Ward County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 120 . . . . 120 . .
102 House of Representatives 120 . . . . 120 . .
212 Office of Court Administration 10,765 10,765 . . . . . .
241 District Courts - Comptroller's Judi 149,534 28,346 121,092 . . . . 96
300 Governor - Fiscal 44,317 44,317 . . . . . .
302 Attorney General 1,501,437 16,492 12,353 1,451,694 . . . 20,897
304 Comptroller of Public Accounts 64,426 . 64,237 . . . . 189
306 Texas State Library and Archives Com 2,515 2,515 . . . . . .
307 Secretary of State 60 . . . . 60 . .
315 Comptroller - Prepaid Higher Educati 10,113 . . . . . . 10,113
320 Texas Workforce Commission 411,787 . 13,491 398,251 . . . 45
323 Teacher Retirement System 3,454,381 151,000 3,228,478 74,903 . . . .
324 Department of Human Services 113,118 . . 113,118 . . . .
327 Employees Retirement System 1,439,680 . 1,275,610 164,070 . . . .
357 Office of Rural Community Affairs 318,409 287,569 . 30,840 . . . .
362 Texas Lottery Commission 47,100 . . . . . . 47,100
403 Texas Veterans Commission 1,132 . . . . . . 1,132
405 Department of Public Safety 408,876 . 408,876 . . . . .
452 Department of Licensing and Regulati 188,688 188,688 . . . . . .
479 State Office of Risk Management 80,753 . 80,753 . . . . .
529 Health and Human Services Commission 4,655,678 . 134,065 4,514,111 . 1,787 . 5,715
530 Department of Protective and Regulat 108,571 . 101,773 6,192 . 606 . .
537 Department of State Health Services 341,578 35,000 4,036 302,277 . 15 . 250
538 Department of Assistive and Rehabili 6,846 . . 6,846 . . . .
539 Department of Aging and Disability S 2,321,232 . 50,945 2,270,287 . . . .
555 Texas Agricultural Extension Service 17,420 . 17,035 . 303 . . 81
556 Texas Agricultural Experiment Statio 38 . 38 . . . . .
576 Texas Forest Service 4,346 4,346 . . . . . .
599 Pecos River Compact Commission 39,891 . 39,891 . . . . .
601 Texas Department of Transportation 2,994,492 2,481 758,326 8,934 2,204,201 17,109 . 3,442
665 Texas Juvenile Probation Commission 234,506 234,506 . . . . . .
694 Texas Youth Commission 6,033,208 . 6,011,327 . 2,644 8,789 . 10,448
696 Texas Department of Criminal Justice 786,530 241,191 541,026 . . 2,993 . 1,320
701 Texas Education Agency 3,330,479 3,330,479 . . . . . .
721 University of Texas at Austin 4,325 . 830 . . 3,495 . .
733 Texas Tech University 7,180 . . 7,180 . . . .
742 University of Texas of the Permian B 11,888 . 5,420 6,468 . . . .
750 University of Texas at Tyler 3,590 . . 3,590 . . . .
753 Sam Houston State University 170 . . . . . . 170
756 Sul Ross State University 19,710 . . 3,590 . . 16,120 .
760 Texas A&M University - Corpus Christ 8 . 8 . . . . .
771 School for the Blind and Visually Im 390 . 239 . . . . 151
802 Parks and Wildlife Department 250,263 . 224,624 . 4,298 1,767 260 19,313
813 Texas Commission on the Arts -2,398 . . -2,398 . . . .
902 Comptroller - State Fiscal 275,246 263,267 . . . . . 11,979
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COUNTY TOTAL 29,692,516 4,840,962 13,094,473 9,359,954 2,211,446 36,861 16,380 132,441