Pecos County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 44,497 . 44,467 . . 30 . .
102 House of Representatives 2,753 . 2,676 . . 77 . .
103 Texas Legislative Council 2,613 . 2,613 . . . . .
241 District Courts - Comptroller's Judi 254,319 110,301 139,196 . . . . 4,822
300 Governor - Fiscal 54,971 54,971 . . . . . .
302 Attorney General 902,274 . . 879,285 . . . 22,989
304 Comptroller of Public Accounts 243 . . . . . . 243
305 General Land Office 14,277 . 350 . . 13,745 . 182
307 Secretary of State 200 . . . . 200 . .
318 Texas Commission for the Blind 2,680 . . 2,680 . . . .
320 Texas Workforce Commission 718,022 . 46,439 670,442 . . . 1,141
323 Teacher Retirement System 1,530,706 . 1,373,175 157,532 . . . .
324 Department of Human Services 6,039,326 . 494,968 5,493,327 . 38,914 . 12,117
327 Employees Retirement System 2,513,799 . 2,236,545 277,254 . . . .
330 Texas Rehabilitation Commission 158,522 . 74,699 80,823 . 3,000 . .
332 Texas Department of Housing and Comm 729,634 368,764 . 360,030 . . . 840
340 Texas Department on Aging 471 424 . 47 . . . .
362 Texas Lottery Commission 32,968 4,990 . . . . . 27,978
367 Telecommunications Infrastructure Fu 376,616 376,616 . . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 1,007,261 . 985,642 . . 21,409 . 210
454 Texas Department of Insurance 857 . . . . . . 857
455 Railroad Commission 41,384 . 37,270 . . 1,950 . 2,164
479 State Office of Risk Management 83,395 . 83,395 . . . . .
480 Texas Department of Economic Develop 550 . . 550 . . . .
501 Texas Department of Health 8,123,790 220,053 23,184 7,875,554 . . . 4,999
517 Texas Commission on Alcohol and Drug 1,525 . 1,525 . . . . .
529 Health and Human Services Commission 6,213 . 6,213 . . . . .
530 Department of Protective and Regulat 261,395 . 211,993 33,325 . 16,039 . 38
555 Texas Agricultural Extension Service 502,335 . 475,699 . . 12,299 . 14,337
556 Texas Agricultural Experiment Statio 23,457 . 9,263 . . 14,194 . .
576 Texas Forest Service 9,898 . 1,835 . . 8,053 . 10
577 Texas Animal Damage Control Service 86,687 . 86,508 . . 179 . 0
580 Water Development Board 40 . . . . 40 . .
582 Texas Natural Resource Conservation 6,088 . . . . . . 6,088
592 Soil and Water Conservation Board 10,884 8,685 . . . . . 2,199
601 Texas Department of Transportation 8,455,669 7,498 1,576,349 250 6,825,459 42,405 . 3,709
665 Texas Juvenile Probation Commission 140,386 140,386 . . . . . .
694 Texas Youth Commission 1,731,506 . 1,712,216 330 . 11,735 . 7,225
696 Texas Department of Criminal Justice 11,446,664 728,621 10,279,911 . . 427,095 . 11,037
701 Texas Education Agency 3,920,473 3,920,155 . . . . . 318
711 Texas A&M University (Main Universit 250 . . . . . . 250
719 Texas State Technical College System 400 . . 400 . . . .
720 University of Texas System 9 . . . . . . 9
721 University of Texas at Austin 43,990 . 41,519 . . 2,471 . .
733 Texas Tech University 5,300 . . 5,300 . . . .
735 Midwestern University 2,904 . . 2,904 . . . .
742 University of Texas of the Permian B 8,341 . 3,311 . . . 5,030 .
752 University of North Texas 5,996 . . 5,996 . . . .
753 Sam Houston State University 177 . . . . 177 . .
756 Sul Ross State University 42,109 . 36,646 . . 3,571 100 1,791
781 Texas Higher Education Coordinating 759 . . 759 . . . .
802 Parks and Wildlife Department 439,768 . 289,172 . . 5,683 132,876 12,036
813 Texas Commission on the Arts 1,650 . . 1,650 . . . .
902 Comptroller - State Fiscal 478,056 477,390 . . . . . 666
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COUNTY TOTAL 50,269,510 6,418,853 20,276,780 15,848,439 6,825,459 623,265 138,006 138,708