Ward County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 58 . . . . 58 . .
102 House of Representatives 58 . . . . 58 . .
241 District Courts - Comptroller's Judi 160,645 27,464 132,506 . . . . 675
300 Governor - Fiscal 64,527 64,527 . . . . . .
302 Attorney General 677,002 . . 635,671 . . . 41,331
304 Comptroller of Public Accounts 59,762 . 59,537 . . . . 225
307 Secretary of State 200 . . . . 200 . .
318 Texas Commission for the Blind 285 . . 285 . . . .
320 Texas Workforce Commission 501,440 . 10,286 491,127 . . . 27
323 Teacher Retirement System 1,343,511 . 1,324,699 18,812 . . . .
324 Department of Human Services 2,527,858 . 191,916 2,327,561 . 1,976 . 6,405
327 Employees Retirement System 1,196,343 . 1,079,724 116,619 . . . .
330 Texas Rehabilitation Commission 13,204 . . 13,204 . . . .
332 Texas Department of Housing and Comm 840,660 840,660 . . . . . .
340 Texas Department on Aging 2,825 2,825 . . . . . .
362 Texas Lottery Commission 35,772 . . . . . . 35,772
367 Telecommunications Infrastructure Fu 52,106 39,392 . 12,714 . . . .
403 Texas Veterans Commission 940 . . . . . . 940
405 Department of Public Safety 273,055 . 271,577 . . 1,397 . 81
455 Railroad Commission 118,636 . 62 . . . . 118,574
479 State Office of Risk Management 154,339 . 154,339 . . . . .
480 Texas Department of Economic Develop 225 . . . . 225 . .
501 Texas Department of Health 5,666,208 49,139 . 5,612,648 . 5 . 4,416
529 Health and Human Services Commission 402 . . . . . . 402
530 Department of Protective and Regulat 142,891 . 108,565 34,275 . 22 . 29
555 Texas Agricultural Extension Service 22,679 . 22,679 . . . . .
592 Soil and Water Conservation Board 398 . . . . . . 398
599 Pecos River Compact Commission 42,309 . 40,881 . . 1,303 . 125
601 Texas Department of Transportation 3,287,243 3,862 754,049 300 2,513,224 11,312 . 4,496
655 Texas Department of Mental Health an 63 . 50 13 . . . .
665 Texas Juvenile Probation Commission 151,478 151,478 . . . . . .
694 Texas Youth Commission 5,954,446 . 5,927,610 205 . 20,929 . 5,701
696 Texas Department of Criminal Justice 754,567 307,502 446,582 484 . . . .
701 Texas Education Agency 4,750,462 4,750,462 . . . . . .
719 Texas State Technical College System 816 . 616 200 . . . .
742 University of Texas of the Permian B 15,811 . 15,694 . . 118 . .
743 University of Texas at San Antonio 1,325 . . 1,325 . . . .
753 Sam Houston State University 1,332 . . 1,332 . . . .
756 Sul Ross State University 41,487 . 40,854 . . 232 . 400
802 Parks and Wildlife Department 264,245 . 210,404 19,359 . 1,394 32,915 174
813 Texas Commission on the Arts 1,560 . . 1,560 . . . .
902 Comptroller - State Fiscal 265,024 264,854 . . . . . 169
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COUNTY TOTAL 29,388,193 6,502,164 10,792,628 9,287,693 2,513,224 39,229 32,915 220,341