Lee County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 68 . . . . 68 . .
102 House of Representatives 8,876 . 8,813 . . 63 . .
103 Texas Legislative Council 161,176 . 161,176 . . . . .
104 Legislative Budget Board 22,559 . 22,559 . . . . .
212 Office of Court Administration 8,620 8,620 . . . . . .
241 District Courts - Comptroller's Judi 186,984 48,765 138,196 . . . . 23
300 Governor - Fiscal 45,831 . 45,831 . . . . .
301 Governor - Executive 13,130 . 13,130 . . . . .
302 Attorney General 1,416,703 748 306,140 1,052,365 . . . 57,450
303 General Services Commission 46,454 . 46,437 . . . . 18
304 Comptroller of Public Accounts 258,095 . 257,789 . . . . 306
305 General Land Office 99,428 . . . . . . 99,428
306 Texas State Library and Archives Com 3,629 2,272 . 1,357 . . . .
307 Secretary of State 300 . . . . 300 . .
313 Department of Information Resources 117,670 . 117,670 . . . . .
320 Texas Workforce Commission 894,442 . 270,172 624,234 . . . 36
323 Teacher Retirement System 1,609,780 211,340 1,314,828 83,611 . . . .
324 Department of Human Services 8,344 . 381 7,963 . . . .
327 Employees Retirement System 3,106,508 . 2,747,075 359,433 . . . .
332 Texas Department of Housing and Comm 884,358 . . 883,358 . . . 1,000
357 Office of Rural Community Affairs 413,286 412,891 . 395 . . . .
362 Texas Lottery Commission 185,240 . . . . . . 185,240
401 Adjutant General 227,582 . 142,309 . . 85,272 . .
403 Texas Veterans Commission 362 . . . . . . 362
405 Department of Public Safety 331,704 8,278 320,186 . . . . 3,241
409 Commission on Jail Standards 302,367 . 302,367 . . . . .
453 Texas Workers Compensation Commissio 121,550 . 121,550 . . . . .
454 Texas Department of Insurance 134,751 . 134,751 . . . . .
455 Railroad Commission 1,484 . . . . . . 1,484
460 Texas Board of Professional Engineer 76,619 . 76,619 . . . . .
479 State Office of Risk Management 154,475 . 154,475 . . . . .
503 Board of Medical Examiners 50,093 . 50,004 . . 89 . .
506 University of Texas M.D. Anderson Ca 44,244 . 44,244 . . . . .
529 Health and Human Services Commission 4,301,202 . 409,750 3,879,881 . 9,968 . 1,603
530 Department of Protective and Regulat 708,332 . 624,593 80,707 . 3,033 . .
537 Department of State Health Services 1,337,622 . 1,028,047 309,017 . . . 559
538 Department of Assistive and Rehabili 163,673 . 162,740 933 . . . .
539 Department of Aging and Disability S 4,045,579 . 547,707 3,473,170 . 24,702 . .
551 Department of Agriculture 621,571 . 546,010 . 3,811 65,125 . 6,626
554 Texas Animal Health Commission 36,096 . 5,560 . . . . 30,536
555 Texas Agricultural Extension Service 134,979 . 134,839 . . 140 . .
556 Texas Agricultural Experiment Statio 62 . 62 . . . . .
576 Texas Forest Service 3,412 2,103 470 . 745 . . 95
582 Texas Commission on Environmental Qu 377,131 . 323,869 . . . . 53,261
592 Soil and Water Conservation Board 7,669 7,693 . . . . . -24
601 Texas Department of Transportation 13,067,656 1,170 1,215,814 23,555 11,719,946 101,332 . 5,839
694 Texas Youth Commission 10,278,036 . 9,165,264 . 1,980 518,460 568,648 23,684
696 Texas Department of Criminal Justice 352,011 . 350,412 . . 1,599 . .
701 Texas Education Agency 8,382,316 8,236,978 145,337 . . . . .
711 Texas A&M University (Main Universit 110,766 . 110,766 . . . . .
716 Texas Engineering Extension Service 13,034 . 13,034 . . . . .
721 University of Texas at Austin 119,852 . 102,952 . . . 15,900 1,000
743 University of Texas at San Antonio 1,795 . . 1,795 . . . .
753 Sam Houston State University 18,726 . 7,381 10,770 . . . 575
755 Stephen F. Austin State University 3,590 . . 3,590 . . . .
760 Texas A&M University - Corpus Christ 14 . 14 . . . . .
771 School for the Blind and Visually Im 45,946 . 45,946 . . . . .
772 School for the Deaf 40,999 . 40,999 . . . . .
802 Parks and Wildlife Department 329,843 . 157,614 . 7,657 108,136 50,647 5,789
808 Texas Historical Commission 245,984 245,984 . . . . . .
902 Comptroller - State Fiscal 96,015 66,989 . . . . . 29,026
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COUNTY TOTAL 55,780,622 9,253,830 21,935,883 10,796,134 11,734,138 918,286 635,196 507,156