Stephens County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 44 . . . . 44 . .
102 House of Representatives 43 . . . . 43 . .
212 Office of Court Administration 7,352 7,352 . . . . . .
231 Court of Appeals - Eleventh Court of 263 . . . . 263 . .
241 District Courts - Comptroller's Judi 37,398 35,947 815 . . . . 637
302 Attorney General 824,219 366 . 812,730 . . . 11,123
304 Comptroller of Public Accounts 153 . . . . . . 153
320 Texas Workforce Commission 289,351 . 10,522 277,063 . . . 1,767
323 Teacher Retirement System 1,708,508 142,793 1,503,788 61,927 . . . .
324 Department of Human Services 99,681 . . 99,681 . . . .
327 Employees Retirement System 1,003,338 . 972,651 30,687 . . . .
357 Office of Rural Community Affairs 62,373 . . 62,373 . . . .
362 Texas Lottery Commission 31,225 1,034 . . . . . 30,191
405 Department of Public Safety 191,489 3,494 182,397 . . 5,598 . .
455 Railroad Commission 14,508 . . . . . . 14,508
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 1,593 . 1,593 . . . . .
503 Board of Medical Examiners -1,590 . -1,590 . . . . .
529 Health and Human Services Commission 3,759,571 . 237,458 3,506,790 40 867 . 14,415
530 Department of Protective and Regulat 70,907 . 57,493 12,231 . 1,183 . .
537 Department of State Health Services 348,408 . 79,409 268,765 234 . . .
538 Department of Assistive and Rehabili 17,865 . . 17,865 . . . .
539 Department of Aging and Disability S 3,148,400 . 87,075 3,060,265 . . . 1,059
554 Texas Animal Health Commission 54,621 . 54,606 . . 15 . .
555 Texas Agricultural Extension Service 38,899 . 38,472 . . 428 . .
556 Texas Agricultural Experiment Statio 430 . 29 . . 401 . .
582 Texas Commission on Environmental Qu 52,718 . 52,718 . . . . .
601 Texas Department of Transportation 3,001,908 211,632 353,539 13,919 2,408,505 12,391 . 1,922
694 Texas Youth Commission 30,800 . 30,800 . . . . .
696 Texas Department of Criminal Justice 4,490,980 . 4,254,765 . 53 235,642 . 520
701 Texas Education Agency 914,116 914,116 . . . . . .
713 Tarleton State University 5,385 . . 5,385 . . . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
719 Texas State Technical College System 606,972 . 593,790 . 704 4,746 . 7,731
721 University of Texas at Austin 35 . 35 . . . . .
751 Texas A&M University - Commerce 62,148 . 62,148 . . . . .
752 University of North Texas 3,698 . . 3,698 . . . .
753 Sam Houston State University 3,111 . 3,111 . . . . .
760 Texas A&M University - Corpus Christ 6 . 6 . . . . .
802 Parks and Wildlife Department 383,403 . 366,347 . 1,885 9,091 1,170 4,909
902 Comptroller - State Fiscal 171,897 73,021 . . . . . 98,876
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COUNTY TOTAL 21,440,317 1,390,255 8,941,978 8,236,969 2,411,422 270,710 1,170 187,812