Ward County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 58 . . . . 58 . .
102 House of Representatives 58 . . . . 58 . .
212 Office of Court Administration 11,907 7,575 332 . . . . 4,000
241 District Courts - Comptroller's Judi 154,938 28,612 125,980 . . . . 346
300 Governor - Fiscal 61,849 61,849 . . . . . .
302 Attorney General 1,873,882 724 . 1,844,471 . . . 28,688
304 Comptroller of Public Accounts 65,661 . 65,499 . . . . 162
306 Texas State Library and Archives Com 2,808 2,808 . . . . . .
315 Comptroller - Prepaid Higher Educati 4,306 . . . . . . 4,306
318 Texas Commission for the Blind 455 . . 455 . . . 0
320 Texas Workforce Commission 1,221,893 . 19,363 1,202,501 . . . 29
323 Teacher Retirement System 2,798,288 320,917 2,430,555 46,816 . . . .
324 Department of Human Services 2,117,032 . 236,757 1,872,213 . 2,235 . 5,827
327 Employees Retirement System 1,375,713 . 1,298,682 77,031 . . . .
330 Texas Rehabilitation Commission 33,289 . . 33,289 . . . .
357 Office of Rural Community Affairs 318,863 307,850 . 11,013 . . . .
362 Texas Lottery Commission 25,309 . . . . . . 25,309
367 Telecommunications Infrastructure Fu 80,731 80,731 . . . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 409,978 . 409,803 . . 172 . 3
455 Railroad Commission 25,798 . . . . . . 25,798
479 State Office of Risk Management 99,661 . 99,661 . . . . .
501 Texas Department of Health 552,452 . 5,437 546,795 . 220 . .
529 Health and Human Services Commission 4,678,956 . . 4,678,956 . . . .
530 Department of Protective and Regulat 86,722 . 79,793 6,192 . 737 . .
551 Department of Agriculture 13,437 . . 13,437 . . . .
555 Texas Agricultural Extension Service 22,042 . 22,042 . . . . .
576 Texas Forest Service 16,452 16,452 . . . . . .
582 Texas Commission on Environmental Qu 325 . . . . 115 . 210
592 Soil and Water Conservation Board 514 . . . . . . 514
599 Pecos River Compact Commission 42,522 . 40,980 . . 1,542 . 0
601 Texas Department of Transportation 2,238,079 3,711 720,743 775 1,397,464 112,460 . 2,925
655 Texas Department of Mental Health an 19,243 . 4,691 14,352 . 178 . 22
665 Texas Juvenile Probation Commission 227,437 227,437 . . . . . .
694 Texas Youth Commission 6,465,998 . 6,423,224 . 4,540 24,891 . 13,342
696 Texas Department of Criminal Justice 834,506 291,645 541,361 . . . . 1,501
701 Texas Education Agency 3,522,531 3,522,531 . . . . . .
711 Texas A&M University (Main Universit 602 . 602 . . . . .
719 Texas State Technical College System 6,332 . 260 6,072 . . . .
733 Texas Tech University 13,672 . . 13,275 . 397 . .
742 University of Texas of the Permian B 1,878 . 150 1,694 . . . 34
753 Sam Houston State University 4,520 . . 4,520 . . . .
756 Sul Ross State University 819 . 619 . . . . 200
781 Texas Higher Education Coordinating 1,000 . . 1,000 . . . .
802 Parks and Wildlife Department 203,794 . 184,728 . 879 1,411 694 16,082
813 Texas Commission on the Arts 700 . . 700 . . . .
902 Comptroller - State Fiscal 231,282 224,300 . . . . . 6,982
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 29,868,764 5,097,141 12,711,263 10,375,558 1,402,884 144,475 694 136,750