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 . .
212 Office of Court Administration 8,310 8,310 . . . . . .
241 District Courts - Comptroller's Judi 297,966 46,070 250,747 . . . . 1,149
302 Attorney General 2,702,576 34,067 63,679 2,557,281 . . . 47,548
304 Comptroller of Public Accounts 111,858 . 111,399 . . . . 459
306 Texas State Library and Archives Com 3,803 3,803 . . . . . .
307 Secretary of State 300 . . 300 . . . .
318 Texas Commission for the Blind 8,259 . . 8,258 . . . 0
320 Texas Workforce Commission 929,547 . 12,056 917,412 . . . 79
323 Teacher Retirement System 2,778,879 466,750 2,250,071 62,058 . . . .
324 Department of Human Services 2,339,836 . 250,862 2,077,480 . 1,710 . 9,785
327 Employees Retirement System 385,659 . 366,962 18,697 . . . .
330 Texas Rehabilitation Commission 44,475 . . 44,475 . . . .
362 Texas Lottery Commission 51,298 . . . . . . 51,298
367 Telecommunications Infrastructure Fu 198,003 175,092 . 22,911 . . . .
403 Texas Veterans Commission 835 . . . . . . 835
405 Department of Public Safety 236,242 . 235,135 . 217 471 . 419
455 Railroad Commission 127,725 . 112,139 . . . . 15,586
479 State Office of Risk Management 191 . 191 . . . . .
501 Texas Department of Health 920,023 186,485 8,089 724,319 . . . 1,130
511 Board of Vocational Nurse Examiners 1,408 . 1,408 . . . . .
529 Health and Human Services Commission 5,765,250 . 68,128 5,697,122 . . . .
530 Department of Protective and Regulat 152,942 . 126,068 25,668 . 1,206 . .
551 Department of Agriculture 374 . . . . . . 374
582 Texas Commission on Environmental Qu 36,664 . . . . . . 36,664
592 Soil and Water Conservation Board 11,418 . . 10,000 . . . 1,418
601 Texas Department of Transportation 4,269,560 30,082 605,188 300 3,629,146 3,649 . 1,195
665 Texas Juvenile Probation Commission 143,254 143,254 . . . . . .
696 Texas Department of Criminal Justice 343,037 113,011 230,026 . . . . .
701 Texas Education Agency 3,953,953 3,953,953 . . . . . .
719 Texas State Technical College System 7,005 . 63 6,942 . . . .
733 Texas Tech University 15,399 . 649 14,750 . . . .
739 Texas Tech University Health Science 152,131 . 152,131 . . . . .
742 University of Texas of the Permian B 101,549 . 87,050 14,466 . 33 . .
754 Southwest Texas State University 40,000 . 40,000 . . . . .
755 Stephen F. Austin State University 3,174 . . . . 3,174 . .
756 Sul Ross State University 209 . . . . 209 . .
757 West Texas A&M University 4,257 . 4,257 . . . . .
772 School for the Deaf 1,181 . . 1,181 . . . .
781 Texas Higher Education Coordinating 3,583 . . 3,572 . . . 11
802 Parks and Wildlife Department 1,200 . . . . 1,200 . .
902 Comptroller - State Fiscal 488,387 463,945 . -6,710 . . . 31,152
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COUNTY TOTAL 26,641,795 5,624,821 4,976,298 12,200,482 3,629,364 11,728 0 199,102