Ellis County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,180 . . . . 256 . 924
102 House of Representatives 93,718 . 93,275 . . 443 . .
212 Office of Court Administration 63,850 63,850 . . . . . .
225 Court of Appeals - Fifth Court of Ap 122,809 . 122,809 . . . . .
241 District Courts - Comptroller's Judi 594,828 123,093 470,899 . . . . 836
300 Governor - Fiscal 112,476 10,749 . 101,726 . . . .
302 Attorney General 10,426,371 1,960 901,118 9,350,028 . 100 . 173,165
304 Comptroller of Public Accounts 321,969 . 319,304 . . . . 2,665
305 General Land Office 5,940,513 . . . . . . 5,940,513
306 Texas State Library and Archives Com 9,819 4,369 . 5,450 . . . .
315 Comptroller - Prepaid Higher Educati 73,946 . . . . . . 73,946
320 Texas Workforce Commission 9,237,971 . 471,367 8,756,930 . 66 . 9,608
323 Teacher Retirement System 12,503,142 1,803,440 9,403,594 1,296,108 . . . .
324 Department of Human Services 515,186 . -199 515,385 . . . .
327 Employees Retirement System 2,595,239 . 2,314,904 280,335 . . . .
329 Real Estate Commission 27 . . . . . . 27
330 Texas Rehabilitation Commission -18 . . -18 . . . .
332 Texas Department of Housing and Comm 1,731,403 535,840 . 1,195,563 . . . .
357 Office of Rural Community Affairs 486,161 486,161 . . . . . .
362 Texas Lottery Commission 788,680 12,527 . . . . . 776,153
401 Adjutant General 27,185 . 24,308 . . 2,501 . 376
403 Texas Veterans Commission 1,528 . . . . . . 1,528
405 Department of Public Safety 1,280,544 . 1,274,431 . 816 1,130 . 4,167
406 Texas Military Facilities Commission 1,462 . . . . 1,462 . .
411 Texas Commission on Fire Protection 12,473 . 8,645 3,828 . . . .
451 Department of Banking 73,311 . 73,311 . . . . .
452 Department of Licensing and Regulati 8 . . . . . . 8
453 Texas Workers Compensation Commissio 67,422 . 67,422 . . . . .
455 Railroad Commission 40,964 . 40,814 . . . . 150
456 Board of Plumbing Examiners 55,673 . 55,645 . . . . 28
458 Alcoholic Beverage Commission 4,683 . 4,683 . . . . .
473 Public Utilities Commission of Texas 13,964 . . 13,964 . . . .
477 Advisory Commission on State Emergen 56,901 56,901 . . . . . .
479 State Office of Risk Management 51,041 . 51,041 . . . . .
529 Health and Human Services Commission 31,378,971 . 1,244,473 30,064,247 . 69,646 . 605
530 Department of Protective and Regulat 5,010,857 . 1,433,710 3,551,848 . 15,330 . 9,970
537 Department of State Health Services 4,348,898 1,334 287,674 2,630,741 1,408,508 18,958 . 1,683
538 Department of Assistive and Rehabili 336,077 . 155,552 179,832 . . . 693
539 Department of Aging and Disability S 17,570,883 . 526,846 16,987,709 . 2,728 . 53,600
551 Department of Agriculture 76,772 . 67,491 1,500 . 1,758 . 6,024
554 Texas Animal Health Commission 720 . 720 . . . . .
555 Texas Agricultural Extension Service 119,658 . 118,285 . . 1,033 . 340
556 Texas Agricultural Experiment Statio 255 . 255 . . . . .
576 Texas Forest Service 207,878 207,878 . . . . . .
580 Water Development Board 59,669 . 59,669 . . . . .
582 Texas Commission on Environmental Qu 501,656 . 45,131 264,848 . . . 191,676
592 Soil and Water Conservation Board 26,018 . . 26,018 . . . .
601 Texas Department of Transportation 69,356,099 29,075 3,906,631 9,322 65,223,952 99,554 . 87,564
665 Texas Juvenile Probation Commission 669,126 669,126 . . . . . .
694 Texas Youth Commission 695,972 . 675,980 . . 1,712 . 18,281
696 Texas Department of Criminal Justice 1,832,546 232,112 1,487,814 . . 112,052 . 568
701 Texas Education Agency 85,482,198 85,482,074 123 . . . . .
709 Texas A&M University System Health S 3,823 . 675 . . 2,753 . 395
711 Texas A&M University (Main Universit 36,162 . 12,095 . . . . 24,067
713 Tarleton State University 92,377 . 78,812 12,565 . . . 1,000
714 University of Texas at Arlington 473,198 . 428,458 44,740 . . . .
719 Texas State Technical College System 128,388 . 122,791 . . . . 5,597
720 University of Texas System 2,500 . . . . 2,500 . .
721 University of Texas at Austin 58,610 . 57,911 . . . . 699
724 University of Texas at El Paso 53,837 . 53,837 . . . . .
729 University of Texas Southwestern Med 113,085 . 113,085 . . . . .
731 Texas Woman's University 111,462 . 96,408 10,750 . 4,200 . 104
733 Texas Tech University 15,214 . 790 14,360 . . . 64
735 Midwestern University 3,590 . . 3,590 . . . .
736 University of Texas - Pan American 70,207 . 70,207 . . . . .
739 Texas Tech University Health Science 834 . . . . 834 . .
751 Texas A&M University - Commerce 4,286 . 4,286 . . . . .
752 University of North Texas 94,114 . 22,280 55,520 . 11,154 . 5,160
753 Sam Houston State University 36,332 . 2,859 32,310 . . . 1,163
755 Stephen F. Austin State University 6,218 . . 6,218 . . . .
760 Texas A&M University - Corpus Christ 56 . 56 . . . . .
763 University of North Texas Health Sci 525 . . . . 525 . .
764 Texas A&M University - Texarkana 141 . 141 . . . . .
769 University of North Texas System Adm 1,945 . . . . . . 1,945
771 School for the Blind and Visually Im 840 . 840 . . . . .
772 School for the Deaf 3,931 . 3,931 . . . . .
781 Texas Higher Education Coordinating 1,218,359 173,120 . 846,696 . . . 198,543
802 Parks and Wildlife Department 116,764 . 94,057 . 1,001 5,228 14,909 1,569
808 Texas Historical Commission 15,000 . . 15,000 . . . .
813 Texas Commission on the Arts 3,001 . . 3,001 . . . .
902 Comptroller - State Fiscal 528,311 311,669 . 12,000 . . . 204,642
907 Comptroller - State Energy Conservat 150 . . . . . . 150
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COUNTY TOTAL 268,173,941 90,205,278 26,871,246 76,292,113 66,634,277 355,923 14,909 7,800,194