Jeff Davis County
| Agency | Total | Interg overnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 10,357 | . | 10,357 | . | . | . | . | . |
| 212 Office of Court Administration | 11,936 | 11,936 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 34,896 | 34,896 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 154,553 | 154,553 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 2,653,085 | . | . | 2,652,854 | . | . | . | 231 |
| 306 Texas State Library and Archives Commission | 4,235 | 4,235 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 174,283 | . | 5,181 | 169,103 | . | . | . | . |
| 323 Teacher Retirement System of Tex as | 1,086,640 | . | 1,074,571 | 12,068 | . | . | . | . |
| 327 Employees Retirement System of Texas | 176,285 | . | 165,253 | 11,032 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 287,522 | 287,522 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 316,200 | . | . | . | . | . | . | 316,200 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 885,088 | 677,434 | 207,654 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Com mission | 73,312 | . | 73,312 | . | . | . | . | . |
| 479 St ate Office of Risk Management | 700 | . | 700 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,974 | . | . | 5,974 | . | . | . | . |
| 537 Department of State Health Services | 75,036 | . | 57,483 | 17, 553 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 10,560 | . | . | 10,560 | . | . | . | . |
| 539 Department of Aging and Disability Services | 105,323 | . | . | 105,323 | . | . | . | . |
| 551 Department of Agriculture | 144,740 | . | 35,278 | 109,462 | . | . | . | . |
| 576 Texas Fo rest Service | 188,307 | 186,206 | 2,101 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 2,425 | . | 2,425 | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,096,651 | . | 437,890 | 500 | 276,957 | 378,599 | . | 2,705 |
| 701 Texas Education Agency | 2,580,112 | 2,580,112 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 1,546,335 | . | 1,544,937 | . | . | 496 | . | 902 |
| 756 Sul Ross State University | 115,165 | . | 112,495 | . | . | 1,202 | . | 1,468 |
| 802 Texas Parks and Wildlife Department | 2,677,116 | . | 2,607, 180 | 11,299 | . | 36,928 | 20,000 | 1,709 |
| 902 Comptroller - State Fiscal | 28,865 | 22,252 | . | . | . | . | . | 6,613 |
| 907 Comptroller - State Energy Conservation Office | 23,030 | 23,030 | . | . | . | . | . | . |
| County Total | 14,469,347 | 3,982,175 | 6,336,816 | 3,105,729 | 276,957 | 417,225 | 20 ,000 | 330,445 |