arts 75,243 . 14,184 59,504 . . . 1,555
902 Comptroller - State Fiscal 1,250,164 1,225,650 . 4,000 . . . 20,514
907 Comptroller - State Energy Conservat 2,731,389 . . . . . . 2,731,389
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COUNTY TOTAL 630,374,934 149,279,387 175,214,247 240,632,794 28,315,196 5,889,781 15,402,383 15,641,146