Jefferson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 59,986 . 45,284 . . 14,702 . .
102 House of Representatives 150,308 . 146,164 . . 4,144 . .
105 Legislative Reference Library 408 . . . . 408 . .
212 Office of Court Administration 138,400 138,200 . . . . . 200
229 Court of Appeals - Ninth Court of Ap 889,123 . 879,969 . . 7,385 . 1,769
241 District Courts - Comptroller's Judi 1,340,309 217,545 1,107,663 . . . . 15,101
300 Governor - Fiscal 1,712,744 1,336,281 42,399 334,064 . . . .
302 Attorney General 33,850,249 77,908 2,027,911 30,305,624 . 225,988 28,915 1,183,903
303 General Services Commission 859 . . . . 109 . 750
304 Comptroller of Public Accounts 752,971 . 742,398 . 105 172 . 10,296
305 General Land Office 1,579,690 104,394 482,443 . 12,363 55,164 19,560 905,765
306 Texas State Library and Archives Com 38,170 33,109 . . 1,165 . . 3,896
307 Secretary of State 5,831 . . 5,356 . 475 . .
312 State Securities Board 325 . . . . 325 . .
313 Department of Information Resources 536,585 . 525,417 . . . 10,943 225
315 Comptroller - Prepaid Higher Educati 272,954 . . . . . . 272,954
317 General Land Office - Fiscal 995,703 487,115 508,589 . . . . .
318 Texas Commission for the Blind -116 . . -116 . . . .
320 Texas Workforce Commission 40,618,836 258,865 864,944 39,442,305 . 35,867 . 16,855
323 Teacher Retirement System 37,619,529 2,304,687 33,752,977 1,561,865 . . . .
324 Department of Human Services 1,981,322 . -6,902 1,988,225 . . . .
327 Employees Retirement System 24,230,117 . 21,969,686 2,259,922 . 14 . 496
332 Texas Department of Housing and Comm 803,185 . 8,302 794,883 . . . .
347 Texas Public Finance Authority 18,981 . . . . . 18,981 .
357 Office of Rural Community Affairs 418,361 418,361 . . . . . .
362 Texas Lottery Commission 2,626,899 75,066 49,818 . . 9,303 . 2,492,711
370 Texas Residential Construction Commi 4,122 . 165 . . 222 . 3,735
401 Adjutant General 74,910 . 67,738 . . 5,253 . 1,919
405 Department of Public Safety 21,477,586 125,412 3,549,507 . 120 5,297 17,769,040 28,210
406 Texas Military Facilities Commission 10,067 . 3,150 . . 6,912 . 5
411 Texas Commission on Fire Protection 1,117 . . 1,117 . . . .
453 Texas Workers Compensation Commissio 423,316 . 410,660 . 29 1,754 . 10,873
454 Texas Department of Insurance 90,194 . 46,038 . . 738 43,167 251
455 Railroad Commission 552,199 . 39,540 . 1,023 595 481,661 29,380
456 Board of Plumbing Examiners 1,321 . 1,321 . . . . .
457 Texas State Board of Public Accounta 1,045 . . . . . . 1,045
458 Alcoholic Beverage Commission 856,099 . 250,159 . 4,313 7,518 593,490 619
477 Advisory Commission on State Emergen 1,595,596 1,595,596 . . . . . .
479 State Office of Risk Management 1,858,551 . 1,858,551 . . . . .
501 Texas Department of Health -3,328 . . . . -3,328 . .
503 Board of Medical Examiners 3,368 . -400 . . . . 3,768
506 University of Texas M.D. Anderson Ca 113,182 . 113,182 . . . . .
507 Board of Nurse Examiners 79 . . . . . . 79
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 100,344,992 . 5,064,482 94,859,920 6,490 370,271 . 43,829
530 Department of Protective and Regulat 10,897,905 . 4,685,605 6,132,483 . 47,359 . 32,458
537 Department of State Health Services 23,140,347 9,050,616 349,662 13,690,034 . 44,753 . 5,281
538 Department of Assistive and Rehabili 4,796,011 . 1,429,696 3,305,136 351 49,102 . 11,727
539 Department of Aging and Disability S 70,597,840 1,711,481 1,852,669 67,024,509 . 4,558 . 4,623
551 Department of Agriculture 627,823 136,503 177,588 -1,286 700 130 314,176 12
554 Texas Animal Health Commission 18,375 . 18,095 . 103 177 . .
555 Texas Agricultural Extension Service 409,757 . 167,317 . . 342 241,979 118
556 Texas Agricultural Experiment Statio 607,642 . 498,646 . 25,404 39,571 40,826 3,195
576 Texas Forest Service 32,290 2,110 1,384 . 2,494 5,342 18,718 2,242
580 Water Development Board 671,570 671,040 . . . 530 . .
582 Texas Commission on Environmental Qu 4,729,919 448,398 2,811,455 . 26,469 238,861 . 1,204,735
592 Soil and Water Conservation Board 51,290 10,838 . 40,073 . 150 . 229
601 Texas Department of Transportation 57,098,122 2,488,795 7,736,247 914,056 40,468,478 417,502 4,530,889 542,155
665 Texas Juvenile Probation Commission 1,640,252 1,640,252 . . . . . .
694 Texas Youth Commission 11,460,615 . 10,721,431 . 68,849 148,121 283,181 239,033
696 Texas Department of Criminal Justice 54,338,991 3,269,741 46,021,512 . 3,040 1,905,248 . 3,139,451
701 Texas Education Agency 113,455,211 113,013,014 9,553 432,494 . . . 150
710 Texas A&M University System 370 . . . . 370 . .
711 Texas A&M University (Main Universit 206,625 . 206,625 . . . . .
712 Texas Engineering Experiment Station 3,255 . 3,240 . . 15 . .
713 Tarleton State University 21,871 . 11,358 . . . 10,513 .
714 University of Texas at Arlington 87,273 . 74,708 12,565 . . . .
715 Prairie View A&M University 45,219 . 33,897 10,232 . 555 . 535
717 Texas Southern University 7,557 . . . . . . 7,557
719 Texas State Technical College System 53,275 . 44,211 . . 8,714 . 350
721 University of Texas at Austin 131,732 . 118,232 . . . 8,500 5,000
723 University of Texas Medical Branch a 1,311,790 . 1,311,790 . . . . .
724 University of Texas at El Paso 23,251 . 23,179 . . 72 . .
730 University of Houston 281,418 . 243,468 14,210 . . 22,613 1,127
731 Texas Woman's University 28,335 . . 3,590 . . 23,995 750
732 Texas A&M University - Kingsville 19,788 . 2,058 . . . 17,429 301
733 Texas Tech University 252,388 . 134,761 . . . 115,838 1,790
734 Lamar University 35,785,066 . 30,885,833 3,463,864 112,517 30,326 1,260,085 32,442
735 Midwestern University 39,598 . . . . . 39,598 .
736 University of Texas - Pan American 17,786 . . . . . 17,786 .
737 Angelo State University 75,785 . 55,884 . . . 19,801 100
738 University of Texas at Dallas 95,318 . 93,523 1,795 . . . .
739 Texas Tech University Health Science 167,274 . 166,666 608 . . . .
742 University of Texas of the Permian B 8,673 . 8,673 . . . . .
743 University of Texas at San Antonio 32,898 . 32,898 . . . . .
744 University of Texas Health Science C 211,709 . 151,035 . . 8,927 19,866 31,881
745 University of Texas Health Science C 78,862 . 78,794 . . 68 . 0
751 Texas A&M University - Commerce 945 . . . . 925 . 20
752 University of North Texas 76,138 . 16,997 25,183 . . 33,958 .
753 Sam Houston State University 385,540 . 227,960 40,595 . 10,693 103,584 2,708
754 Southwest Texas State University 233,299 . 233,299 . . . . .
755 Stephen F. Austin State University 185,505 . 136,680 12,565 . 3,461 32,799 .
756 Sul Ross State University 603 . 583 . . . . 20
757 West Texas A&M University 70,373 . 49,456 . . . 20,917 .
759 University of Houston - Clear Lake 5,916 . 5,916 . . . . .
760 Texas A&M University - Corpus Christ 126 . 126 . . . . .
763 University of North Texas Health Sci 61,629 . . . . . 61,629 .
771 School for the Blind and Visually Im 736 . . . . 262 . 475
772 School for the Deaf 44,549 . 43,731 703 . 6 . 110
781 Texas Higher Education Coordinating 746,764 7,862 . 291,829 . . . 447,073
784 University of Houston - Downtown 96,464 . 92,181 . . . . 4,283
787 Lamar University-Orange 988,981 . 671,736 . 14,853 68,332 13,451 220,608
788 Lamar University-Port Arthur 9,753,801 . 8,029,662 360,923 8,121 265,956 968,598 120,541
789 Lamar University Institute of Techno 9,214,697 . 7,258,723 53,850 58,264 300,818 1,388,376 154,666
802 Parks and Wildlife Department 3,839,632 2,975 1,549,035 3,000 44,731 149,014 1,916,745 174,132
808 Texas Historical Commission 13,925 . . 13,750 . . . 175
813 Texas Commission on the Arts 89,257 . . 88,863 . . . 394
902 Comptroller - State Fiscal 2,140,705 1,256,312 228,437 12,000 . . . 643,956
907 Comptroller - State Energy Conservat 26,825 26,825 . . . . . .
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COUNTY TOTAL 699,583,783 140,909,301 203,257,523 267,500,787 40,859,982 4,499,545 30,491,607 12,065,037