Jefferson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 53,529 | . | 37,477 | . | . | 16,052 | . | . |
| 102 House of Representatives | 226,232 | . | 222,161 | . | . | 4,071 | . | . |
| 201 Supreme Court | 200 | . | . | . | . | . | . | 200 |
| 212 Office of Court Administration | 228,250 | 227,405 | 845 | . | . | . | . | . |
| 2 29 Court of Appeals - Ninth Court of Appeals District | 1,267,617 | . | 1,264,055 | . | . | 2,826 | . | 736 |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 9 | . | . | . | . | 9 | . | . |
| 241 District Courts - Co mptroller's Judiciary Section | 2,867,280 | 1,395,187 | 1,444,700 | . | . | . | . | 27,393 |
| 300 Governor - Fisc al | 890,472 | 630,172 | 50,226 | 21 0,074 | . | . | . | . |
| 302 Attorney Gener al | 45,911,078 | 125,017 | 2,187,068 | 42,4 11,163 | . | 252,163 | . | 935,666 |
| 303 Texas Facilities Commission | 252 | . | . | . | . | . | . | 252 |
| 304 Comptroller of Public Accounts | 842,076 | . | 830,329 | . | . | 969 | . | 10,778 |
| 305 General Lan d Office | 2,986,006 | . | 582,207 | . | . | 1,088,882 | 151,307 | 1,163,609 |
| 30 6 Texas State Library and Archives Commission | 57,185 | 52,712 | . | . | . | 450 | . | 4,023 |
| 3 07 Secretary of State | 282,080 | 65,831 | . | 215,699 | . | 550 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 642,394 | . | . | . | . | . | . | 642,394 |
| 317 General Land Office - Fiscal | 110,693 | 110,631 | . | . | . | . | . | 63 |
| 320 Texas Workforce Commission | 47,765,508 | 117,998 | 747,455 | 46,812,919 | . | 42,363 | 16,198 | 28,575 |
| 323 Teacher Retirement System of Texas | 36,251,295 | . | 34,705,084 | 1,546,186 | . | . | . | 25 |
| 327 Employees Retirement System of Texas | 7,954,639 | . | 5,895,651 | 2,058,988 | . | . | . | . |
| 329 Tex as Real Estate Commission | 1,389 | . | 1,312 | . | . | 77 | . | . |
| 332 Texas Departmen t of Housing and Community Affairs | 3,829,408 | 2,176,000 | 89,283 | 1,56 3,524 | . | 600 | . | . |
| 347 T exas Public Finance Authority | 801,436 | . | . | . | . | . | 800,905 | 531 |
| 357 Office of Rur al Community Affairs | 9,833,199 | 9,833,199 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 5,523,583 | 81,220 | 68,229 | . | . | . | . | 5,374,134 |
| 370 Texas Residential Construction Commis sion | 3,152 | . | 450 | . | . | 175 | . | 2,527 |
| 401 Adjutant General's Department | 79,340 | . | 37,963 | 13,517 | . | 25,018 | . | 2,842 |
| 403 Texas Veterans Com mission | 147,049 | . | 124,459 | . | . | 22,590 | . | . |
| 405 Texas Department of Public Saf ety | 34,908,797 | 6,006,371 | 4,383,046 | 4,580,979 | . | 4,249 | 19,837,342 | 96,810 |
| 448 Office of Injured Employee Counsel | 87,193 | . | 87,193 | . | . | . | . | . |
| 451 Texas Departmen t of Banking | 26,235 | . | 26,235 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regula tion | 43,194 | . | 43,194 | . | . | . | . | . |
| 454 Texas Department of Insurance | 485,641 | . | 321,671 | . | . | 3,414 | 159,240 | 1,317 |
| 455 Railroad Commission of Texas | 465,847 | . | 48,041 | . | . | 744 | 417,062 | . |
| 456 Board of Plumbing Examiners | 1,384 | . | 1,384 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 207 | . | . | . | . | . | . | 207 |
| 458 Texas Alcoholic Beverage Commission | 427,378 | . | 426,386 | . | . | . | . | 992 |
| 477 Commission on State Emergency Communications | 2,419,393 | 2,419,393 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 1,411,444 | . | 1,411,444 | . | . | . | . | . |
| 503 Texas Medical Board | -2,396 | . | now rap> -3,579 | . | . | 20 | . | 1,163 |
| 506 University of Texas M.D. Anderson Cancer Center | 167,087 | . | 167,087 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 32,601 | . | . | . | . | . | 32,601 | . |
| 52 9 Health and Human Services Commission | 142,683,440 | 10,430,893 | 5,952,491 | 126,098,872 | . | 168,849 | . | 32,335 |
| 530 Department of Family and Protective Services | 13,302,834 | . | 6,509,746 | 6,747,931 | . | 41,967 | . | 3,190 |
| 537 Department of State Health Services | 26,018,747 | 2,965,284 | 247,428 | 22,793,366 | . | 725 | . | 11,9 45 |
| 538 Department of Assistive and Rehabilitative Services | 5,858,931 | . | 1,735,415 | 4,112,988 | . | 1,332 | . | 9,195 |
| 539 Department of Aging and Disability Services | 77,422,050 | 1,866,642 | 2,549,271 | 73,004,208 | . | 1,444 | . | 485 |
| 551 Department of Agriculture | 2,451,603 | 288,152 | 260,839 | 1,443,435 | . | 63 4 | 458,225 | 318 |
| 554 Texas Animal Health Commission | 18,123 | . | 18,104 | . | . | . | . | 19 |
| 555 Texas AgriLife Extension Service | 485,979 | . | 163,121 | . | . | . | 322,811 | 46 |
| 556 Texas AgriLife Research | 624,666 | . | 402,131 | . | . | 58 ,503 | 158,013 | 6,019 |
| 576 Texas Forest Service | 47,397 | 44,741 | 556 | . | . | 1,627 | . | 473 |
| 580 Texas Water Development Board | 5,398,430 | 5,337,180 | . | . | . | . | 61,219 | 31 |
| 582 Texas Commission on Environmen tal Quality | 5,266,021 | 443,733 | 2,703,263 | . | . | 289,960 | 753,614 | 1,075,450 |
| 592 Soi l and Water Conservation Board | 108,543 | 13,170 | . | 16 ,633 | . | . | 78,740 | . |
| 601 Te xas Department of Transportation | 53,038,588 | 2,654,991 | 8,861,839 | 407,030 | 33,615,458 | 3,382,688 | 3,873,422 | 243,160 |
| 665 Texas Juvenile Probation Commission | 1,590,651 | 1,590,651 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 13,885,124 | . | 12,362,799 | . | . | 284,433 | 993,265 | 244,626 |
| 696 Texas Department of Criminal Justice | 63,415,917 | 2,931,312 | 49,575,598 | . | . | 2,183,665 | 648,033 | 8,077,309 |
| 701 Texas Education Agency | 162,505,124 | 162,00 6,082 | 13,868 | 475,134 | . | . | . | 10,040 |
| 710 Texas A&M University System | 600 | . | . | . | . | . | . | 600 |
| 711 Texas A&M University (Main University) | 123,151 | . | 123,151 | . | . | . | . | . |
| 713 Tarleton State University | 84,018 | . | 5 5,706 | . | . | . | 28,037 | 275 |
| 714 University of Texas at Arlington | 90,006 | . | 76,081 | 13,925 | . | . | . | . |
| 715 Prairie View A&M University | 237,587 | . | 19,643 | 217,944 | . | . | . | . |
| 717 Texas Southern University | 28,257 | . | 17,897 | 9,860 | . | . | . | 500 |
| 719 Texas State Technical College System | 165,108 | . | 26,809 | . | . | 164 | 138,135 | . |
| 720 University of Texas System | 500 | . | . | . | . | . | . | 500 |
| 721 Uni versity of Texas at Austin | 187,473 | . | 167,198 | . | . | . | 14,125 | 6,150 |
| 723 Un iversity of Texas Medical Branch at Galveston | 1,104,401 | . | 1,104,401 | . | . | . | . | . |
| 724 University of Texas at El P aso | 15,241 | . | 15,241 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at D alla | 23,213 | . | 23,213 | . | . | . | . | . |
| 730 University of Houston | 190,503 | . | 159,378 | . | . | 1,456 | 29,669 | . |
| 731 Texas Woman's University | 86,951 | . | 86,006 | . | . | . | . | 945 |
| 732 Texas A&M University - Kingsville | 62,667 | . | 9,250 | . | . | 495 | 52,906 | 16 |
| 733 Texas Tech University | 254,982 | . | 141,707 | 28,425 | . | . | 84,665 | 185 |
| 734 Lamar University | 46,498,112 | . | 37,951,750 | 3,892,081 | . | 722,768 | 1,967,141 | 1,964,372 |
| 735 Midwestern State Universi ty | 22,644 | . | 22,644 | . | . | . | . | . |
| 736 University of Texas - Pan American | 151,942 | . | . | . | . | 1,800 | 149,842 | 300 |
| 737 Angelo State University | 18,008 | . | . | . | . | 24 3 | 17,765 | . |
| 738 University of Texas at Dallas | 111,119 | . | 108,534 | 2,585 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 230,873 | . | 203,971 | . | . | . | 26,902 | . |
| 742 University of Texas of the Permian Basin | 148,797 | . | 37,455 | . | . | . | 1 11,118 | 223 |
| 743 University of Texas at San Antonio | 45,515 | . | 45,515 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 233,010 | . | 201,733 | . | . | . | 19,979 | 11,298 |
| 745 University of Texas Health Science Center at San Antonio | 51,246 | . | 51,246 | . | . | . | . | . |
| 747 University of Texas at Brownsville | 12,988 | . | . | . | . | . | 12,988 | . |
| 750 University of Texas at Tyler | 55,478 | . | 55,478 | . | . | . | . | . |
| 752 University of North Texas | 50,105 | . | 23,116 | 26,989 | . | . | . | . |
| 753 Sam Houston State University | 392,707 | . | 272,314 | 48,945 | . | 1,078 | 68,196 | 2,175 |
| 754 Texas State University - San Marcos | 349,304 | . | 273,259 | . | . | . | 73,045 | 3,000 |
| 755 Stephen F. Austin State University | 305,627 | . | 148,641 | 5,170 | . | . | 149,817 | 2,000 |
| 756 Sul Ross State University | 927 | . | . | . | . | 927 | . | . |
| 757 West Texas A&M University | 2,730 | . | . | . | . | . | . | 2,730 |
| 759 University of Houston - Clear Lake | 142,594 | . | 84,349 | . | . | . | 58,209 | 36 |
| 760 Texas A&M University - Corpus Christi | 86,681 | . | 55,488 | . | . | . | 31,193 | . |
| 761 Texas A&M International University | 275 | . | . | . | . | . | . | 275 |
| 765 University of Houston - Vic toria | 495 | . | . | . | . | 495 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 145 | . | . | . | . | . | . | 145 |
| 772 Texas School for the Deaf | 25,030 | . | 24,803 | 227 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 292,776 | . | 20,309 | 272,376 | . | . | . | 91 |
| 784 University of Houston - Downtown | 98,129 | . | 98,129 | . | . | . | . | . |
| 787 Lamar State College - Orange | 1,080,446 | . | 698,745 | . | . | 43,616 | 49,507 | 288,577 |
| 788 Lamar State College - Port Arthur | 9,808,100 | . | 9,459,032 | 307,615 | . | -97,795 | 33,221 | 106,028 |
| 789 Lamar Institute of Technology | 10,279,351 | . | 9,630,805 | 123,386 | . | 394,826 | 259 | 130,075 |
| 802 Parks and Wildlife Department | 3,791,235 | . | 1,576,445 | 6,273 | . | 206,913 | 1,755,943 | 245,661 |
| 808 Texas Histo rical Commission | 157,535 | . | 25,677 | . | . | 10,500 | 116,573 | 4,786 |
| 81 3 Texas Commission on the Arts | 80,959 | . | . | 80,959 | . | . | . | . |
| 902 Comptroller - State Fi scal | 3,014,982 | 1,599,836 | 184,394 | 19,518 | . | . | . | 1,211,234 |
| County Total | 863,346,047 | 215,413,803 | 209,837,039 | 339,568,924 | 33,615,458 | 9,168,536 | 33,751,231 | 21,991,055 |