Lee County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 59 . . . . 59 . .
102 House of Representatives 54 . . . . 54 . .
103 Texas Legislative Council 8,759 . 8,759 . . . . .
241 District Courts Compt Jud Sec 43,127 20,766 22,125 . . . . 235
302 Office of the Attorney General 393,373 . 7,403 375,613 . . . 10,356
303 General Services Commission 366 4 362 . . . . .
304 Comptroller of Public Accounts 2,513 32 2,159 . . . . 323
305 General Land Office 377,289 . 27,803 . . . . 349,486
307 Secretary of State 1,635 4 1,531 . . 100 . .
318 Texas Commission for the Blind 1,612 . . 1,612 . . . .
320 Texas Workforce Commission 418,276 . 80,055 3,167 . 333,349 . 1,705
323 Teacher Retirement System 681,449 . 621,639 . . . . 59,810
324 Department of Human Services 3,472,479 86 242,522 3,220,915 . 8,800 . 156
327 Employees Retirement System 422,661 . 193,706 15,000 . . . 213,955
330 Texas Rehabilitation Commission 13,287 10 5,075 8,201 . . . .
332 Texas Dept Housing/Community Affairs 97,129 189 28,036 68,164 . . . 740
360 State Office of Admin Hearings 3,442 . . . . 3,442 . .
362 Texas Lottery Commission 24,477 21 803 . . . . 23,653
367 Telecommunications Infrastructure Fu 31,400 31,400 . . . . . .
401 Adjutant General 57,228 . 2,074 . . 54,216 . 938
403 Texas Veterans Commission 1,979 . 1,223 . . . . 755
405 Department of Public Safety 127,671 . 28,097 . . 61,034 . 38,539
407 Comm Law Enf Officer Stds/Educ 5,860 5,860 . . . . . .
409 Commission on Jail Standards 29,396 303 29,093 . . . . .
455 Railroad Commission 6,889 . 4,123 . . 616 2,150 .
460 Bd Registration Prof Engineers 1,314 . 824 . . . . 490
479 State Office of Risk Management 16,530 . 16,530 . . . . .
501 Texas Department of Health 4,299,736 25,022 403,000 3,871,194 . . . 520
506 UT M D Anderson Cancer Center 350,579 . 28,044 . . 322,498 . 36
511 Bd Voc Nurse Examiners 126 . 95 . . . . 31
529 Health and Human Services Commission 297 . 162 . . . . 135
530 Dept of Protective & Reg Services 225,804 32 40,221 184,675 . 15 . 862
532 Interagy Cncl-Early Childhood Intvn 1,488 . . 1,488 . . . .
551 Department of Agriculture 169,944 158 68,107 . . 88,866 . 12,813
554 Texas Animal Health Commission 26,894 . 25,992 . . . . 902
555 Texas Agriculture Extension Service 55,616 . 55,277 . . 287 . 53
556 Texas Agricultural Expermt Sta 10,935 . 10,935 . . . . .
577 Texas Animal Damage Control Service 35,618 . 35,488 . . 130 . .
582 Texas Natural Resource Conservation 569,244 27 500,974 . . . . 68,243
592 Soil and Water Conservation Board 654 . 69 . . . . 585
601 Texas Dept of Transportation 5,066,291 11,177 25,852 275 4,806,386 88,186 . 134,414
655 Texas Department of MH/MR 781,640 191 398,037 . . 27,622 . 355,790
694 Texas Youth Commission 793,041 741 324,327 20,341 . 421,951 . 25,682
696 Texas Dept of Criminal Justice 384,488 . 268,248 1,770 . 6,624 . 107,846
701 Texas Education Agency 9,196,719 9,196,719 -100 . . . . 100
711 Texas A&M University 112,177 . 110,715 . . 938 . 525
716 Texas Engineering Extension Service 55,197 . 41,997 . . 13,200 . .
719 Texas State Technical College System 300 . . . . 300 . .
720 University of Texas System 247 . 247 . . . . .
721 University of Texas at Austin 112,838 . 112,838 . . . . .
730 University of Houston 79,314 . 79,314 . . . . .
753 Sam Houston State University 409 . 296 112 . . . .
763 Univ of North Texas HSC at Fort Wort 3,991 . 3,991 . . . . .
781 Texas Higher Ed Coordinating Bd 1,526 . 26 1,500 . . . .
802 Parks & Wildlife Department 79,258 -3 6,209 . . 13,537 59,495 19
809 State Preservation Board 8,960 . 8,960 . . . . .
902 Comptroller - Fiscal 256,262 256,262 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 28,919,845 9,549,000 3,873,264 7,774,027 4,806,386 1,445,826 61,645 1,409,698