Jefferson County
| Agency | Total | Intergo vernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 78,085 | . | 62,293 | . | . | 15,792 | . | . |
| 102 House of Representatives | 344,029 | . | 340,694 | . | . | 3,335 | . | . |
| 103 Tex as Legislative Council | 4,544 | . | 4,544 | . | . | . | . | . |
| 201 Supreme Court | 397 | . | 397 | . | . | . | . | . |
| 212 Office of Court Administration | 162,678 | 162,678 | . | . | . | . | . | . |
| 229 Court of Appeals - Ninth Court of Appeals District | 1,184,212 | . | 1 ,180,408 | . | . | 3,800 | . | 4 |
| 241 District Courts - Comptroller's Judiciary Section | 2,454,270 | 1,009,194 | 1,426,333 | . | . | . | . | 18,743 |
| 300 Go vernor - Fiscal | 859,697 | 408,479 | 27,164 | 424,054 | . | . | . | . |
| 302 Attorney General of Texas | 6,583,882 | 128,096 | 2,006,693 | 3,033,724 | . | 266,200 | 174,351 | 974,817 |
| 303 Texas Facilities Commission | 35,598 | . | 35,272 | . | . | 236 | . | 90 |
| 304 Com ptroller of Public Accounts | 713,948 | . | 709,003 | . | . | 718 | . | 4,22 7 |
| 305 Texas General Land Office | 8,680,697 | 34,130 | 8,468,595 | . | . | 66,383 | 100,309 | 11,279 |
| 306 Texas State Library and Archives Commission | 51,734 | 47,540 | . | . | . | 115 | . | 4,079 |
| 307 Secretary of State | 42,660 | 31,830 | 241 | 9,005 | . | 1,585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 798,277 | . | . | . | . | . | . | 798,277 |
| 320 Texas Workforce Commission | 108,729,047 | 234,039 | 1,16 6,889 | 107,226,339 | . | 50,296 | . | 51,485 |
| 323 Teacher Retirement System of Texas | 47,762,346 | . | 46,034,733 | 1,727,613 | . | . | . | . |
| 327 Employees Retirement System of Texas | 7,483,506 | . | 5,853,312 | 1,630,193 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 26,051,388 | 1,289,009 | 111,355 | 14,775,936 | . | . | . | 9,875,088 |
| 347 Texas Public Finance Authority | 149,984 | . | . | . | . | . | 149,970 | 15 |
| 357 Texas Department of Rural Affairs | 16,408,193 | 11,620,844 | 4,785,796 | . | . | 87 | . | 1,466 |
| 362 Texas Lottery Commission | 14,575,361 | 85,584 | 102,921 | . | . | . | . | 14,386,856 |
| 401 Adjutant General's Department | 79,508 | . | 53,765 | 2,714 | . | 22,609 | . | 420 |
| 403 Texas Veterans Commission | 308,043 | . | 191,956 | 79,872 | . | 35,554 | . | 660 |
| 405 Texas Department of Public Safety | 45,011,295 | 17,856,137 | 4,442,293 | 966,616 | . | 2,793 | 21,722,965 | 20,490 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 35 | . | . | . | . | . | . | 35 |
| 448 Office of Injured Employee Counsel | 122,885 | . | 122,885 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 56,348 | . | 56,336 | . | . | . | . | 12 |
| 454 Texas Department of Insurance | 441,572 | . | 247,713 | . | . | 8,772 | 185,088 | . |
| 455 Railroad Commission of Texas | 707,449 | . | 53,891 | . | . | . | 614,657 | 38,900 |
| 458 Texas Alcoholic Beverage Commission | 202,192 | . | 201,907 | . | . | 285 | . | . |
| 477 Commission on State Emergency Communications | 2,201,876 | 2,201,876 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 1,146,768 | . | 1,146,768 | . | . | . | . | . |
| 503 Texas Medical Boa rd | 2,045 | . | 22 | . | . | . | . | 2,022 |
| 506 University of Texas M.D. Anderson Cancer Center | 151,568 | . | 151,568 | . | . | . | . | . |
| 507 Texas Board of Nursing | 10 | . | . | . | . | . | . | 10 |
| 529 Health and Human Services Commission | 355,002,067 | 3,888,899 | 7,466,338 | 343,251,727 | . | 345,051 | 21,659 | 28,393 |
| 530 Department of Family and Protective Services | 13,083,147 | . | 7,242,478 | 5,827,795 | . | 4,945 | . | 7,930 |
| 537 Department of State Health Services | 22,343,950 | 2,887,151 | 408,301 | 18,960 ,133 | . | 8,106 | 70,436 | 9,824 |
| 538 Department of Assistive and Rehabilitative Services | 6,361,130 | . | 1,909,442 | 4,447,581 | . | . | . | 4,107 |
| 539 Departmen t of Aging and Disability Services | 93,657,282 | 1,817,165 | 2,675,225 | 89,164,263 | . | . | . | 629 |
| 551 Department of Agriculture | 2,928,431 | 297,244 | 269,094 | 2,360,164 | . | 1,889 | . | 41 |
| 555 Texas AgriLife Extension Service | 176,641 | . | 109,673 | . | . | . | 66,968 | . |
| 556 Texas AgriLife Research | 479,253 | . | 374,455 | . | . | 42,749 | 60,500 | 1,549 |
| 576 Texas Forest Service | 95,628 | 41,160 | . | . | . | 389 | 52,530 | 1,549 |
| 580 Texas Water Development Board | 10,535,458 | 10,468,505 | . | . | . | . | 66,953 | . |
| 582 Texas Commission on Environmental Quality | 4,539,228 | 484,573 | 2,204,037 | . | . | 270,442 | 142,691 | 1,437,486 |
| 592 Soil and Water Conservation Board | 39,026 | 14,376 | . | 24,650 | . | . | . | . |
| 601 Texas Department of Transportation | 43,251,622 | 2,526,382 | 5,896, 716 | 205,554 | 27,023,533 | 5,648,326 | 1,641,658 | 309,454 |
| 608 Texas Department of Moto r Vehicles | 736,126 | 464,346 | 269,709 | . | . | 480 | . | 1,591 |
| 665 Texas Juvenile Probation Commission | 1,598,322 | 1,597,187 | . | . | . | . | . | 1,135 |
| 694 Texas Youth Commission | 10,545,667 | . | 10,138, 250 | . | . | 209,483 | 85,335 | 112,599 |
| 696 Texas Department of Criminal Justice | 59,508,152 | 3,437,093 | 51,578,105 | . | . | 2,668,952 | . | 1,824,003 |
| 701 Texas Education Agency | 170,091,135 | 169,268,463 | 14,308 | 808,364 | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 42,319 | . | . | . | . | . | 42,319 | . |
| 710 Texas A&M University System | 5,550 | . | 5,300 | . | . | . | . | 250 |
| 711 Texas A&M University (Main University) | 91,004 | . | 91,004 | . | . | . | . | . |
| 713 Tarleton Sta te University | 28,022 | . | 28,022 | . | . | . | . | . |
| 714 University of Texas at Arlington | 54,694 | . | 54,694 | . | . | . | . | . |
| 715 Prairie View A&M University | 211,119 | . | 149,634 | 61,485 | . | . | . | . |
| 717 Texas Southern University | 110,190 | . | 110, 190 | . | . | . | . | . |
| 718 Texas A&M University at Galveston | 8,637 | . | . | . | . | . | 7,787 | 850 |
| 719 Texas State Technical College System | 87 | . | . | . | . | 87 | . | 0 |
| 720 Uni versity of Texas System | 250 | . | . | . | . | . | . | 250 |
| 721 University of Texas at Austin | 160,477 | . | 158,477 | . | . | . | . | 2,000 |
| 723 University of Texas Medical Branch at Galveston | 907,683 | . | 907,641 | . | . | -23 | . | 65 |
| 724 University of Texas at El Paso | 8,386 | . | 8,386 | . | . | . | . | . |
| 729 University of Texas Southwestern Med ical Center at Dalla | 93,573 | . | 93,573 | . | . | . | . | . |
| 730 University of Houston | 102,780 | . | 102,780 | . | . | . | . | . |
| 731 Texas Woman's University | 72,334 | . | 72,334 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 17,037 | . | 1,110 | . | . | 4,273 | . | 11,654 |
| 733 Texas Tech University | 133,452 | . | 117,453 | 15,999 | . | . | . | . |
| 734 Lamar University | 39,258,674 | . | 36,135,426 | . | . | 2,138,254 | 674,043 | 310,950 |
| 736 University of Texas - Pan American | 177 | . | . | . | . | . | . | 177 |
| 737 Angelo State University | 20,274 | . | . | . | . | 105 | 20,000 | 169 |
| 738 University of Texas at Dallas | 166,918 | . | 166,918 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 246,681 | . | 246,681 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 900 | . | . | . | . | . | . | 900 |
| 743 Universit y of Texas at San Antonio | 37,474 | . | 37,474 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 175,323 | . | 174,415 | . | . | 908 | . | . |
| 745 University of Texas Health Science Center at San Antonio | 96,179 | . | 95,289 | . | . | . | . | 890 |
| 749 Texas A&M University - San Antonio | 87,501 | . | 87,501 | . | . | . | . | . |
| 750 University of Texas at Tyler | 163,757 | . | 163,757 | . | . | . | . | . |
| 751 Texas A&M University - Co mmerce | 2,828 | . | . | . | . | . | . | 2,828 |
| 753 Sam Houston State University | 157,150 | . | 126,074 | . | . | 4,555 | 26,521 | . |
| 754 Texas State University - San Marcos | 315,927 | . | 313,927 | . | . | . | . | 2,000 |
| 755 Stephen F. Austin State University | 88,862 | . | 64,927 | . | . | 23,935 | . | . |
| 756 Sul Ross State University | 5,507 | . | 5,507 | . | . | . | . | . |
| 757 West Texas A&M University | 23,080 | . | . | . | . | . | 23,080 | . |
| 759 University of Houston - Clear Lake | 143,663 | . | 78,680 | . | . | . | 59,493 | 5 ,489 |
| 760 Texas A&M University - Corpus Christi | 63,532 | . | 62,282 | . | . | . | . | 1,250 |
| 764 Texas A&M University - Texarkana | 1,900 | . | . | . | . | 1,900 | . | . |
| 765 University of Houston - Victoria | 12,003 | . | 9,953 | . | . | 2,050 | . | . |
| 771 Texas School for the Blind and Vis ually Impaired | 2,451 | . | 2,000 | . | . | . | . | 451 |
| 772 Texas School for the Deaf | 4,183 | . | 2,975 | . | . | 8 | . | 1,200 |
| 781 Texas Higher Education Coordinating Board | 165,499 | 809 | 2,086 | 125,328 | . | . | . | 37,276 |
| 784 University of Houston - Downtown | 109, 143 | . | 106,868 | . | . | . | . | 2,275 |
| 787 Lamar State College - Orange | 1,475,506 | . | 1,184,844 | . | . | 37,780 | 29,084 | 223,798 |
| 788 Lamar State College - Port Arthur | 8,960,977 | . | 8,507,172 | 36,273 | . | 261,085 | 55,767 | 100,680 |
| 789 Lamar Institute of Technology | 11,520,900 | . | 8,568,451 | . | . | 677,800 | 1,287,300 | 987,349 |
| 802 Texas Parks and Wildli fe Department | 16,232,355 | 313,308 | 1,677,479 | 103,195 | . | 249,534 | 13,773,839 | 115,000 |
| 808 Texas Historical Commission | 164,074 | . | 47,979 | . | . | 9,206 | 106,067 | 822 |
| 813 Texas Commission on the Arts | 68,965 | . | . | 68,965 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,284,608 | 1,581,130 | 179,444 | 11,762 | . | . | . | 1,512,273 |
| 907 Comptroller - State Energy Conservation Office | 1,625,350 | 1,625,350 | . | . | . | . | . | . |
| County Total | 1,175,288,306 | 235,822,579 | 229,490,583 | 595,349,304 | 27,023,533 | 13,090,829 | 41,261,369 | 33,250,110 |