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 69 . . . . 69 . .
241 District Courts - Comptroller's Judi 297,778 44,878 251,964 . . . . 935
302 Attorney General 1,922,805 26,104 20 1,873,296 . . . 23,385
304 Comptroller of Public Accounts 127,214 . 126,890 . . . . 324
305 General Land Office 25 . . . . 25 . .
306 Texas State Library and Archives Com 7,105 7,105 . . . . . .
307 Secretary of State 1,020 . . 1,020 . . . .
320 Texas Workforce Commission 251,877 690 7,605 243,553 . . . 29
323 Teacher Retirement System 3,572,488 201,792 3,230,260 140,437 . . . .
324 Department of Human Services 83,290 . . 83,290 . . . .
327 Employees Retirement System 386,807 . 356,661 30,145 . . . .
362 Texas Lottery Commission 31,384 . . . . . . 31,384
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 255,445 . 254,599 . 23 630 . 193
455 Railroad Commission 128,557 . 120,604 . . . . 7,953
479 State Office of Risk Management 24,890 . 24,890 . . . . .
529 Health and Human Services Commission 6,458,252 . 349,619 6,096,959 . 2,075 . 9,600
530 Department of Protective and Regulat 132,222 . 106,407 24,724 . 1,092 . .
537 Department of State Health Services 647,314 178,481 34,050 434,783 . . . .
538 Department of Assistive and Rehabili 53,351 . . 52,400 . . . 951
539 Department of Aging and Disability S 1,560,844 . 10,164 1,550,680 . . . .
551 Department of Agriculture 66 . . . . . . 66
554 Texas Animal Health Commission 712 . 712 . . . . .
555 Texas Agricultural Extension Service 20,818 . 20,818 . . . . .
556 Texas Agricultural Experiment Statio 385 . 21 . . 364 . .
592 Soil and Water Conservation Board 168 . . 168 . . . .
601 Texas Department of Transportation 2,102,160 67,206 569,085 11,537 1,446,716 6,159 . 1,458
665 Texas Juvenile Probation Commission 157,391 157,179 . . . 212 . .
696 Texas Department of Criminal Justice 349,911 96,159 245,229 . 3,421 . . 5,101
701 Texas Education Agency 3,879,871 3,879,871 . . . . . .
711 Texas A&M University (Main Universit 605 . 605 . . . . .
719 Texas State Technical College System 2,011 . 31 1,980 . . . .
721 University of Texas at Austin 25 . 25 . . . . .
733 Texas Tech University 12,565 . . 12,565 . . . .
739 Texas Tech University Health Science 12,627 . 12,627 . . . . .
742 University of Texas of the Permian B 138,810 . 125,634 13,176 . . . 0
754 Southwest Texas State University 39,951 . 39,951 . . . . .
755 Stephen F. Austin State University 2,940 . . . . 2,940 . .
756 Sul Ross State University 756 . 756 . . . . .
760 Texas A&M University - Corpus Christ 5 . 5 . . . . .
802 Parks and Wildlife Department 117,027 110,430 5,396 . . 1,200 . .
813 Texas Commission on the Arts 1,500 . . 1,500 . . . .
902 Comptroller - State Fiscal 616,022 591,651 . . . . . 24,370
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COUNTY TOTAL 23,399,402 5,361,546 5,894,629 10,572,212 1,450,160 14,765 0 106,090