Kaufman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 14,274 . 13,899 . . 375 . .
102 House of Representatives 34,776 . 30,690 . . 4,086 . .
226 6th Court of Appeals District 1,000 . . . . 1,000 . .
241 District Courts Compt Jud Sec 118,875 72,963 43,652 . . . . 2,260
300 Governor - Fiscal 39,217 33,529 1,113 . . . . 4,575
302 Office of the Attorney General 662,803 195 106,219 429,212 . . . 127,177
303 General Services Commission 68 . . . . . . 68
304 Comptroller of Public Accounts 36,282 143 33,936 . . . . 2,204
305 General Land Office 447,722 . 47,232 . . . . 400,490
307 Secretary of State 555 . . . . 555 . .
312 Securities Board 50 . . . . . . 50
318 Texas Commission for the Blind 135,046 . 36,830 98,216 . . . .
320 Texas Workforce Commission 100,163 . 96,271 . . . . 3,892
323 Teacher Retirement System 3,695,333 . 2,967,140 . . . . 728,194
324 Department of Human Services 12,673,640 12 1,114,375 11,311,817 . 214,991 . 32,446
327 Employees Retirement System 1,112,030 . 559,132 121,217 . . . 431,682
330 Texas Rehabilitation Commission 331,817 . 61,815 266,803 . 3,200 . .
332 Texas Dept Housing/Community Affairs 998,135 994,136 . 3,999 . . . .
347 Texas Public Finance Authority 20,537 . 3,016 . . . 17,521 .
362 Texas Lottery Commission 1,437,803 10,219 9,905 . . . . 1,417,680
367 Telecommunications Infrastructure Fu 372,174 372,174 . . . . . .
401 Adjutant General 6,652 . 863 . . 5,243 . 547
403 Texas Veterans Commission 3,229 . 1,996 . . . . 1,233
405 Department of Public Safety 212,940 5 132,260 . . 34,200 20,298 26,177
407 Comm Law Enf Officer Stds/Educ 21,873 21,873 . . . . . .
411 Texas Comm on Fire Protection 6,870 . . 6,870 . . . .
454 Texas Department of Insurance 4,823 . 4,823 . . . . .
455 Railroad Commission 17,378 . 10,978 . . . 6,400 .
460 Bd Registration Prof Engineers 98 . . . . 98 . .
466 Consumer Credit Commission 20,886 290 20,446 . . 150 . .
476 Texas Racing Commission 90,870 4 660 . . . . 90,206
479 State Office of Risk Management 204,098 . 204,098 . . . . .
501 Texas Department of Health 15,786,565 45 133,339 15,627,797 . 22,647 . 2,737
520 Bd Examiners of Psychologists 396 . 396 . . . . .
529 Health and Human Services Commission 15,173 107 15,067 . . . . .
530 Dept of Protective & Reg Services 915,063 16 104,587 740,881 . 69,578 . .
532 Interagy Cncl-Early Childhood Intvn 5,876 . . 5,876 . . . .
551 Department of Agriculture 10,031 . . . . 659 . 9,372
554 Texas Animal Health Commission 246 . 56 . . 190 . .
555 Texas Agriculture Extension Service 37,943 . 37,704 . . 239 . .
556 Texas Agricultural Expermt Sta 879 . . . . 879 . .
582 Texas Natural Resource Conservation 92,884 . 28,182 420 . . . 64,282
592 Soil and Water Conservation Board 1,184 . 125 . . . . 1,060
601 Texas Dept of Transportation 12,186,135 41,637 327,008 255,334 11,219,168 159,244 153,835 29,910
655 Texas Department of MH/MR 51,972,174 1,211 13,735,074 37,501,516 . 624,302 7,794 102,277
665 Texas Juvenile Probation Commission 477,659 477,252 . . . . . 407
694 Texas Youth Commission 677 . . . . 677 . .
696 Texas Dept of Criminal Justice 1,640,067 462,947 900,106 3,189 . 176,353 . 97,472
701 Texas Education Agency 61,009,250 61,008,507 643 . . . . 100
711 Texas A&M University 50 . . . . . . 50
714 Univ Texas at Arlington 11,878 . 11,878 . . . . .
715 Prairie View A&M University 1,578 . 1,578 . . . . .
716 Texas Engineering Extension Service 17,382 . 17,345 . . 37 . .
719 Texas State Technical College System 13,709 . . . . 42 -11,018 24,685
721 University of Texas at Austin 3,913 . 1,950 . . 1,963 . .
727 Texas Transportation Institute 28,249 . 28,249 . . . . .
729 UT Southwestern Medical Cntr-Dallas 750 . . . . . . 750
731 Texas Woman's University 35,963 . 30,878 . . 4,940 . 145
736 Univ of Texas-Pan American 904 . . . . 904 . .
738 University of Texas at Dallas 13,602 . 13,602 . . . . .
748 Texas A&M Univ-College of Dentistry 32,106 . 32,106 . . . . .
750 University of Texas at Tyler 4,186 . 3,659 . . . . 527
751 Texas A&M University-Commerce 75,513 . 59,043 . . 2,020 . 14,450
752 University of North Texas 2,074 . 1,574 500 . . . .
753 Sam Houston State University 2,893 . 2,568 326 . . . .
763 Univ of North Texas HSC at Fort Wort 15,408 . 15,408 . . . . .
771 Sch for the Blind/Visually Impaired 2,120 . 1,678 . . . . 442
781 Texas Higher Ed Coordinating Bd 25,647 702 422 24,422 . . . 101
802 Parks & Wildlife Department 87,551 5 15,143 . . 63,094 1,556 7,752
808 Texas Historical Commission 1,867 480 1,386 . . . . .
902 Comptroller - Fiscal 995,919 993,775 . . . . . 2,144
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COUNTY TOTAL 168,347,485 64,492,226 21,022,102 66,398,393 11,219,168 1,391,666 196,386 3,627,543