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 36 . . . . 36 . .
241 District Courts - Comptroller's Judi 27,156 27,052 . . . . . 104
302 Attorney General 67,591 28 . 55,563 . . . 12,000
304 Comptroller of Public Accounts 36 . . . . . . 36
306 Texas State Library and Archives Com 1,642 1,642 . . . . . .
320 Texas Workforce Commission 31,062 . 4,063 27,000 . . . .
323 Teacher Retirement System 917,075 38,625 749,885 128,565 . . . .
324 Department of Human Services -523 . . -523 . . . .
327 Employees Retirement System 574,180 . 572,797 1,383 . . . .
357 Office of Rural Community Affairs 360,696 360,696 . . . . . .
362 Texas Lottery Commission 2,000 . . . . . . 2,000
403 Texas Veterans Commission 357 . . . . . . 357
405 Department of Public Safety 104,929 . 104,925 . . 4 . .
458 Alcoholic Beverage Commission 1,000 1,000 . . . . . .
479 State Office of Risk Management 21,846 . 21,846 . . . . .
501 Texas Department of Health -208 . . -208 . . . .
529 Health and Human Services Commission 597,107 . . 597,020 . 87 . .
530 Department of Protective and Regulat 131,952 . . 131,952 . . . .
537 Department of State Health Services 69,779 . 45,934 23,780 . . . 65
538 Department of Assistive and Rehabili 7,369 . . 7,369 . . . .
539 Department of Aging and Disability S 95,775 . . 95,775 . . . .
551 Department of Agriculture 5,047 . . 5,047 . . . .
554 Texas Animal Health Commission 320 . 320 . . . . .
555 Texas Agricultural Extension Service 1 . 1 . . . . .
556 Texas Agricultural Experiment Statio 11 . 11 . . . . .
576 Texas Forest Service 123,169 117,515 3,469 . . 1,420 . 765
582 Texas Commission on Environmental Qu -200 . . . . -200 . .
601 Texas Department of Transportation 15,979,835 22,800 325,260 16,557 15,608,585 5,423 . 1,211
701 Texas Education Agency 1,800,324 1,800,324 . . . . . .
721 University of Texas at Austin 1,380,416 . 1,367,698 . 540 10,874 . 1,304
733 Texas Tech University 5,385 . . 5,385 . . . .
742 University of Texas of the Permian B 1,017 . . 767 . . . 250
756 Sul Ross State University 109,139 . 105,785 . . 498 . 2,856
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 1,886,339 32,898 1,807,529 5,000 11,200 16,892 125 12,695
808 Texas Historical Commission 230,762 230,762 . . . . . .
902 Comptroller - State Fiscal 21,543 20,500 . . . . . 1,044
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COUNTY TOTAL 24,553,969 2,653,843 5,109,526 1,100,431 15,620,325 35,033 125 34,686