Ellis County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 17,602 . 16,627 . . 300 . 675
102 House of Representatives 99,404 . 98,621 . . 458 . 325
103 Texas Legislative Council 12,110 . 12,110 . . . . .
212 Office of Court Administration 42,807 42,807 . . . . . .
225 Court of Appeals - Fifth Court of Ap 120,617 . 120,617 . . . . .
241 District Courts - Comptroller's Judi 571,994 87,272 484,483 . . . . 239
300 Governor - Fiscal 149,482 20,330 . 129,152 . . . .
302 Attorney General 9,970,682 1,730 715,457 9,069,850 . 21 . 183,625
304 Comptroller of Public Accounts 236,806 . 234,017 . . . . 2,789
305 General Land Office 53,286 . . . . 5,640 . 47,646
306 Texas State Library and Archives Com 10,438 4,768 . 5,670 . . . .
315 Comptroller - Prepaid Higher Educati 21,083 . . . . . . 21,083
318 Texas Commission for the Blind 61,649 . 52,418 8,351 . . . 880
320 Texas Workforce Commission 15,892,682 . 103,900 15,762,481 . 5,279 . 21,022
323 Teacher Retirement System 10,715,833 4,335,626 5,591,517 788,690 . . . .
324 Department of Human Services 27,114,951 . 1,456,189 25,518,469 . 139,122 . 1,171
327 Employees Retirement System 2,606,599 . 2,178,050 428,550 . . . .
330 Texas Rehabilitation Commission 377,239 . 170,663 206,329 . . . 247
332 Texas Department of Housing and Comm 1,322,629 284,676 62,694 974,043 . . . 1,217
342 State Aircraft Pooling Board 20 . . . . . . 20
357 Office of Rural Community Affairs 1,091,677 1,091,686 . . . -10 . .
362 Texas Lottery Commission 436,308 13,153 . . . . . 423,155
367 Telecommunications Infrastructure Fu 760,932 760,932 . . . . . .
401 Adjutant General 41,395 . 39,105 . . 2,290 . .
403 Texas Veterans Commission 809 . . . . . . 809
405 Department of Public Safety 1,494,081 17,561 1,460,577 . 6,802 1,618 . 7,524
406 Texas Military Facilities Commission 129 . . . . 129 . .
411 Texas Commission on Fire Protection 45,401 . 1,816 43,585 . . . .
450 Savings and Loan Department 109 . 109 . . . . .
452 Department of Licensing and Regulati 2 . . . . 2 . 0
453 Texas Workers Compensation Commissio 36,641 . 36,641 . . . . .
455 Railroad Commission 51,297 . 40,297 . . . . 11,000
456 Board of Plumbing Examiners 53,380 . 52,849 . . 482 . 49
458 Alcoholic Beverage Commission 55,496 . 55,496 . . . . .
459 Texas Board of Architectural Examine 21 . . . . . . 21
479 State Office of Risk Management 76,253 . 76,253 . . . . .
501 Texas Department of Health 3,771,790 47,000 101,905 3,622,885 . . . .
506 University of Texas M.D. Anderson Ca 8,833 . 8,833 . . . . .
517 Texas Commission on Alcohol and Drug 342,957 . . 342,957 . . . .
529 Health and Human Services Commission 25,470,137 . . 25,469,003 . . . 1,135
530 Department of Protective and Regulat 5,521,095 . 1,493,291 4,005,575 . 11,678 . 10,551
551 Department of Agriculture 75,264 . 72,424 . 1,104 1,254 . 482
555 Texas Agricultural Extension Service 88,483 . 87,744 . . 739 . .
576 Texas Forest Service 121,911 121,911 . . . . . .
577 Texas Animal Damage Control Service 1,120 . . . . 1,115 . 5
582 Texas Commission on Environmental Qu 313,852 . 208,562 71,284 995 -995 . 34,006
592 Soil and Water Conservation Board 51,500 . . 49,953 . . . 1,546
601 Texas Department of Transportation 48,522,342 178,128 4,112,927 900 44,095,880 82,601 8,690 43,215
655 Texas Department of Mental Health an 186,077 . 167,534 16,838 . 60 . 1,645
665 Texas Juvenile Probation Commission 631,426 631,426 . . . . . .
694 Texas Youth Commission 639,222 . 603,315 . . 2,448 . 33,459
696 Texas Department of Criminal Justice 1,767,632 210,087 1,459,151 . 2,631 74,524 . 21,240
701 Texas Education Agency 89,174,927 89,173,876 725 . . 325 . .
705 State Board for Educator Certificati 6 . . . . . . 6
709 Texas A&M University System Health S 39,354 . 530 . . 30,106 . 8,718
711 Texas A&M University (Main Universit 17,618 . . . . . . 17,618
712 Texas Engineering Experiment Station 6,099 . 6,099 . . . . .
713 Tarleton State University 86,539 . 70,641 14,845 . . . 1,053
714 University of Texas at Arlington 448,679 . 381,584 67,095 . . . .
716 Texas Engineering Extension Service 4,039 . 4,039 . . . . .
719 Texas State Technical College System 237,778 . 223,387 4,410 . . . 9,981
720 University of Texas System 9 . . . . . . 9
721 University of Texas at Austin 63,724 . 61,441 . . . . 2,283
724 University of Texas at El Paso 65,298 . 65,298 . . . . .
729 University of Texas Southwestern Med 105,868 . 105,488 . . . . 380
730 University of Houston 195 . 138 . . 57 . 0
731 Texas Woman's University 69,584 . 59,547 10,037 . . . .
733 Texas Tech University 23,904 . . 23,904 . . . .
735 Midwestern University 6,884 . 287 5,900 . . . 697
736 University of Texas - Pan American 66,506 . 66,441 . . . . 65
739 Texas Tech University Health Science 2,000 . . . . . . 2,000
743 University of Texas at San Antonio -425 . . -425 . . . .
752 University of North Texas 148,348 . 81,495 65,751 . . . 1,103
753 Sam Houston State University 23,249 . 6,648 15,842 . 425 . 333
755 Stephen F. Austin State University 28,416 . 22,516 5,900 . . . .
761 Texas A&M International University 2,461 . . . . . . 2,461
771 School for the Blind and Visually Im 273 . . . . . . 273
772 School for the Deaf 425 . . 425 . . . .
781 Texas Higher Education Coordinating 1,202,838 355,716 . 738,882 . . . 108,240
802 Parks and Wildlife Department 58,105 . 38,548 . 8,631 2,743 8,302 -119
809 State Preservation Board 964 . 964 . . . . .
813 Texas Commission on the Arts 10,267 . . 10,267 . . . .
902 Comptroller - State Fiscal 416,791 256,249 . 8,700 . . . 151,842
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COUNTY TOTAL 253,366,209 97,634,934 22,572,009 87,486,098 44,116,042 362,411 16,992 1,177,723