Kaufman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 39,857 . 39,649 . . 208 . .
102 House of Representatives 74,900 . 65,242 . . 9,658 . .
212 Office of Court Administration 28,761 28,761 . . . . . .
241 District Courts - Comptroller's Judi 374,959 85,179 289,656 . . . . 124
300 Governor - Fiscal 57,055 56,655 . . . . . 400
302 Attorney General 8,993,438 . 255,448 8,597,119 . . . 140,871
304 Comptroller of Public Accounts 119,856 . 117,667 . . . . 2,189
305 General Land Office 943,000 . 70,605 . . . . 872,395
306 Texas State Library and Archives Com 22,056 11,308 . 7,429 . . . 3,319
307 Secretary of State 1,588 . . -412 . 2,000 . .
315 Comptroller - Prepaid Higher Educati 16,576 . . . . . . 16,576
318 Texas Commission for the Blind 4,313 . . 4,313 . . . .
320 Texas Workforce Commission 15,473,262 . 88,871 15,356,996 . 125 . 27,270
323 Teacher Retirement System 12,291,684 2,697,601 9,128,427 463,854 . . . 1,803
324 Department of Human Services 25,019,414 . 1,463,765 23,362,187 . 187,200 . 6,261
327 Employees Retirement System 4,426,437 . 4,006,355 420,082 . . . .
330 Texas Rehabilitation Commission 205,007 . 65,966 135,653 . 3,388 . .
332 Texas Department of Housing and Comm 153,944 151,551 1,590 804 . . . .
357 Office of Rural Community Affairs 286,947 286,954 . . . -7 . .
362 Texas Lottery Commission 524,357 145 . . . . . 524,212
367 Telecommunications Infrastructure Fu 1,005,110 448,650 . 556,460 . . . .
401 Adjutant General 3,022 . . . . 3,022 . .
405 Department of Public Safety 1,578,125 2,502 1,555,081 . 2,608 7,483 . 10,452
406 Texas Military Facilities Commission 641 . . . . 640 . 1
411 Texas Commission on Fire Protection 1,800 . . 1,800 . . . .
453 Texas Workers Compensation Commissio 23,782 . 23,782 . . . . .
454 Texas Department of Insurance 119,328 . 119,243 . . 5 . 80
455 Railroad Commission 2,823 . . . . 73 . 2,750
458 Alcoholic Beverage Commission 75,880 . 73,116 . 262 . . 2,502
476 Texas Racing Commission 60,478 . . . . . . 60,478
479 State Office of Risk Management 211,156 . 211,156 . . . . .
480 Texas Department of Economic Develop 40 . . . . 40 . .
501 Texas Department of Health 2,737,550 . 48,105 2,680,735 . 1,766 . 6,945
529 Health and Human Services Commission 20,401,213 . 65,251 20,335,516 . . . 446
530 Department of Protective and Regulat 2,038,610 . 636,026 1,328,401 . 73,647 . 535
555 Texas Agricultural Extension Service 34,276 . 34,247 . . 29 . .
576 Texas Forest Service 113,443 113,280 40 . . 123 . .
582 Texas Commission on Environmental Qu 151,612 . 52,609 41,761 368 122 . 56,752
592 Soil and Water Conservation Board 7,750 . . 6,765 . . . 985
601 Texas Department of Transportation 15,089,907 153,694 6,357,773 351,584 8,094,884 97,664 . 34,308
655 Texas Department of Mental Health an 23,750,009 . 13,418,760 10,033,266 3,828 229,028 . 65,126
665 Texas Juvenile Probation Commission 749,415 749,415 . . . . . .
694 Texas Youth Commission 263,434 . 262,388 . . 1,046 . 0
696 Texas Department of Criminal Justice 2,414,117 502,243 1,742,355 . 1,672 153,703 . 14,144
701 Texas Education Agency 75,542,249 75,525,911 . 16,338 . . . .
709 Texas A&M University System Health S 50 . . . . . . 50
713 Tarleton State University 2,950 . . 2,950 . . . .
714 University of Texas at Arlington 117,315 . 88,311 17,700 . 11,305 . .
716 Texas Engineering Extension Service 21,175 . 12,150 . . 9,025 . .
717 Texas Southern University 34,643 . . . 955 . 3,505 30,183
719 Texas State Technical College System 36,598 . 36,479 . . 120 . .
721 University of Texas at Austin 1,256 . 1,256 . . . . .
729 University of Texas Southwestern Med 46,912 . 46,912 . . . . .
731 Texas Woman's University 7,185 . 2,760 4,425 . . . .
733 Texas Tech University 5,900 . . 5,900 . . . .
738 University of Texas at Dallas 17,156 . 13,544 . . 3,450 . 162
743 University of Texas at San Antonio 5,000 . . . . . . 5,000
750 University of Texas at Tyler 18,270 . 18,270 . . . . .
751 Texas A&M University - Commerce 94,210 . 92,645 . . . 1,565 .
752 University of North Texas 59,068 . 27,703 31,365 . . . .
753 Sam Houston State University 944 . . . . . . 944
755 Stephen F. Austin State University 14,045 . 3,576 10,469 . . . .
781 Texas Higher Education Coordinating 56,453 43,872 1,173 4,930 . . . 6,478
802 Parks and Wildlife Department 290,863 . 127,666 . 1,175 158,507 651 2,864
808 Texas Historical Commission 1,258 . 1,258 . . . . .
809 State Preservation Board 7,164 . 7,164 . . . . .
813 Texas Commission on the Arts 1,500 . . 1,500 . . . .
902 Comptroller - State Fiscal 359,722 193,145 . 19,000 . . . 147,577
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COUNTY TOTAL 216,632,818 81,050,867 40,674,041 83,798,888 8,105,752 953,370 5,721 2,044,180