Kaufman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 72,451 . 72,270 . . 181 . .
102 House of Representatives 61,904 . 54,182 . . 7,442 . 280
225 Court of Appeals - Fifth Court of Ap 26,621 . 26,621 . . . . .
241 District Courts - Comptroller's Judi 328,066 80,241 246,065 . . . . 1,760
300 Governor - Fiscal 83,581 83,581 . . . . . .
302 Attorney General 4,026,993 . 115,705 3,827,883 . . . 83,405
303 General Services Commission 29 . . . . . . 29
304 Comptroller of Public Accounts 154,245 . 151,932 . . . . 2,313
305 General Land Office 358,483 . 63,892 . . . . 294,591
306 Texas State Library and Archives Com 59 . . . . . . 59
307 Secretary of State 1,169 . 193 -174 . 1,150 . .
315 Comptroller - Prepaid Higher Educati 2,819 . . . . . . 2,819
318 Texas Commission for the Blind 18,663 . . 18,663 . . . .
320 Texas Workforce Commission 5,658,202 . 140,929 5,490,859 . 850 . 25,564
323 Teacher Retirement System 5,852,846 . 5,289,812 563,035 . . . .
324 Department of Human Services 13,489,144 . 1,325,790 12,113,577 . 48,908 . 870
327 Employees Retirement System 3,794,547 . 3,350,087 444,459 . . . .
330 Texas Rehabilitation Commission 147,786 . 4,331 138,185 . . . 5,270
332 Texas Department of Housing and Comm 1,221,545 1,220,242 . 1,303 . . . .
340 Texas Department on Aging 5,691 1,412 . 4,279 . . . .
362 Texas Lottery Commission 958,885 3,945 . . . . . 954,939
367 Telecommunications Infrastructure Fu 821,968 821,968 . . . . . .
401 Adjutant General 5,099 . 1,465 . . 3,532 . 102
405 Department of Public Safety 1,347,431 . 1,270,445 . . 30,066 . 46,920
406 Texas Military Facilities Commission 15,591 . . . . 15,568 . 23
409 Commission on Jail Standards 320 . . . . 320 . .
411 Texas Commission on Fire Protection 51,788 . . 33,788 . . . 18,000
453 Texas Workers Compensation Commissio 8,079 . 8,079 . . . . .
454 Texas Department of Insurance 62,439 . 62,439 . . . . .
455 Railroad Commission 7,360 . 6,860 . . . . 500
458 Alcoholic Beverage Commission 44,399 . 43,531 . . 794 . 75
466 Consumer Credit Commission 19,291 . 19,192 . . 100 . .
476 Texas Racing Commission 68,040 . . . . . . 68,040
479 State Office of Risk Management 328,445 . 328,445 . . . . .
480 Texas Department of Economic Develop 18,000 . . 18,000 . . . .
501 Texas Department of Health 16,151,189 . 26,914 16,110,859 . 7,801 . 5,616
508 Board of Chiropractic Examiners 123 . 123 . . . . .
520 Board of Examiners of Psychologists 400 . 400 . . . . .
529 Health and Human Services Commission 58,686 . 58,686 . . . . .
530 Department of Protective and Regulat 1,449,752 . 516,484 923,142 . 10,125 . 0
551 Department of Agriculture 351 . . . . . . 351
554 Texas Animal Health Commission 245 . 120 . . 125 . .
555 Texas Agricultural Extension Service 31,034 . 30,730 . . 263 . 40
576 Texas Forest Service 124 . . . . 124 . .
582 Texas Natural Resource Conservation 98,029 . 41,123 . . . . 56,906
592 Soil and Water Conservation Board 1,097 . . . . . . 1,097
601 Texas Department of Transportation 18,234,289 49,414 5,234,777 440,656 12,321,844 164,969 . 22,630
655 Texas Department of Mental Health an 24,231,453 . 14,196,665 9,630,928 . 317,087 9,654 77,120
665 Texas Juvenile Probation Commission 573,277 573,277 . . . . . .
694 Texas Youth Commission 157,316 . 155,000 35 . 1,223 . 1,058
696 Texas Department of Criminal Justice 1,974,363 469,530 1,312,490 . . 149,072 . 43,270
701 Texas Education Agency 65,798,825 65,797,864 498 . . . . 463
709 Texas A&M University System Health S 37,102 . 37,027 . . . . 75
711 Texas A&M University (Main Universit 437 . . . . 100 . 337
713 Tarleton State University 261 . . . . . . 261
714 University of Texas at Arlington 38,195 . 25,118 9,590 . 3,487 . .
716 Texas Engineering Extension Service 12,497 . 12,167 . . 5 . 325
719 Texas State Technical College System 6,476 . . . . 918 . 5,558
721 University of Texas at Austin 3,042 . 2,753 . . . . 289
727 Texas Transportation Institute 29,324 . 29,324 . . . . .
731 Texas Woman's University 7,972 . 534 2,638 . 4,800 . .
735 Midwestern University 190 . . . . 186 . 4
736 University of Texas - Pan American 289 . . . . . . 289
738 University of Texas at Dallas 14,248 . 12,118 . . 2,130 . .
750 University of Texas at Tyler 3,625 . 3,437 . . . . 188
751 Texas A&M University - Commerce 90,250 . 79,300 . . 9,180 1,770 0
752 University of North Texas 78,717 . 3,069 2,385 . 71,620 . 1,643
753 Sam Houston State University 200 . 200 . . . . .
754 Southwest Texas State University 1,335 . 1,335 . . . . .
755 Stephen F. Austin State University 2,990 . . 2,990 . . . .
756 Sul Ross State University 276 . 276 . . . . .
763 University of North Texas Health Sci 59,326 . 59,326 . . . . .
781 Texas Higher Education Coordinating 24,966 20,267 . 1,804 . . . 2,895
802 Parks and Wildlife Department 346,124 149,816 85,046 . . 105,965 . 5,297
808 Texas Historical Commission 1,928 . 1,928 . . . . .
813 Texas Commission on the Arts 790 . . 790 . . . .
902 Comptroller - State Fiscal 217,530 193,493 . 12,000 . . . 12,036
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COUNTY TOTAL 168,800,623 69,465,050 34,509,231 49,791,674 12,321,844 958,090 11,424 1,743,310