Stephens County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 43 . . . . 43 . .
102 House of Representatives 43 . . . . 43 . .
231 Court of Appeals - Eleventh Court of 1,463 . . . . 1,463 . .
241 District Courts - Comptroller's Judi 40,386 35,599 4,664 . . . . 122
302 Attorney General 387,472 . . 379,710 . . . 7,762
304 Comptroller of Public Accounts 303 . . . . . . 303
307 Secretary of State -627 . . -627 . . . .
318 Texas Commission for the Blind 981 . . 981 . . . .
320 Texas Workforce Commission 260,574 . 7,543 252,993 . . . 38
323 Teacher Retirement System 753,149 . 717,247 35,902 . . . .
324 Department of Human Services 3,526,373 . 284,771 3,217,958 . 23,432 . 212
327 Employees Retirement System 787,460 . 728,125 59,335 . . . .
330 Texas Rehabilitation Commission 29,446 . . 29,446 . . . .
332 Texas Department of Housing and Comm 8,577 . . . . . . 8,577
340 Texas Department on Aging 3,443 3,443 . . . . . .
362 Texas Lottery Commission 97,714 1,871 . . . . . 95,843
367 Telecommunications Infrastructure Fu 79,559 79,559 . . . . . .
405 Department of Public Safety 186,942 . 182,095 . . 4,835 . 12
455 Railroad Commission 12,574 . . . . 716 . 11,859
476 Texas Racing Commission 70,386 . 70,086 . . . . 300
479 State Office of Risk Management 16,403 . 16,403 . . . . .
480 Texas Department of Economic Develop 7,584 . . 7,584 . . . .
501 Texas Department of Health 4,168,111 . 139,679 4,025,929 . 2,315 . 188
530 Department of Protective and Regulat 105,317 . 73,816 25,269 . 6,196 . 36
551 Department of Agriculture 6,373 . 6,373 . . . . .
554 Texas Animal Health Commission 43,936 . 43,936 . . . . .
555 Texas Agricultural Extension Service 282 . . . . 282 . .
556 Texas Agricultural Experiment Statio 1,140 . . . . 1,140 . .
582 Texas Natural Resource Conservation 40,588 . 40,588 . . . . .
592 Soil and Water Conservation Board 36,294 . 35,900 . . . . 394
601 Texas Department of Transportation 1,373,502 4,994 332,777 400 1,025,925 7,979 . 1,427
694 Texas Youth Commission 7,220 . 2,171 . . . . 5,049
696 Texas Department of Criminal Justice 3,579,075 . 3,409,030 . . 170,045 . .
701 Texas Education Agency 5,725,113 5,725,113 . . . . . .
712 Texas Engineering Experiment Station 6 . . . . 6 . .
713 Tarleton State University 2,211 . . . . 2,211 . .
719 Texas State Technical College System 488,972 . 468,087 2,074 . 13,863 . 4,947
721 University of Texas at Austin 36,272 . 36,272 . . . . .
745 University of Texas Health Science C 11,807 . 11,807 . . . . .
751 Texas A&M University - Commerce 23,581 . 23,581 . . . . .
752 University of North Texas 3,158 . . 3,158 . . . .
753 Sam Houston State University 96 . . 96 . . . .
781 Texas Higher Education Coordinating 63 . . . . . . 63
802 Parks and Wildlife Department 379,094 6,616 357,744 . . 4,869 3,675 6,188
808 Texas Historical Commission 8,128 4,628 . 3,500 . . . .
809 State Preservation Board 1,765 . 1,765 . . . . .
813 Texas Commission on the Arts 1,580 . . 1,580 . . . .
902 Comptroller - State Fiscal 30,576 28,664 . . . . . 1,912
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COUNTY TOTAL 22,344,508 5,890,487 6,994,461 8,045,289 1,025,925 239,438 3,675 145,232