Jeff Davis County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 381 . 323 . . 58 . .
102 House of Representatives 355 . 241 . . 114 . .
241 District Courts Compt Jud Sec 5,319 5,000 176 . . . . 143
300 Governor - Fiscal 44,690 20,558 . 24,132 . . . .
301 Governor - Executive 5,196 273 4,924 . . . . .
302 Office of the Attorney General 24,103 . 3,076 17,533 . . . 3,495
304 Comptroller of Public Accounts 383 . 258 . . . . 125
305 General Land Office 53,988 . 3,733 . . 1,075 . 49,180
306 Texas State Library-Archives Comm 52,791 52,791 . . . . . .
320 Texas Workforce Commission 4,724 . 4,721 . . . . 3
323 Teacher Retirement System 200,751 . 190,726 . . . . 10,026
324 Department of Human Services 96,060 . 1,204 94,856 . . . .
327 Employees Retirement System 70,654 . 32,381 . . . . 38,273
330 Texas Rehabilitation Commission 5,119 . 1,124 3,995 . . . .
362 Texas Lottery Commission 1,605 . 11 . . . . 1,594
367 Telecommunications Infrastructure Fu 102,218 102,218 . . . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 3,347 . 2,881 . . 466 . .
407 Comm Law Enf Officer Stds/Educ 1,711 1,711 . . . . . .
479 State Office of Risk Management 3,998 . 3,998 . . . . .
501 Texas Department of Health 318,465 11,168 52,747 251,251 . . . 3,300
530 Dept of Protective & Reg Services 706,340 . . 706,340 . . . .
532 Interagy Cncl-Early Childhood Intvn 98 . . 98 . . . .
555 Texas Agriculture Extension Service 21,620 . 21,600 . . . . 20
556 Texas Agricultural Expermt Sta 2,723 . 2,723 . . . . .
577 Texas Animal Damage Control Service 13,987 . 13,987 . . . . .
592 Soil and Water Conservation Board 884 . 93 . . . . 791
601 Texas Dept of Transportation 3,072,553 527 145,836 500 2,854,933 12,217 17,965 40,576
694 Texas Youth Commission 866,076 . 1,830 194 . 390 . 863,662
696 Texas Dept of Criminal Justice 34,061 2 34,059 . . . . .
701 Texas Education Agency 1,943,357 1,943,357 . . . . . .
705 State BD for Educator Certification 878 . 878 . . . . .
721 University of Texas at Austin 849,499 . 837,284 . . 11,973 . 243
742 UT of the Permian Basin 1,820 . 1,742 . . . . 78
756 Sul Ross State University 171,433 . 167,959 800 . 1,425 . 1,250
802 Parks & Wildlife Department 160,986 9,744 93,351 . . 18,001 32,431 7,458
809 State Preservation Board 4,519 . 2,627 . . . . 1,892
902 Comptroller - Fiscal 54,256 51,404 . . . . . 2,853
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COUNTY TOTAL 8,901,833 2,198,753 1,627,038 1,099,697 2,854,933 45,718 50,396 1,025,298