Andrews County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 75 . . . . 75 . .
241 District Courts - Comptroller's Judi 307,094 58,671 248,350 . . . . 73
302 Attorney General 859,313 . . 828,183 . . . 31,130
304 Comptroller of Public Accounts 73,225 . 72,537 . . . . 688
307 Secretary of State -649 . . -1,149 . 500 . .
318 Texas Commission for the Blind 195 . . 195 . . . .
320 Texas Workforce Commission 305,220 . 5,371 298,153 . . . 1,696
323 Teacher Retirement System 1,859,526 . 1,777,147 82,379 . . . .
324 Department of Human Services 2,106,314 . 292,622 1,803,275 . 1,144 . 9,273
327 Employees Retirement System 335,178 . 303,402 31,776 . . . .
330 Texas Rehabilitation Commission 20,386 . . 20,386 . . . .
340 Texas Department on Aging 2,444 . . 2,444 . . . .
362 Texas Lottery Commission 15,884 . . . . . . 15,884
367 Telecommunications Infrastructure Fu 539,484 306,946 . 232,539 . . . .
405 Department of Public Safety 252,450 . 251,209 . . 441 . 800
455 Railroad Commission 357,311 . 71,929 . . . . 285,382
479 State Office of Risk Management 25,012 . 25,012 . . . . .
501 Texas Department of Health 6,225,646 194,187 26,870 5,999,589 . . . 4,999
511 Board of Vocational Nurse Examiners 960 . 960 . . . . .
530 Department of Protective and Regulat 125,672 . 112,595 12,938 . 139 . .
551 Department of Agriculture 53 . . . . . . 53
555 Texas Agricultural Extension Service 7,525 . 7,525 . . . . .
582 Texas Natural Resource Conservation 14,439 . 732 . . . . 13,707
592 Soil and Water Conservation Board 6,933 . . 5,438 . . . 1,495
601 Texas Department of Transportation 1,792,677 79,214 570,352 325 1,137,379 3,780 . 1,626
665 Texas Juvenile Probation Commission 83,784 83,784 . . . . . .
694 Texas Youth Commission 21,949 . 21,942 8 . . . .
696 Texas Department of Criminal Justice 333,283 106,017 227,026 . . . . 240
701 Texas Education Agency 4,349,359 4,348,477 883 . . . . .
719 Texas State Technical College System 2,500 . 600 1,900 . . . .
733 Texas Tech University 2,650 . . 2,650 . . . .
739 Texas Tech University Health Science 150,962 . 150,962 . . . . .
742 University of Texas of the Permian B 22,227 . 22,227 . . . . .
752 University of North Texas 2,904 . . 2,904 . . . .
754 Southwest Texas State University 38,497 . 38,497 . . . . .
756 Sul Ross State University 738 . . . . 738 . 1
757 West Texas A&M University 1,046 . 1,046 . . . . .
772 School for the Deaf 760 . . 760 . . . .
802 Parks and Wildlife Department 1,200 . . . . 1,200 . .
902 Comptroller - State Fiscal 479,593 472,360 . 7,000 . . . 232
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COUNTY TOTAL 20,723,820 5,649,656 4,229,798 9,331,691 1,137,379 8,016 0 367,279