Pecos County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 54,842 . 54,821 . . 21 . .
102 House of Representatives 50 . . . . 50 . .
212 Office of Court Administration 209 209 . . . . . .
241 District Courts - Comptroller's Judi 158,852 124,352 34,192 . . . . 308
300 Governor - Fiscal 178,806 178,806 . . . . . .
302 Attorney General 1,884,092 43,442 . 1,825,821 . . . 14,829
304 Comptroller of Public Accounts 28,248 . 27,915 . . . . 333
305 General Land Office 76,257 . . . . . . 76,257
306 Texas State Library and Archives Com 9,751 9,156 . . . . . 595
307 Secretary of State -2,786 . . -2,886 . 100 . .
317 General Land Office - Fiscal 189,000 . . . . . 189,000 .
320 Texas Workforce Commission 523,740 . 44,908 478,738 . . . 94
323 Teacher Retirement System 2,774,924 219,027 2,405,399 150,498 . . . .
324 Department of Human Services 77,442 . . 77,442 . . . .
327 Employees Retirement System 3,384,088 . 2,833,536 550,551 . . . .
332 Texas Department of Housing and Comm 408,559 . . 408,559 . . . .
357 Office of Rural Community Affairs 613,147 507,236 -730 106,641 . . . .
362 Texas Lottery Commission 50,083 847 . . . . . 49,236
405 Department of Public Safety 995,023 . 969,692 . 4,540 4,814 . 15,977
411 Texas Commission on Fire Protection 1,916 . . 1,916 . . . .
455 Railroad Commission 78,355 . 76,436 . . . . 1,920
479 State Office of Risk Management 43,015 . 43,015 . . . . .
507 Board of Nurse Examiners 154 . . . . . . 154
529 Health and Human Services Commission 6,622,555 . 319,604 6,255,663 . 39,879 . 7,409
530 Department of Protective and Regulat 209,778 . 187,070 4,800 . 17,881 . 28
537 Department of State Health Services 954,651 284,448 1,410 642,688 95 25,139 . 871
538 Department of Assistive and Rehabili 179,902 . 79,934 87,659 . 12,000 . 309
539 Department of Aging and Disability S 4,423,372 . 119,751 4,303,622 . . . .
551 Department of Agriculture 876 . . 350 . 444 . 82
554 Texas Animal Health Commission 736 . 736 . . . . .
555 Texas Agricultural Extension Service 479,365 . 455,124 . 3,936 6,202 . 14,103
556 Texas Agricultural Experiment Statio 75,992 . 53,548 . 574 21,040 . 830
576 Texas Forest Service 232,844 201,202 21,394 . . 10,194 . 54
580 Water Development Board 44 . . . . 44 . 0
592 Soil and Water Conservation Board 44,205 8,785 . 35,065 . . . 355
601 Texas Department of Transportation 4,380,612 . 1,599,357 44,145 2,628,867 99,067 . 9,175
665 Texas Juvenile Probation Commission 188,300 188,300 . . . . . .
694 Texas Youth Commission 3,086,567 . 3,044,705 . 841 36,669 . 4,352
696 Texas Department of Criminal Justice 12,208,945 564,984 11,164,517 . 6,818 468,793 . 3,833
701 Texas Education Agency 4,776,343 4,776,343 . . . . . .
719 Texas State Technical College System 201 . 201 . . . . .
721 University of Texas at Austin 57,474 . 57,222 . . 202 . 50
733 Texas Tech University 168,966 . . 7,180 . . 161,786 .
735 Midwestern University 1,795 . . 1,795 . . . .
737 Angelo State University 1,044 . 1,044 . . . . .
742 University of Texas of the Permian B 5,603 . 443 5,160 . . . .
743 University of Texas at San Antonio 3,590 . . 3,590 . . . .
747 University of Texas at Brownsville 1,157 . . . . . . 1,157
753 Sam Houston State University 54 . . . . 54 . .
756 Sul Ross State University 49,205 . 45,601 . . 2,700 . 904
760 Texas A&M University - Corpus Christ 13 . 13 . . . . .
771 School for the Blind and Visually Im 489 . . . . . . 489
781 Texas Higher Education Coordinating 500 . . 500 . . . .
802 Parks and Wildlife Department 143,823 . 102,750 . 2,867 6,814 . 31,392
902 Comptroller - State Fiscal 209,506 191,661 . . . . . 17,845
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COUNTY TOTAL 50,036,278 7,298,799 23,743,608 14,989,498 2,648,539 752,107 350,786 252,939