Pecos County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 47,549 . 47,528 . . 21 . .
102 House of Representatives 81 . . . . 81 . .
241 District Courts - Comptroller's Judi 227,493 122,289 102,991 . . . . 2,213
300 Governor - Fiscal 9,215 9,215 . . . . . .
302 Attorney General 2,827,552 80,874 . 2,727,723 . . . 18,955
304 Comptroller of Public Accounts 351 . . . . . . 351
306 Texas State Library and Archives Com 7,246 7,246 . . . . . .
307 Secretary of State -714 . . -814 . 100 . .
313 Department of Information Resources 3,298 . 3,298 . . . . .
318 Texas Commission for the Blind 218 . . 218 . . . .
320 Texas Workforce Commission 1,374,345 . 31,881 1,342,328 . . . 136
323 Teacher Retirement System 2,375,063 510,594 1,828,197 36,271 . . . .
324 Department of Human Services 3,807,416 . 356,906 3,402,941 . 38,609 . 8,960
327 Employees Retirement System 2,764,288 . 2,531,079 233,209 . . . .
330 Texas Rehabilitation Commission 149,042 . 84,234 52,807 . 12,000 . .
332 Texas Department of Housing and Comm 390,549 . . 390,389 . . . 160
354 Texas Aerospace Commission 384,571 384,571 . . . . . .
357 Office of Rural Community Affairs 82,842 39,111 27,450 15,640 . . . 642
362 Texas Lottery Commission 24,286 1,173 . . . . . 23,113
367 Telecommunications Infrastructure Fu 655,960 200,484 . 455,476 . . . .
401 Adjutant General 3,520 . . . . . . 3,520
403 Texas Veterans Commission 822 . . . . . . 822
405 Department of Public Safety 1,003,947 . 969,165 . 5,849 12,642 . 16,291
454 Texas Department of Insurance 86 . . . 55 . . 31
455 Railroad Commission 43,726 . 41,638 . . 55 . 2,034
479 State Office of Risk Management 78,353 . 78,353 . . . . .
501 Texas Department of Health 1,093,210 238,035 1,965 852,823 140 . . 248
529 Health and Human Services Commission 6,351,336 . . 6,351,336 . . . .
530 Department of Protective and Regulat 263,220 . 240,112 5,754 . 17,355 . .
551 Department of Agriculture 212 . . 212 . . . .
555 Texas Agricultural Extension Service 460,275 . 436,372 . 3,049 7,417 . 13,437
556 Texas Agricultural Experiment Statio 53,833 . 40,967 . . 12,866 . .
576 Texas Forest Service 25,394 10,170 4,864 . . 10,360 . 0
577 Texas Animal Damage Control Service 39,389 . 39,175 . 44 169 . 0
580 Water Development Board 58 . . . . 58 . .
582 Texas Commission on Environmental Qu 4,357 . . . . . . 4,357
592 Soil and Water Conservation Board 11,300 8,589 . . . . . 2,712
601 Texas Department of Transportation 10,321,792 8,783 1,765,153 275 8,505,824 27,781 . 13,976
655 Texas Department of Mental Health an 125 . . . . . . 125
665 Texas Juvenile Probation Commission 155,702 155,702 . . . . . .
694 Texas Youth Commission 2,029,044 . 2,009,808 . 1,060 11,664 . 6,512
696 Texas Department of Criminal Justice 11,366,969 677,837 10,294,196 . 11,897 383,051 . -12
701 Texas Education Agency 2,874,311 2,873,464 846 . . . . .
721 University of Texas at Austin 53,434 . 52,736 . . . . 698
733 Texas Tech University 8,850 . . 8,850 . . . .
735 Midwestern University 2,950 . . 2,950 . . . .
743 University of Texas at San Antonio 9,263 . . 9,263 . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 461 . . . . . . 461
756 Sul Ross State University 65,886 . 50,236 277 . 6,356 . 9,017
781 Texas Higher Education Coordinating 2,351 . . 2,333 . . . 18
802 Parks and Wildlife Department 326,537 . 275,156 . 11,837 2,333 12,848 24,362
813 Texas Commission on the Arts 2,557 . . 2,557 . . . .
902 Comptroller - State Fiscal 131,951 124,917 . . . . . 7,034
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COUNTY TOTAL 51,918,821 5,453,053 21,314,308 15,895,768 8,539,756 542,918 12,848 160,171