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 35 . . . . 35 . .
102 House of Representatives 70 . . . . 70 . .
212 Office of Court Administration 4,412 4,412 . . . . . .
241 District Courts - Comptroller's Judi 27,067 27,067 . . . . . .
300 Governor - Fiscal -4,757 . . -4,757 . . . .
302 Attorney General 105,083 . . 104,942 . . . 142
304 Comptroller of Public Accounts 3 . . . . . . 3
306 Texas State Library and Archives Com 1,850 1,850 . . . . . .
307 Secretary of State -743 . 57 -800 . . . .
320 Texas Workforce Commission 99,540 . 6,649 92,887 . . . 3
323 Teacher Retirement System 760,547 90,009 626,591 43,947 . . . .
324 Department of Human Services 66,301 . . 65,734 . 567 . .
327 Employees Retirement System 585,944 . 575,564 10,381 . . . .
330 Texas Rehabilitation Commission 1,082 . . 1,082 . . . .
357 Office of Rural Community Affairs 46,475 46,475 . . . . . .
367 Telecommunications Infrastructure Fu 251,665 95,880 . 155,786 . . . .
401 Adjutant General 3,790 . . . . . . 3,790
405 Department of Public Safety 86,785 . 85,849 . . 361 . 575
479 State Office of Risk Management 1,588 . 1,588 . . . . .
501 Texas Department of Health 107,516 . 8,111 99,086 . . . 320
529 Health and Human Services Commission 625,619 . . 625,239 . . . 380
530 Department of Protective and Regulat 857,956 . . 857,956 . . . .
551 Department of Agriculture 240 . . 240 . . . .
555 Texas Agricultural Extension Service 22,555 . 22,555 . . . . .
576 Texas Forest Service 69,469 69,469 . . . . . .
592 Soil and Water Conservation Board 13,203 . . 12,736 . . . 467
601 Texas Department of Transportation 1,913,091 457 401,613 500 1,505,138 3,626 . 1,757
694 Texas Youth Commission 192,916 . 2,670 . . . . 190,246
701 Texas Education Agency 1,776,699 1,776,281 418 . . . . .
721 University of Texas at Austin 1,346,425 . 1,329,850 . 573 14,785 . 1,218
733 Texas Tech University 9,234 . . 9,234 . . . .
738 University of Texas at Dallas 7 . . . . . . 7
742 University of Texas of the Permian B 1,225 . 975 . . . . 250
756 Sul Ross State University 116,021 . 112,994 . . 1,703 . 1,324
802 Parks and Wildlife Department 1,958,442 10,808 1,894,225 . 4,793 6,256 34,982 7,379
808 Texas Historical Commission 1,615,635 1,615,635 . . . . . .
813 Texas Commission on the Arts 701 . . . . . . 701
902 Comptroller - State Fiscal 35,408 20,436 . . . . . 14,972
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COUNTY TOTAL 12,699,099 3,758,779 5,069,708 2,074,192 1,510,503 27,403 34,982 223,532