Lee County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 60 . . . . 60 . .
102 House of Representatives 23,535 . 23,477 . . 58 . .
103 Texas Legislative Council 142,703 . 142,703 . . . . .
212 Office of Court Administration 9,242 9,242 . . . . . .
241 District Courts - Comptroller's Judi 218,095 46,586 170,289 . . . . 1,220
300 Governor - Fiscal 41,452 . 41,452 . . . . .
302 Attorney General 2,137,795 170 369,944 1,754,571 . . . 13,109
303 General Services Commission 46,256 . 46,223 . . . . 32
304 Comptroller of Public Accounts 160,810 . 160,387 . . . . 423
305 General Land Office 77,688 . . . . . . 77,688
306 Texas State Library and Archives Com 716 716 . . . . . .
307 Secretary of State 3,514 . 1,110 2,105 . 300 . .
313 Department of Information Resources 56,312 . 56,312 . . . . .
315 Comptroller - Prepaid Higher Educati 4,498 . . . . . . 4,498
318 Texas Commission for the Blind 94,002 . 93,804 198 . . . 0
320 Texas Workforce Commission 1,378,073 . 27,231 1,347,825 . 734 . 2,284
323 Teacher Retirement System 1,615,823 530,901 1,020,389 64,532 . . . .
324 Department of Human Services 5,638,882 . 261,475 5,367,628 . 8,913 . 866
327 Employees Retirement System 2,777,726 . 2,616,254 161,472 . . . .
330 Texas Rehabilitation Commission 80,956 . 79,164 1,792 . . . .
332 Texas Department of Housing and Comm 969,235 . . 968,735 . . . 500
344 Commission on Human Rights 95,722 . 95,722 . . . . .
357 Office of Rural Community Affairs 214,754 214,754 . . . . . .
362 Texas Lottery Commission 92,843 . . . . . . 92,843
367 Telecommunications Infrastructure Fu 553,236 53,236 . 500,000 . . . .
401 Adjutant General 193,323 . 90,901 . . 102,423 . .
405 Department of Public Safety 332,907 . 328,625 . 3,979 304 . .
409 Commission on Jail Standards 223,188 . 222,986 . . 202 . .
453 Texas Workers Compensation Commissio 30,795 . 30,795 . . . . .
454 Texas Department of Insurance 69,634 . 69,634 . . . . .
455 Railroad Commission 2,991 . . . . 1,701 . 1,290
472 Texas Structural Pest Control Board 31,115 . 31,115 . . . . .
479 State Office of Risk Management 131,728 . 131,728 . . . . .
501 Texas Department of Health 900,563 . 388,738 511,750 . 75 . 0
503 Board of Medical Examiners 51,632 . 51,132 . . . . 500
506 University of Texas M.D. Anderson Ca 65,483 . 65,483 . . . . .
517 Texas Commission on Alcohol and Drug 76,903 . 76,903 . . . . .
529 Health and Human Services Commission 3,884,034 . 171,264 3,712,770 . . . .
530 Department of Protective and Regulat 752,207 . 644,704 104,430 . 2,983 . 91
551 Department of Agriculture 779,738 . 725,848 . 641 41,302 . 11,947
554 Texas Animal Health Commission 55,611 . 26,889 . . . . 28,722
555 Texas Agricultural Extension Service 65,680 . 65,129 . . 551 . .
556 Texas Agricultural Experiment Statio 6,779 . 6,779 . . . . .
576 Texas Forest Service 8,256 7,118 651 . . 377 . 110
577 Texas Animal Damage Control Service 43,992 . 43,992 . . . . .
582 Texas Commission on Environmental Qu 427,360 . 427,210 . . 150 . .
592 Soil and Water Conservation Board 630 . . . . . . 630
601 Texas Department of Transportation 4,067,067 15,308 1,100,665 100 2,281,149 103,380 . 566,466
655 Texas Department of Mental Health an 1,208,661 . 339,306 167,934 . 636,630 . 64,791
694 Texas Youth Commission 10,387,943 . 9,910,600 . 4,621 445,769 . 26,953
696 Texas Department of Criminal Justice 291,035 . 277,570 . . 1,413 . 12,053
701 Texas Education Agency 11,366,313 11,201,191 165,122 . . . . .
711 Texas A&M University (Main Universit 121,832 . 121,832 . . . . .
716 Texas Engineering Extension Service 1,966 . 1,966 . . . . .
721 University of Texas at Austin 149,379 . 149,379 . . . . .
733 Texas Tech University 2,415 . . 2,415 . . . .
743 University of Texas at San Antonio 2,987 . . 2,950 . . . 37
753 Sam Houston State University 14,900 . 9,000 5,900 . . . .
755 Stephen F. Austin State University 3,305 . 355 2,950 . . . .
763 University of North Texas Health Sci 700 . 700 . . . . .
771 School for the Blind and Visually Im 18,374 . 18,374 . . . . .
772 School for the Deaf 67,734 . 67,734 . . . . .
781 Texas Higher Education Coordinating 6,452 . . . . . . 6,452
802 Parks and Wildlife Department 606,939 114,490 99,962 . 839 76,140 312,907 2,601
808 Texas Historical Commission 1,225,999 1,225,999 . . . . . .
809 State Preservation Board 6,739 . 6,739 . . . . .
813 Texas Commission on the Arts 800 . . 800 . . . .
902 Comptroller - State Fiscal 128,968 77,911 . . . . . 51,057
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COUNTY TOTAL 54,248,984 13,497,622 21,075,746 14,680,856 2,291,229 1,423,463 312,907 967,161