Kaufman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 6,688 . 6,435 . . 253 . .
102 House of Representatives 44,224 . 38,499 . . 5,725 . .
212 Office of Court Administration 42,686 42,686 . . . . . .
241 District Courts - Comptroller's Judi 477,229 85,622 391,505 . . . . 102
300 Governor - Fiscal 84,303 84,303 . . . . . .
302 Attorney General 7,250,304 1,460 204,283 6,885,760 . . . 158,801
303 General Services Commission 650 . . . . 650 . .
304 Comptroller of Public Accounts 157,666 . 154,905 . . . . 2,761
305 General Land Office 8,659,846 . 78,577 . . 69 . 8,581,201
306 Texas State Library and Archives Com 16,946 7,070 . 9,876 . . . .
307 Secretary of State 3,630 . . -370 . 4,000 . .
312 State Securities Board 412 . . . . . . 412
315 Comptroller - Prepaid Higher Educati 25,458 . . . . . . 25,458
320 Texas Workforce Commission 7,384,733 . 121,963 7,259,121 . . . 3,649
323 Teacher Retirement System 16,192,065 1,263,268 14,201,234 727,563 . . . .
324 Department of Human Services 395,126 . . 395,126 . . . .
327 Employees Retirement System 4,884,130 . 4,445,349 438,781 . . . .
332 Texas Department of Housing and Comm 21,200 6,200 15,000 . . . . .
357 Office of Rural Community Affairs 1,291,114 1,283,250 . 7,864 . . . .
362 Texas Lottery Commission 590,498 . . . . . . 590,498
370 Texas Residential Construction Commi 147 . 147 . . . . .
401 Adjutant General 4,517 . 171 . . 4,072 . 274
403 Texas Veterans Commission 362 . . . . . . 362
405 Department of Public Safety 1,448,905 15,150 1,412,716 . 1,362 7,127 . 12,551
406 Texas Military Facilities Commission 190 . . . . 190 . .
411 Texas Commission on Fire Protection 15,750 . . 10,750 . . . 5,000
453 Texas Workers Compensation Commissio 13,884 . 13,884 . . . . .
454 Texas Department of Insurance 90 . . . . . . 90
455 Railroad Commission 1,375 . . . . . . 1,375
457 Texas State Board of Public Accounta 114 . . . . . . 114
458 Alcoholic Beverage Commission 104,253 . 104,014 . 239 . . 0
476 Texas Racing Commission 46,601 . . . . . . 46,601
479 State Office of Risk Management 118,248 . 118,248 . . . . .
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 26,877,243 . 1,660,898 25,045,721 . 170,594 . 30
530 Department of Protective and Regulat 2,238,821 . 779,711 1,380,671 . 78,439 . .
537 Department of State Health Services 22,582,562 9,860 15,175,296 7,060,525 23,473 267,717 . 45,691
538 Department of Assistive and Rehabili 905,845 . 29,076 876,769 . . . .
539 Department of Aging and Disability S 19,297,069 . 153,430 19,141,765 . 22 . 1,852
554 Texas Animal Health Commission 10,576 . 10,576 . . . . .
555 Texas Agricultural Extension Service 861 . 861 . . . . .
556 Texas Agricultural Experiment Statio 11,901 . 207 . 11,694 . . .
576 Texas Forest Service 250,988 249,015 1,779 . . 194 . 0
582 Texas Commission on Environmental Qu 422,099 . 4,115 151,409 . . . 266,575
592 Soil and Water Conservation Board 28,623 . . 28,623 . . . .
601 Texas Department of Transportation 26,414,346 55,997 6,393,242 527,748 19,339,704 34,913 498 62,243
655 Texas Department of Mental Health an 1,264 . 1,264 . . . . .
665 Texas Juvenile Probation Commission 604,177 604,177 . . . . . .
694 Texas Youth Commission 267,712 . 267,570 . . 142 . .
696 Texas Department of Criminal Justice 2,354,521 398,853 1,770,044 . . 157,029 21,975 6,620
701 Texas Education Agency 76,327,173 76,307,469 . 19,704 . . . .
709 Texas A&M University System Health S 10,665 . . . 10,550 . . 115
711 Texas A&M University (Main Universit 500 . . . 500 . . .
713 Tarleton State University 5,764 . . 5,764 . . . .
714 University of Texas at Arlington 139,322 . 123,094 10,770 . 5,459 . .
716 Texas Engineering Extension Service 31,489 . 30,280 . . . . 1,209
717 Texas Southern University 7,238 . . . . 20 . 7,218
719 Texas State Technical College System 8,440 . 6,540 . . 1,200 . 700
721 University of Texas at Austin 6,657 . 5,657 . . . . 1,000
724 University of Texas at El Paso 5,534 . 5,534 . . . . .
727 Texas Transportation Institute 1,510 . 1,510 . . . . .
729 University of Texas Southwestern Med 65,297 . 65,297 . . . . .
731 Texas Woman's University 9,272 . 3,217 6,055 . . . .
738 University of Texas at Dallas 40,435 . 40,435 . . . . .
739 Texas Tech University Health Science 9,265 . . 1,000 8,115 . . 150
750 University of Texas at Tyler 16,857 . 16,494 . . . . 363
752 University of North Texas 141,005 . 107,751 33,254 . . . .
753 Sam Houston State University 17,884 . 13,327 3,590 . . . 967
755 Stephen F. Austin State University 72,926 . 72,926 . . . . .
759 University of Houston - Clear Lake 5,903 . . . . . . 5,903
760 Texas A&M University - Corpus Christ 45 . 45 . . . . .
763 University of North Texas Health Sci 7,200 . 7,200 . . . . .
781 Texas Higher Education Coordinating 172,233 46,536 . 125,634 . . . 64
785 University of Texas Health Center at 18,645 . 18,645 . . . . .
788 Lamar University-Port Arthur 100 . . . . . . 100
789 Lamar University Institute of Techno 850 . . . . 850 . .
802 Parks and Wildlife Department 302,433 20,842 76,333 . 830 203,491 . 938
808 Texas Historical Commission 1,263 . 1,263 . . . . .
813 Texas Commission on the Arts 2,500 . . 2,500 . . . .
902 Comptroller - State Fiscal 419,308 227,707 . 15,000 . . . 176,601
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 229,399,817 80,709,465 48,150,696 70,170,973 19,396,466 942,156 22,473 10,007,589