Ector County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 23,089 . 22,951 . . 138 . .
102 House of Representatives 88,824 . 87,438 . . 936 . 450
212 Office of Court Administration 211,882 69,010 142,872 . . . . .
241 District Courts - Comptroller's Judi 857,199 196,170 658,227 . . . . 2,802
300 Governor - Fiscal 844,287 487,377 492 356,417 . . . .
302 Attorney General 19,923,565 57,807 833,982 18,456,061 . 4,074 . 571,642
304 Comptroller of Public Accounts 642,194 . 593,918 . . 38,390 . 9,886
305 General Land Office 14,668 . 180 . 2,767 2,944 . 8,777
306 Texas State Library and Archives Com 16,223 16,223 . . . . . .
307 Secretary of State 6,952 . . 5,977 . 975 . .
312 State Securities Board 275 . . . . 234 . 41
315 Comptroller - Prepaid Higher Educati 88,273 . . . . . . 88,273
317 General Land Office - Fiscal 2,000 . . . . . 2,000 .
320 Texas Workforce Commission 6,858,185 509,006 408,261 5,930,964 . . . 9,955
323 Teacher Retirement System 10,717,399 1,517,000 8,458,429 741,970 . . . .
324 Department of Human Services 966,327 . 2,838 963,489 . . . .
327 Employees Retirement System 5,086,258 . 4,741,451 344,808 . . . .
330 Texas Rehabilitation Commission -33 . . -33 . . . .
332 Texas Department of Housing and Comm 513,830 512,725 1,105 . . . . .
357 Office of Rural Community Affairs 568,526 548,942 . 19,584 . . . .
360 State Office of Administrative Heari 261 . . . . 191 . 70
362 Texas Lottery Commission 1,605,629 273,657 179,300 . . 10,997 . 1,141,675
401 Adjutant General 1,625 . . . . 1,625 . .
405 Department of Public Safety 1,862,528 70,244 1,740,984 . 318 42,253 . 8,730
411 Texas Commission on Fire Protection 15,131 . . 15,131 . . . .
452 Department of Licensing and Regulati 69,328 . 69,260 . . 68 . .
453 Texas Workers Compensation Commissio 145,215 . 145,215 . . . . .
455 Railroad Commission 171,452 . 145,228 . . 26,224 . .
458 Alcoholic Beverage Commission 229,867 . 199,499 . 813 29,070 . 486
459 Texas Board of Architectural Examine 3,717 . 3,717 . . . . .
466 Consumer Credit Commission 15,503 . 15,503 . . . . .
477 Advisory Commission on State Emergen 397,686 397,686 . . . . . .
479 State Office of Risk Management 99,320 . 99,320 . . . . .
501 Texas Department of Health -5,711 -3,399 . -2,312 . . . .
506 University of Texas M.D. Anderson Ca 17,855 . 17,855 . . . . .
529 Health and Human Services Commission 97,790,942 . 2,621,349 95,077,514 . 47,021 . 45,057
530 Department of Protective and Regulat 3,336,442 . 2,197,341 1,080,724 . 31,941 . 26,436
537 Department of State Health Services 8,124,385 1,143,905 233,172 6,654,016 157 87,390 . 5,745
538 Department of Assistive and Rehabili 1,862,420 . 704,824 1,156,549 85 471 . 491
539 Department of Aging and Disability S 19,330,356 . 777,900 18,535,443 . 15,988 . 1,025
551 Department of Agriculture 50,549 . 48,208 613 1,016 . . 711
555 Texas Agricultural Extension Service 70,316 . 69,935 . . 380 . .
556 Texas Agricultural Experiment Statio 79,252 . 22,023 . . 57,229 . .
576 Texas Forest Service 15,293 14,924 289 . . 80 . 0
582 Texas Commission on Environmental Qu 567,070 . 379,219 . 1,832 1,594 . 184,425
592 Soil and Water Conservation Board 15,028 . . 15,028 . . . .
601 Texas Department of Transportation 22,703,630 624,519 5,487,548 26,574 14,959,511 1,309,755 119,895 175,828
665 Texas Juvenile Probation Commission 748,361 748,361 . . . . . .
694 Texas Youth Commission 1,436,651 . 1,331,410 . 8,550 79,258 . 17,432
696 Texas Department of Criminal Justice 3,400,163 778,907 1,218,311 . 1,525 192,304 5,340 1,203,775
701 Texas Education Agency 95,099,750 95,000,086 58,654 41,010 . . . .
704 Public Community\Junior Colleges 8,318,055 8,318,055 . . . . . .
711 Texas A&M University (Main Universit 156,889 . 156,889 . . . . .
714 University of Texas at Arlington 8,975 . . 8,975 . . . .
719 Texas State Technical College System 55,646 . 1,319 6,930 . . 47,397 .
720 University of Texas System 14,216 . 13,556 . . . . 660
721 University of Texas at Austin 129,994 . 123,736 . 350 809 . 5,099
723 University of Texas Medical Branch a 178,686 . 178,686 . . . . .
724 University of Texas at El Paso 153,358 . 151,802 . . . 154 1,402
731 Texas Woman's University 3,681 . . 3,590 . . . 91
732 Texas A&M University - Kingsville 87,319 . 87,319 . . . . .
733 Texas Tech University 257,475 . 219,365 37,640 . 470 . .
734 Lamar University 39,368 . 39,368 . . . . .
735 Midwestern University 3,590 . . 3,590 . . . .
736 University of Texas - Pan American 120,044 . 120,044 . . . . .
737 Angelo State University 15,364 . . . 2,334 3,281 . 9,749
738 University of Texas at Dallas 7,529 . 7,529 . . . . .
739 Texas Tech University Health Science 912,917 . 838,469 748 . 56,487 7,820 9,393
742 University of Texas of the Permian B 9,197,255 . 8,228,700 768,708 29,922 149,077 . 20,848
743 University of Texas at San Antonio 3,590 . . 3,590 . . . .
745 University of Texas Health Science C 17,566 . 17,566 . . . . .
750 University of Texas at Tyler 3,274 . 3,274 . . . . .
752 University of North Texas 11,662 . 892 10,770 . . . .
753 Sam Houston State University 11,259 . 10,125 . . . . 1,134
754 Southwest Texas State University 92,293 . 92,293 . . . . .
756 Sul Ross State University 50,421 . 7,474 . . 18,503 80 24,363
757 West Texas A&M University 6,772 . . . . . . 6,772
759 University of Houston - Clear Lake 125 . . . . . . 125
760 Texas A&M University - Corpus Christ 56 . 56 . . . . .
771 School for the Blind and Visually Im 1,430 . 700 . . . . 730
781 Texas Higher Education Coordinating 1,078,678 786,498 . 283,049 . . . 9,131
802 Parks and Wildlife Department 201,233 156,867 . . 6,289 24,546 53 13,478
808 Texas Historical Commission 1,729 . 1,729 . . . . .
813 Texas Commission on the Arts 16,559 . . 16,559 . . . .
902 Comptroller - State Fiscal 1,487,573 916,180 308,350 17,453 . . . 245,590
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COUNTY TOTAL 329,334,510 113,140,747 44,327,448 150,581,129 15,015,469 2,234,702 182,739 3,852,275