Ector County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 27,156 | . | 27,018 | . | . | 138 | . | . |
| 102 House of Representatives | 44,038 | . | 42,896 | . | . | 1,142 | . | . |
| 212 Office of Court Administration | 220,172 | 95,477 | 124,695 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,222,401 | 367,981 | 847,712 | . | . | . | . | 6,709 |
| 300 Governor - Fiscal | 513,516 | 159,437 | . | 354,079 | . | . | . | . |
| 302 Attorney General | 30,997,545 | 102,254 | 1,047,970 | 29,506,665 | . | 1,700 | . | 338,957 |
| 303 Texas Facilities Commission | 130 | . | . | . | . | . | . | 130 |
| 304 Comptroller of Public Accounts | 691,340 | . | 636,417 | . | . | 50,111 | . | 4,812 |
| 305 General Land Office | 847,117 | . | . | . | . | 375 | . | 846,742 |
| 306 Texas State Library and Archives Commission | 16,951 | 16,951 | . | . | . | . | . | . |
| 307 Secretary of Stat e | 52,998 | 13,533 | . | 37,914 | . | 1,550 | . | . |
| 312 State Securities Board | 234 | . | . | . | . | 234 | . | . |
| 315 Comptroller - Prepaid Higher Education Tu ition Board | 169,818 | . | . | . | . | . | . | 169,818 |
| 320 Texas Workforce Commission | 3,910,570 | . | 339,286 | 3,561,599 | . | . | . | 9,684 |
| 323 Teacher Retirement System of Texas | 10,810,752 | . | 9,679,106 | 1,131,646 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,143,148 | . | 1,471,628 | 671,520 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 32,864 | . | . | 32,864 | . | . | . | . |
| 357 Office of Rural Community Affairs | 367,485 | 362,485 | . | 5,000 | . | . | . | . |
| 362 Texas Lottery Commission | 5,224,637 | 392,115 | 198,118 | . | . | 15,182 | . | 4,619,223 |
| 401 Adjutant General's Department | 26,909 | . | 5,692 | . | . | 19,122 | . | 2,095 |
| 403 Texas Veterans Commission | 29,887 | . | 29,352 | . | . | . | . | 535 |
| 405 Texas Department of Public Safety | 1,938,876 | 169,366 | 1,761,831 | . | . | 6,059 | . | 1,619 |
| 448 Office of Injured Employee Counsel | 56,934 | . | 56,934 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 59 | . | . | . | . | 59 | . | . |
| 454 Texas Department of Insurance | 89,550 | . | 88,906 | . | . | 511 | . | 133 |
| 455 Railroad Commission of Texas | 201,161 | . | 184,700 | . | . | 4,946 | . | 11,515 |
| 458 Texas Alcoholic Beverage Commission | 177,956 | 2,224 | 137,447 | . | . | 38,064 | . | 221 |
| 477 Commission on State Emergency Communications | 516,675 | 516,675 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 183,688 | . | 183,6 88 | . | . | . | . | . |
| 503 Texas Medical Board | 3,235 | . | 3,125 | . | . | . | . | 110 |
| 506 U niversity of Texas M.D. Anderson Cancer Center | 31,682 | . | 31,682 | . | . | . | . | . |
| 507 Texas Board of Nursing | 13 | . | . | . | . | . | . | 13 |
| 529 Health and Human Services Commission | 132,815,080 | . | 3,291,713 | 129,325,385 | . | 165,628 | . | 32,353 |
| 530 Department of Family and Protective S ervices | 5,678,532 | . | 4,016,463 | 1,636,321 | . | 24,235 | . | 1,512 |
| 537 Department of State Hea lth Services | 2,977,503 | 819,989 | 349,409 | 1,781,060 | . | 5,255 | . | 21,790 |
| 5 38 Department of Assistive and Rehabilitative Services | 1,774,548 | . | 739,053 | 1,031,581 | . | 50 | . | 3,864 |
| 539 Department of Aging and Disability Services | 22,545,719 | . | 849,485 | 21,670,148 | . | 16,403 | . | 9,683 |
| 551 Department of Agriculture | 1,603,107 | . | 54,373 | 1,546,212 | . | 186 | . | 2,336 |
| 554 Texas Animal Health Commission | 127 | . | . | . | . | . | . | 127 |
| 555 Texas AgriLife Extension Service | 64,367 | . | 61,035 | . | . | 2,972 | . | 360 |
| 556 Texas AgriLife Research | 84,347 | . | . | . | . | 83,605 | . | 742 |
| 576 Texas Forest Service | 12,057 | 12,057 | . | . | . | . | . | . |
| 582 Texas Commissio n on Environmental Quality | 611,936 | . | 374,774 | . | . | 935 | . | 236,226 |
| 592 Soil and Water Conservation Board | 35,167 | 15,955 | . | 19,211 | . | . | . | . |
| 601 Texas Department of Transp ortation | 37,947,409 | 6,316,653 | 6,473,809 | 31,981 | 20,182,434 | 4,722,807 | 9,887 | 209,838 |
| 665 Texas Juvenile Probation Commission | 886,573 | 886,573 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,092,318 | . | 884,146 | . | . | 189,254 | . | 18,918 |
| 69 6 Texas Department of Criminal Justice | 3,600,424 | 686,326 | 1,513,507 | . | . | 213,811 | . | 1,186,779 |
| 701 Texas Education Agency | 116,042,335 | 116,005,227 | 37,061 | . | . | 2 | . | 45 |
| 704 Public Community/Junior Colleges | 8,473,764 | 8,473,764 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 204,635 | . | 204,635 | . | . | . | . | . |
| 713 Tarleton State University | 22,679 | . | 17,509 | 5,170 | . | . | . | . |
| 714 University of Texas at Arli ngton | 7,755 | . | . | 7,755 | . | . | . | . |
| 717 Texas Southern University | 4,180 | . | . | 4,180 | . | . | . | . |
| 719 Texas State Technical College System | 3,278 | . | 628 | 2,650 | . | . | . | . |
| 720 University of Texas System | 117,655 | . | 85,043 | . | . | . | . | 32,612 |
| 721 University of Texas at Austin | 197,268 | . | 160,002 | . | . | 27,967 | 8, 555 | 743 |
| 723 University of Texas Medical Branch at Galveston | 413,087 | . | 413,087 | . | . | . | . | . |
| 724 University of Texas at El Paso | 173,306 | . | 173,306 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 96,663 | . | 96,663 | . | . | . | . | . |
| 731 Texas Woman's University | 3,641 | . | . | . | . | . | . | 3,641 |
| 732 Texas A&M University - Kingsville | 290 | . | . | . | . | 290 | . | . |
| 733 Texa s Tech University | 334,598 | . | 304,552 | 10, 590 | . | . | 17,436 | 2,019 |
| 734 Lamar University | 42,469 | . | 41,889 | . | . | 80 | . | 500 |
| 736 University of Texas - Pan American | 100,552 | . | 100,552 | . | . | . | . | . |
| 737 Angelo State U niversity | 272,517 | . | . | . | . | 1,500 | . | 271,017 |
| 739 Texas Tech University Heal th Sciences Center | 891,163 | . | 852,625 | 3,895 | . | 25,177 | . | 9,467 |
| 742 University o f Texas of the Permian Basin | 11,167,739 | . | 10,511,490 | 418,669 | . | 164,652 | . | 72,927 |
| 745 University of Texas Health Science Center at San Antonio | 536 | . | 536 | . | . | . | . | . |
| 752 University of North Tex as | 66,500 | . | 52,660 | 13,840 | . | . | . | . |
| 753 Sam Houston State University | 22,478 | . | . | . | . | 22,169 | . | 310 |
| 754 Texas State University - San Marcos | 104,111 | . | 103,111 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 51,135 | . | 10,853 | . | . | 8 ,341 | . | 31,941 |
| 757 West Texas A&M University | 600 | . | . | 600 | . | . | . | . |
| 759 University of Houston - Clear Lake | 33,499 | . | . | . | . | . | . | 33,499 |
| 760 Texas A&M University - Corpus Christi | 61 | . | 61 | . | . | . | . | . |
| 761 Texas A&M International University | 30,393 | . | . | . | . | . | 26,493 | 3,900 |
| 763 University of North Texas Health Science Center at Fort | 70,565 | . | 66,240 | . | . | . | . | 4,325 |
| 768 Texas Tech University System | 5,412 | . | 5,412 | . | . | . | . | . |
| 769 University of North Texas System | 109,791 | . | 109,791 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,015 | . | 548 | . | . | . | . | 468 |
| 781 Texas H igher Education Coordinating Board | 1,173,749 | 771,677 | 40,139 | 352,714 | . | . | . | 9,219 |
| 802 Parks and Wildlife Department | 49,053 | . | . | . | . | 30,655 | . | 18,397 |
| 808 Texas Historical Commission | 6,808 | . | 2,068 | . | . | . | . | 4,740 |
| 813 Texas Commission on the Arts | 24,059 | . | . | 24,059 | . | . | . | . |
| 902 Comptroller - State Fiscal | 2,770,861 | 1,860,646 | 317,914 | 2,600 | . | . | . | 589,700 |
| County Total | 415,368,908 | 138,047,367 | 49,214,345 | 193,189,909 | 20,182,434 | 5,845,169 | 62,372 | 8,827,314 |