Jefferson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 95,803 . 79,105 . . 16,652 . 45
102 House of Representatives 177,620 . 173,617 . . 4,002 . .
105 Legislative Reference Library 408 . . . . 408 . .
212 Office of Court Administration 277,872 92,150 181,691 . . . . 4,031
221 Court of Appeals - First Court of Ap 937 . 937 . . . . .
229 Court of Appeals - Ninth Court of Ap 967,300 . 959,879 . 3,660 3,544 . 217
234 Court of Appeals - Fourteenth Court 45,433 . 45,433 . . . . .
241 District Courts - Comptroller's Judi 1,485,918 170,012 1,288,484 . . . . 27,422
242 Commission on Judicial Conduct 2,229 . 2,229 . . . . .
300 Governor - Fiscal 2,116,901 1,617,358 65,202 434,341 . . . .
302 Attorney General 20,297,120 18,087 2,096,357 16,751,643 455 222,655 56,643 1,151,279
303 General Services Commission 22,671 . 23,276 . . . . -605
304 Comptroller of Public Accounts 616,672 . 606,092 . . 123 . 10,457
305 General Land Office 587,364 16,639 460,079 . 7,312 57,799 . 45,534
306 Texas State Library and Archives Com 66,820 33,992 . . . . 28,356 4,472
307 Secretary of State 565 . 90 . . 475 . .
313 Department of Information Resources 81,032 . 81,032 . . . . .
315 Comptroller - Prepaid Higher Educati 164,266 . . . . . . 164,266
317 General Land Office - Fiscal 915,108 278,186 636,922 . . . . .
318 Texas Commission for the Blind 442,271 . 343,527 92,659 . 1,724 . 4,360
320 Texas Workforce Commission 58,603,431 849,587 406,984 57,210,452 363 125,843 . 10,200
323 Teacher Retirement System 37,526,372 5,884,503 30,118,362 1,523,507 . . . .
324 Department of Human Services 69,537,735 . 7,580,488 61,139,560 2,109 728,313 . 87,266
327 Employees Retirement System 23,157,090 . 21,293,180 1,863,910 . . . .
330 Texas Rehabilitation Commission 3,134,981 . 1,124,714 1,949,323 422 50,446 . 10,076
332 Texas Department of Housing and Comm 1,407,330 523,959 . 883,371 . . . .
335 Texas Commission for the Deaf and Ha 51,995 . 635 51,116 . 236 . 8
340 Texas Department on Aging 1,774,860 1,774,664 . . . . . 196
357 Office of Rural Community Affairs 422,292 404,828 . 16,919 . 245 . 300
362 Texas Lottery Commission 1,720,677 57,837 107,630 . . 9,048 . 1,546,163
367 Telecommunications Infrastructure Fu 2,492,275 2,242,544 . 249,731 . . . .
401 Adjutant General 302,676 . 292,451 300 . 9,410 . 514
405 Department of Public Safety 18,451,310 30,227 3,523,008 183,603 121,613 12,877 14,465,665 114,318
406 Texas Military Facilities Commission 2,158 . . . 413 1,661 . 85
409 Commission on Jail Standards 804 . 804 . . . . .
411 Texas Commission on Fire Protection 705 . 705 . . . . .
453 Texas Workers Compensation Commissio 370,660 . 360,472 . . . . 10,188
454 Texas Department of Insurance 177,151 . 94,227 . . 17,538 64,797 588
455 Railroad Commission 1,045,100 . 30,695 . 205 761 1,003,288 10,151
456 Board of Plumbing Examiners 1,277 . 1,277 . . . . .
458 Alcoholic Beverage Commission 213,801 1,000 210,497 . 1,442 861 . 0
466 Consumer Credit Commission 81 . . . . . . 81
473 Public Utilities Commission of Texas 67,897 . . . . . . 67,897
477 Advisory Commission on State Emergen 1,393,617 1,393,302 . . . . . 315
479 State Office of Risk Management 1,811,073 . 1,811,073 . . . . .
501 Texas Department of Health 15,072,626 2,302,602 530,749 12,183,941 . 50,736 . 4,597
503 Board of Medical Examiners 285 . . . . . . 285
505 Cosmetology Commission 52,372 . 51,015 . . 1,343 . 14
506 University of Texas M.D. Anderson Ca 166,060 . 165,860 . . 200 . .
507 Board of Nurse Examiners 55 . . . . . . 55
511 Board of Vocational Nurse Examiners 12 . . . . . . 12
517 Texas Commission on Alcohol and Drug 5,606,294 5,533,582 . 72,712 . . . .
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 86,474,962 . 371,411 86,100,348 . . . 3,202
530 Department of Protective and Regulat 11,549,065 . 4,675,652 6,773,173 . 93,150 . 7,090
532 Interagency Council on Early Childho 1,390,504 . . 1,390,504 . . . .
551 Department of Agriculture 658,005 . 162,135 41,695 1,401 74 244,468 208,232
554 Texas Animal Health Commission 2,008 . 1,708 . 124 176 . .
555 Texas Agricultural Extension Service 135,542 . 135,374 . . . . 168
556 Texas Agricultural Experiment Statio 428,733 . 401,994 . 227 7,827 . 18,684
576 Texas Forest Service 262,218 960 901 . 4,009 13,204 243,071 74
577 Texas Animal Damage Control Service 35,301 . 35,301 . . . . .
580 Water Development Board 65,138 . . . . 1,539 63,495 104
582 Texas Commission on Environmental Qu 4,729,773 414,833 2,650,547 . 12,500 237,614 . 1,414,278
592 Soil and Water Conservation Board 24,862 9,989 . 13,872 . . . 1,001
601 Texas Department of Transportation 44,699,776 1,788,783 7,894,185 841,515 28,450,225 572,100 4,782,064 370,904
655 Texas Department of Mental Health an 27,745,947 . 158,279 27,461,942 . 9,433 112,645 3,648
665 Texas Juvenile Probation Commission 1,156,501 1,155,205 . . . . . 1,295
694 Texas Youth Commission 11,334,368 . 10,822,340 . 41,585 146,895 76,565 246,984
696 Texas Department of Criminal Justice 51,658,724 4,521,946 41,959,914 . 1,628 1,802,570 99,680 3,272,986
701 Texas Education Agency 105,579,454 105,564,295 10,265 . . . . 4,894
705 State Board for Educator Certificati 108,271 108,271 . . . . . .
711 Texas A&M University (Main Universit 198,438 . 197,356 1,060 . 22 . .
712 Texas Engineering Experiment Station 4,390 . 4,390 . . . . .
713 Tarleton State University 48,616 . . . . . 48,591 25
714 University of Texas at Arlington 101,572 . 90,982 10,420 . . . 170
715 Prairie View A&M University 15,689 . 6,541 7,800 . 1,348 . .
716 Texas Engineering Extension Service 6,437 . 5,488 . 861 . . 88
717 Texas Southern University 2,970 . . 2,950 . 20 . .
718 Texas A&M University at Galveston 2,115 . . . . 1,940 . 174
719 Texas State Technical College System 80,862 . . 870 . 837 77,638 1,517
720 University of Texas System 142 . . . . . . 142
721 University of Texas at Austin 108,220 . 83,087 . . . 5,099 20,034
723 University of Texas Medical Branch a 1,266,239 . 1,266,239 . . . . .
724 University of Texas at El Paso 16,463 . 15,913 . . . . 550
727 Texas Transportation Institute 2,833 . . . . . . 2,833
730 University of Houston 225,981 . 225,741 . . 240 . .
731 Texas Woman's University 46,746 . 1,602 6,353 . 257 22,469 16,065
732 Texas A&M University - Kingsville 37,962 . . . . . 37,962 .
733 Texas Tech University 137,378 . 116,357 1,475 . . 14,659 4,887
734 Lamar University-Beaumont 33,137,424 . 32,172,289 2,779,275 40,372 -516,071 -1,582,104 243,663
735 Midwestern University 41,698 . . 2,950 . 3,510 35,238 .
736 University of Texas - Pan American 33,349 . 795 . . 15,983 16,500 71
737 Angelo State University 19,458 . . . . . 19,458 .
738 University of Texas at Dallas 146,230 . 142,563 1,570 . . . 2,097
739 Texas Tech University Health Science 168,019 . 167,917 . . . . 102
743 University of Texas at San Antonio 37,738 . 34,788 2,950 . . . .
744 University of Texas Health Science C 194,807 . 111,225 . 399 . 82,193 991
745 University of Texas Health Science C 79,803 . 79,803 . . . . .
750 University of Texas at Tyler 3,846 . 3,815 . . 31 . .
752 University of North Texas 56,437 . 1,225 28,714 . . 26,498 .
753 Sam Houston State University 262,193 . 180,039 50,378 . 28,292 . 3,484
754 Southwest Texas State University 228,062 . 228,062 . . . . .
755 Stephen F. Austin State University 243,058 . 132,997 25,075 900 9,767 72,559 1,760
756 Sul Ross State University 5,127 . 5,127 . . . . .
757 West Texas A&M University 44,879 . 44,879 . . . . .
758 Board of Regents, Texas State Univer 480 . . . . 480 . .
759 University of Houston - Clear Lake 9,586 . 9,117 . . 364 . 105
763 University of North Texas Health Sci 177 . 177 . . . . .
764 Texas A&M University - Texarkana 850 . 850 . . . . .
768 Texas Tech University System 59,786 . . . . 91 59,695 .
771 School for the Blind and Visually Im 935 . . . . . . 935
772 School for the Deaf 15,310 . 468 . . 652 . 14,191
781 Texas Higher Education Coordinating 696,681 242,522 500 191,435 . . . 262,223
784 University of Houston - Downtown 82,965 . 82,965 . . . . .
787 Lamar University-Orange 1,165,165 . 779,840 . 34,458 136,608 635 213,624
788 Lamar University-Port Arthur 10,879,495 . 8,541,956 444,474 8,184 -43,670 1,646,587 281,963
789 Lamar University Institute of Techno 7,868,677 . 7,232,244 161,400 12,223 185,576 7,531 269,703
802 Parks and Wildlife Department 2,422,040 40,005 1,522,810 . 19,326 125,103 580,754 134,042
813 Texas Commission on the Arts 103,125 . 6,906 94,334 . . . 1,885
902 Comptroller - State Fiscal 2,024,046 1,029,673 440,000 4,000 . . . 550,373
907 Comptroller - State Energy Conservat 34,740 34,740 . . . . . .
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COUNTY TOTAL 683,337,902 138,136,282 197,965,992 281,047,619 28,766,416 4,152,864 22,412,700 10,856,030