Ector County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 12,779 . 11,872 . . 907 . .
102 House of Representatives 59,138 . 58,122 . . 1,016 . .
104 Legislative Budget Board 125 . 125 . . . . .
212 Office of Court Administration 187,105 46,230 140,875 . . . . .
241 District Courts - Comptroller's Judi 925,962 175,568 746,664 . . . . 3,730
300 Governor - Fiscal 1,355,133 1,014,742 2,044 338,347 . . . .
302 Attorney General 7,558,621 38,590 958,819 6,190,953 782 1,591 . 367,887
304 Comptroller of Public Accounts 508,325 . 461,399 . . 40,578 . 6,348
305 General Land Office 60,450 . 41,697 . . 427 . 18,326
306 Texas State Library and Archives Com 8,887 8,887 . . . . . .
307 Secretary of State 1,303 . 34 795 . 475 . .
312 State Securities Board 111 . . . . 111 . .
315 Comptroller - Prepaid Higher Educati 38,250 . . . . . . 38,250
318 Texas Commission for the Blind 377,211 . 254,473 121,576 155 490 . 517
320 Texas Workforce Commission 16,964,628 441,159 157,144 16,345,570 . 3,084 . 17,672
323 Teacher Retirement System 9,782,724 3,374,750 5,564,475 831,352 . 1,679 10,467 .
324 Department of Human Services 25,313,862 . 3,130,549 22,099,622 156 39,981 . 43,554
327 Employees Retirement System 4,773,590 . 4,426,792 346,798 . . . .
330 Texas Rehabilitation Commission 1,318,548 . 240,747 1,075,001 193 1,584 . 1,023
335 Texas Commission for the Deaf and Ha 548 . 548 . . . . .
357 Office of Rural Community Affairs 318,617 318,622 . . . -5 . .
360 State Office of Administrative Heari 766 . . . . 742 . 24
362 Texas Lottery Commission 2,568,487 236,850 242,059 . . 12,059 . 2,077,519
367 Telecommunications Infrastructure Fu 1,595,513 1,595,513 . . . . . .
401 Adjutant General 810 . . 150 . 660 . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 1,676,159 51,856 1,569,320 . 10,346 27,835 . 16,801
406 Texas Military Facilities Commission 1,004 . . . . 950 . 54
411 Texas Commission on Fire Protection 15,167 . . 15,167 . . . .
452 Department of Licensing and Regulati 67,058 . 66,990 . . 68 . .
453 Texas Workers Compensation Commissio 155,642 . 155,642 . . . . .
455 Railroad Commission 256,180 . 125,198 . . 12,645 . 118,337
458 Alcoholic Beverage Commission 426,887 . 392,663 . 3,171 29,108 . 1,945
479 State Office of Risk Management 258,735 . 258,735 . . . . .
501 Texas Department of Health 9,234,452 337,041 191,351 8,633,215 . 65,837 . 7,008
503 Board of Medical Examiners 783 . 970 . . . . -187
506 University of Texas M.D. Anderson Ca 28,529 . 28,529 . . . . .
507 Board of Nurse Examiners 21 . . . . . . 21
511 Board of Vocational Nurse Examiners 9 . . . . . . 9
517 Texas Commission on Alcohol and Drug 699,058 . 3,257 695,800 . . . .
529 Health and Human Services Commission 76,902,246 . 62,724 76,839,522 . . . .
530 Department of Protective and Regulat 3,405,749 . 2,298,160 922,795 . 154,611 . 30,183
533 Executive Council of Physical and Oc 2,259 . 2,259 . . . . .
551 Department of Agriculture 49,001 . 48,224 . . 777 . .
555 Texas Agricultural Extension Service 48,848 . 47,953 . 265 . . 630
556 Texas Agricultural Experiment Statio 25,933 . 3,316 . . 17,614 . 5,003
576 Texas Forest Service 364 . 364 . . . . .
580 Water Development Board 6,782 . . . . 6,782 . .
582 Texas Commission on Environmental Qu 631,029 . 528,192 . 1,062 2,771 . 99,004
592 Soil and Water Conservation Board 788 . . . . . . 788
601 Texas Department of Transportation 23,039,838 2,353,352 5,922,777 45,355 13,403,020 1,136,757 53,463 125,113
655 Texas Department of Mental Health an 133,484 . 38,024 10,184 7,523 58,362 . 19,391
665 Texas Juvenile Probation Commission 665,111 665,111 . . . . . .
694 Texas Youth Commission 1,119,721 . 999,113 . 9,671 63,416 . 47,521
696 Texas Department of Criminal Justice 3,271,475 833,323 1,219,179 . 78 146,992 40,796 1,031,107
701 Texas Education Agency 95,301,831 95,153,619 27,820 119,141 . . . 1,251
704 Public Community\Junior Colleges 8,113,483 8,113,483 . . . . . .
711 Texas A&M University (Main Universit 143,984 . 138,741 . . . 5,243 .
713 Tarleton State University 1,000 . . . . . . 1,000
714 University of Texas at Arlington 38,704 . 29,854 8,850 . . . .
715 Prairie View A&M University 175 . . . . . . 175
719 Texas State Technical College System 4,356 . 290 1,740 . 1,611 . 715
720 University of Texas System 133,305 . 124,309 . . . . 8,996
721 University of Texas at Austin 232,990 . 227,251 . . 1,792 . 3,947
723 University of Texas Medical Branch a 201,613 . 201,613 . . . . .
724 University of Texas at El Paso 151,018 . 150,173 . . . . 845
730 University of Houston 391 . 361 . . 30 . .
733 Texas Tech University 314,218 . 182,061 67,850 . 1,127 39,732 23,448
734 Lamar University-Beaumont 44,457 . 43,421 . . . . 1,037
735 Midwestern University 2,950 . . 2,950 . . . .
736 University of Texas - Pan American 89,094 . 88,819 . . . . 275
737 Angelo State University 23,552 . . . 1,847 4,525 5,056 12,124
738 University of Texas at Dallas 25,584 . 25,434 . . . . 150
739 Texas Tech University Health Science 615,504 . 547,146 2,341 . 30,155 5,693 30,170
742 University of Texas of the Permian B 8,095,205 . 7,407,029 292,048 92,576 218,064 . 85,488
743 University of Texas at San Antonio 262 . . 262 . . . .
745 University of Texas Health Science C 32,266 . 32,266 . . . . .
747 University of Texas at Brownsville 125 . . . . . . 125
750 University of Texas at Tyler 4,938 . . . . 4,938 . .
752 University of North Texas 12,620 . . 12,620 . . . .
753 Sam Houston State University 7,780 . . 2,950 920 2,935 . 975
754 Southwest Texas State University 184,021 . 184,021 . . . . .
756 Sul Ross State University 123,755 . 32,083 . 850 44,142 8,900 37,780
757 West Texas A&M University 87,088 . 30 200 . . . 86,858
759 University of Houston - Clear Lake 150 . . . . . . 150
760 Texas A&M University - Corpus Christ 4,231 . . . 2,605 1,530 . 96
763 University of North Texas Health Sci 26,236 . . . . . . 26,236
764 Texas A&M University - Texarkana 150 . . . . . . 150
771 School for the Blind and Visually Im 1,165 . 420 . . . . 745
772 School for the Deaf 709 . . . . . . 709
781 Texas Higher Education Coordinating 1,069,612 941,188 . 120,557 . . . 7,867
789 Lamar University Institute of Techno 40 . . . . . . 40
802 Parks and Wildlife Department 295,033 114,632 132,591 . 7,743 7,911 23,732 8,424
808 Texas Historical Commission 3,014 . 3,014 . . . . .
813 Texas Commission on the Arts 32,126 . . 31,507 . . . 619
902 Comptroller - State Fiscal 1,278,776 596,806 325,060 11,648 . . . 345,262
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COUNTY TOTAL 312,551,788 116,411,322 40,305,187 135,186,865 13,542,962 2,148,662 193,082 4,763,708