Ellis County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 9,458 . 9,023 . . 436 . .
102 House of Representatives 119,424 . 118,693 . . 451 . 280
225 Court of Appeals - Fifth Court of Ap 93,775 . 93,775 . . . . .
241 District Courts - Comptroller's Judi 558,168 83,328 474,304 . . . . 536
300 Governor - Fiscal 454,049 305,672 . 148,378 . . . .
302 Attorney General 5,587,463 . 523,102 4,941,456 . . . 122,905
303 General Services Commission 73 . . . . . . 73
304 Comptroller of Public Accounts 100,303 . 97,973 . . . . 2,330
305 General Land Office 81,912 . . . . 152 . 81,759
313 Department of Information Resources 428 . 428 . . . . .
315 Comptroller - Prepaid Higher Educati 4,697 . . . . . . 4,697
318 Texas Commission for the Blind 104,402 . 81,490 22,414 . 5 . 494
320 Texas Workforce Commission 6,952,686 . 369,000 6,527,066 . 6,399 . 50,221
323 Teacher Retirement System 4,378,592 . 3,482,814 895,778 . . . .
324 Department of Human Services 17,398,787 . 1,562,342 15,773,807 . 58,340 . 4,297
327 Employees Retirement System 1,983,876 . 1,761,759 222,117 . . . .
330 Texas Rehabilitation Commission 330,971 . 98,290 232,119 . . . 563
332 Texas Department of Housing and Comm 2,976,861 2,165,737 52,178 758,828 . . . 118
340 Texas Department on Aging 1,349 . . 1,349 . . . .
362 Texas Lottery Commission 400,642 14,116 . . . . . 386,526
367 Telecommunications Infrastructure Fu 875,741 875,741 . . . . . .
401 Adjutant General 10,278 . 6,420 . . 3,464 . 395
403 Texas Veterans Commission 770 . . . . . . 770
405 Department of Public Safety 1,119,480 . 1,107,502 . . 5,291 . 6,687
406 Texas Military Facilities Commission 424 . . . . 305 . 119
411 Texas Commission on Fire Protection 59,330 . 2,059 22,271 . . . 35,000
453 Texas Workers Compensation Commissio 33,689 . 33,701 . . . . -12
454 Texas Department of Insurance 8,310 . 8,310 . . . . .
455 Railroad Commission 35,790 . 33,201 . . 90 . 2,500
456 Board of Plumbing Examiners 49,782 . 49,298 . . 475 . 8
479 State Office of Risk Management 147,412 . 147,412 . . . . .
480 Texas Department of Economic Develop 18,550 . . 18,550 . . . .
501 Texas Department of Health 20,919,208 4,537 176,319 20,737,470 . 30 . 853
506 University of Texas M.D. Anderson Ca 15,701 . 15,701 . . . . .
517 Texas Commission on Alcohol and Drug 277,721 . . 277,721 . . . .
530 Department of Protective and Regulat 4,333,148 . 950,135 3,372,068 . 1,388 . 9,556
551 Department of Agriculture 53,553 . 52,553 . . 988 . 12
554 Texas Animal Health Commission 14,568 . . . . . . 14,568
555 Texas Agricultural Extension Service 172,312 . 171,009 . . 1,179 . 125
556 Texas Agricultural Experiment Statio 535 . . . . 400 . 135
577 Texas Animal Damage Control Service 1,164 . . . . 1,164 . .
582 Texas Natural Resource Conservation 297,220 . 205,229 . . 1,159 . 90,831
592 Soil and Water Conservation Board 3,605 . . 1,835 . . . 1,770
601 Texas Department of Transportation 31,717,190 57,547 3,927,606 600 26,567,863 1,000,022 . 163,552
655 Texas Department of Mental Health an 133,104 . 128,722 . . 1,375 . 3,007
665 Texas Juvenile Probation Commission 630,608 630,608 . . . . . .
694 Texas Youth Commission 479,589 . 434,786 . . 1,076 . 43,727
696 Texas Department of Criminal Justice 1,849,135 582,855 1,244,095 . . 12,784 . 9,401
701 Texas Education Agency 87,838,258 87,838,056 200 . . . . 1
709 Texas A&M University System Health S 16,457 . 9,945 . . 6,331 . 181
711 Texas A&M University (Main Universit 9,524 . 9,524 . . . . .
712 Texas Engineering Experiment Station 23,112 . 23,112 . . . . .
713 Tarleton State University 66,003 . 64,979 . . . . 1,024
714 University of Texas at Arlington 438,093 . 416,645 21,394 . . . 54
715 Prairie View A&M University 11,376 . 11,376 . . . . .
716 Texas Engineering Extension Service 3,027 . 3,027 . . . . .
719 Texas State Technical College System 171,392 . 168,202 . . . . 3,189
721 University of Texas at Austin 57,039 . 56,659 . . . . 380
724 University of Texas at El Paso 64,164 . 64,164 . . . . .
729 University of Texas Southwestern Med 102,553 . 101,973 . . 580 . .
730 University of Houston 2,385 . . . . 885 1,500 .
731 Texas Woman's University 63,916 . 61,112 2,804 . . . .
733 Texas Tech University 2,650 . . 2,650 . . . .
735 Midwestern University 3,158 . . 3,158 . . . .
736 University of Texas - Pan American 62,082 . 61,962 . . . . 120
738 University of Texas at Dallas 2,445 . . 2,445 . . . .
739 Texas Tech University Health Science 1,801 . 1,800 . . . . 1
752 University of North Texas 43,630 . 26,166 12,108 . 38 . 5,317
753 Sam Houston State University 574 . . 490 . 84 . .
755 Stephen F. Austin State University 29,564 . 20,270 4,227 . . . 5,068
759 University of Houston - Clear Lake 200 . . . . . . 200
771 School for the Blind and Visually Im 40 . . . . . . 40
781 Texas Higher Education Coordinating 829,160 118,208 . 607,463 . . . 103,489
802 Parks and Wildlife Department 78,874 . 62,081 12,869 . 2,651 . 1,273
808 Texas Historical Commission 164,466 142,623 . . . 587 21,256 .
809 State Preservation Board 2,517 . 2,517 . . . . .
813 Texas Commission on the Arts 11,390 . . 11,390 . . . .
902 Comptroller - State Fiscal 299,822 289,694 . 4,000 . . . 6,128
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COUNTY TOTAL 195,195,505 93,108,721 18,584,944 54,638,826 26,567,863 1,108,128 22,756 1,164,267