Ector County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 24,701 . 21,397 . . 3,303 . .
102 House of Representatives 57,490 . 52,548 . . 4,292 . 650
103 Texas Legislative Council 125 . . . . . . 125
104 Legislative Budget Board 501 . 500 . . . . 1
212 Office of Court Administration 131,379 . 127,627 . . . . 3,752
241 District Courts - Comptroller's Judi 893,731 169,172 717,293 . . . . 7,266
300 Governor - Fiscal 1,540,807 1,119,131 1,528 420,098 . . . 50
302 Attorney General 9,957,729 115,531 810,937 8,743,051 . 3,018 . 285,192
303 General Services Commission 90 . . . . . . 90
304 Comptroller of Public Accounts 442,822 . 396,682 . . 40,678 . 5,462
305 General Land Office 38,594 . 36,790 . . 662 666 476
306 Texas State Library and Archives Com 540 . . . . . . 540
307 Secretary of State 1,150 . . . . 1,150 . .
312 State Securities Board 247 . . . . 192 . 55
315 Comptroller - Prepaid Higher Educati 14,164 . . . . . . 14,164
318 Texas Commission for the Blind 358,325 . 226,537 129,033 . 658 . 2,097
320 Texas Workforce Commission 7,044,983 15,464 434,597 6,588,467 . 1,112 . 5,342
323 Teacher Retirement System 4,952,569 . 3,948,689 1,003,880 . . . .
324 Department of Human Services 22,464,473 . 3,142,133 19,249,597 . 35,921 . 36,822
327 Employees Retirement System 4,020,963 . 3,737,561 283,402 . . . .
330 Texas Rehabilitation Commission 1,317,616 . 264,172 1,049,556 . 1,433 . 2,455
332 Texas Department of Housing and Comm 1,120,112 1,116,764 . 2,938 . . . 409
340 Texas Department on Aging 4,461 840 . 3,621 . . . .
362 Texas Lottery Commission 828,598 236,000 204,309 . . 11,237 . 377,052
367 Telecommunications Infrastructure Fu 669,480 669,480 . . . . . .
401 Adjutant General 638 . . . . 638 . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 1,498,136 46,366 1,402,088 . . 43,565 . 6,117
410 Criminal Justice Policy Council 400 . . . . . . 400
451 Department of Banking 43,029 . 43,029 . . . . .
452 Department of Licensing and Regulati 55,853 . 55,753 . . 100 . .
453 Texas Workers Compensation Commissio 114,215 . 114,003 . . 100 . 113
454 Texas Department of Insurance 183 . . . . 42 . 141
455 Railroad Commission 127,602 . 101,874 . . 1,768 . 23,959
458 Alcoholic Beverage Commission 337,142 . 306,686 . . 30,278 . 178
469 Credit Union Department 50,968 . 50,968 . . . . .
472 Texas Structural Pest Control Board 150 . . . . 150 . .
479 State Office of Risk Management 320,373 . 320,373 . . . . .
480 Texas Department of Economic Develop 9,296 . . 9,296 . . . .
501 Texas Department of Health 75,448,918 226,374 202,915 74,969,089 . 50,240 . 300
503 Board of Medical Examiners 2,453 . 2,453 . . . . .
507 Board of Nurse Examiners 44 . . . . . . 44
517 Texas Commission on Alcohol and Drug 454,006 . 5,139 448,451 . . . 416
529 Health and Human Services Commission 54,554 . 53,598 . . . . 957
530 Department of Protective and Regulat 3,655,792 . 2,563,210 840,549 . 216,679 . 35,354
533 Executive Council of Physical and Oc 1,798 . 1,798 . . . . .
551 Department of Agriculture 45,177 . 44,347 . . 786 . 44
555 Texas Agricultural Extension Service 41,439 . 41,106 . . 52 . 280
556 Texas Agricultural Experiment Statio 10,941 . 10,366 . . 575 . .
576 Texas Forest Service 218 . . . . 217 . 1
582 Texas Natural Resource Conservation 694,426 14,242 440,297 . . 3,178 . 236,709
592 Soil and Water Conservation Board 635 . . . . . . 635
601 Texas Department of Transportation 15,275,460 202,822 5,559,218 1,350 7,911,615 1,378,570 61,788 160,096
655 Texas Department of Mental Health an 223,524 . 158,993 . . 43,525 8,660 12,347
665 Texas Juvenile Probation Commission 401,721 401,721 . . . . . .
694 Texas Youth Commission 833,696 . 729,553 1,081 . 86,212 4,125 12,726
696 Texas Department of Criminal Justice 3,337,072 836,252 1,557,480 120,093 . 29,278 . 793,968
701 Texas Education Agency 99,549,659 99,548,090 675 . . . . 893
704 Public Community\Junior Colleges 8,882,247 8,882,247 . . . . . .
711 Texas A&M University (Main Universit 115,438 . 115,040 . . . . 398
713 Tarleton State University 550 . . 500 . . . 50
714 University of Texas at Arlington 4,229 . . 4,229 . . . .
719 Texas State Technical College System 60,094 . 51,960 . . 6,137 . 1,997
720 University of Texas System 257,449 . 71,059 . . . . 186,390
721 University of Texas at Austin 58,667 . 39,019 . . 2,498 9,657 7,493
723 University of Texas Medical Branch a 200,507 . 200,507 . . . . .
724 University of Texas at El Paso 13,522 . 7,096 . . 4,965 . 1,461
729 University of Texas Southwestern Med 589 . 589 . . . . .
730 University of Houston 4,921 . . . . 4,921 . .
732 Texas A&M University - Kingsville 50 . . . . . . 50
733 Texas Tech University 243,561 . 172,224 15,908 . 6,320 13,709 35,400
734 Lamar University-Beaumont 228 . . . . 228 . .
736 University of Texas - Pan American 7,480 . 1,570 . . 5,650 . 260
737 Angelo State University 16,968 . 571 . . 13,682 . 2,715
738 University of Texas at Dallas 15,716 . 15,716 . . . . .
739 Texas Tech University Health Science 812,488 . 695,944 . . 34,671 68,687 13,186
742 University of Texas of the Permian B 6,119,057 . 5,900,877 8,760 3,293 248,970 -104,946 62,103
743 University of Texas at San Antonio 74,476 . 74,476 . . . . .
747 University of Texas at Brownsville 20 . . . . . . 20
750 University of Texas at Tyler 849 . 219 . . . . 630
752 University of North Texas 72,669 . 60,299 12,371 . . . .
753 Sam Houston State University 737 . . 225 . . . 512
754 Southwest Texas State University 156,245 . 156,245 . . . . .
755 Stephen F. Austin State University 4,220 . 2,730 1,490 . . . .
756 Sul Ross State University 49,435 . 1,848 . . 14,567 3,267 29,752
757 West Texas A&M University 477 . . 300 . 127 . 50
760 Texas A&M University - Corpus Christ 8,014 . 918 . . 4,189 2,800 107
761 Texas A&M International University 108 . . . . 8 . 100
771 School for the Blind and Visually Im 4,716 . 2,100 . . . . 2,616
781 Texas Higher Education Coordinating 474,213 346,861 . 107,864 . . . 19,488
802 Parks and Wildlife Department 73,309 . 1,386 . . 25,831 41,384 4,709
808 Texas Historical Commission 4,304 . 3,549 755 . . . .
813 Texas Commission on the Arts 12,396 . . 11,974 . . . 422
902 Comptroller - State Fiscal 1,484,612 1,039,097 396,359 28,000 . . . 21,156
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COUNTY TOTAL 277,710,183 114,986,455 35,861,525 114,055,928 7,914,908 2,362,377 109,797 2,419,192