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Stephens County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 44 . . . . 44 . .
102 House of Representatives 44 . . . . 44 . .
212 Office of Court Administration 14,074 14,074 . . . . . .
241 District Courts - Comptroller's Judiciary Section 199,975 46,097 151,963 . . . . 1,914
302 Attorney General of Texas 5,471,035 310 . 5,442,200 . . . 28,525
304 Comptroller of Public Accounts 47,430 . 47,322 . . . . 108
306 Texas State Library and Archives Commission 4,322 . . 4,322 . . . .
307 Secretary of State 2,967 . . 2,967 . . . .
320 Texas Workforce Commission 2,212,617 . 13,275 2,198,937 . . . 404
323 Teacher Retirement System of Texas 795,715 . 712,096 83,619 . . . .
327 Employees Retirement System of Texas 350,179 . 244,640 105,540 . . . .
357 Texas Department of Rural Affairs 11,055 . . 11,055 . . . .
362 Texas Lottery Commission 19,047 . . . . . . 19,047
405 Texas Depa rtment of Public Safety 336,595 74,153 262,441 . . . . .
455 Railroad Commission of Texas 8,497 . . . . . . 8,497
464 Texas Board of Professional Land Surveying 755 . 755 . . . . .
479 State Office of Risk Management 2,564 . 2,564 . . . . .
503 Texas Medical Board -1,200 . -1,200 . . . . .
529 Health and Human Services Commission 4,514,841 . 206,669 4,307,400 . 635 . 138
530 Department of Family and Protective Services 289,139 . 244,684 44,454 . . . .
537 Department of State Health Services 295,692 1,496 91,984 202,213 . . . .
538 Department of Assistive and Rehabilitative Services 8,174 . . 8,174 . . . .
539 Department of Aging and Disability Services 3,107,156 . 54,508 3,052,648 . . . .
551 Department of Agriculture 57,133 5,892 . 51,241 . . . .
554 Texas Animal Health Commission 59,622 . 59,602 . . . . 20
555 Texas AgriLife Extension Service 54,280 . 54,280 . . . . .
556 Texas AgriLife Research 1,573 . . . . 1,573 . .
576 Texas Forest Service 56,626 56,626 . . . . . .
601 Texas Department of Transportation 3,559,699 . 201,357 500 2,752,781 602,031 . 3,030
696 Texas Department of Criminal Justice 5,145,456 . 4,897,767 . . 247,577 . 111
701 Texas Education Agency 6,581,944 6,581,944 . . . . . .
713 Tarleton State University 400 . . . . 400 . .
719 Texas State Technical College System 614,293 . 608,389 . . 4,740 . 1,164
733 Texas Tech University 50 . 50 . . . . .
751 Texas A&M University - Commerce 76,811 . 76,811 . . . . .
752 University of North Texas 4,186 . . 4,186 . . . .
763 University of North Texas Health Science Center at Fort Worth 695 . 695 . . . . .
781 Texas Higher Education Coordinating Board 55 . . . . . . 55
802 Texas Parks and Wildlife Department 650,308 . 628,424 . . 18,079 . 3,805
808 Texas Historical Commission 372,621 367,211 223 . . 5,188 . .
902 Comptroller - State Fiscal 136,035 87,837 . . . . . 48,198
County Total 35,062,502 7,235,640 8,559,298 15,519,455 2,752,781 880,311 . 115,016
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