Ector County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 33,367 | . | 27,367 | . | . | 6,000 | . | . |
| 102 House of Representatives | 89,779 | . | 89,461 | . | . | 318 | . | . |
| 212 Office of Court Administration | 306,838 | 177,251 | 129,587 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,144,863 | 324,144 | 810,289 | . | . | . | . | 10,430 |
| 300 Governor - Fiscal | 238,631 | 37,745 | 668 | 200,218 | . | . | . | . |
| 302 Attorney General of Texas | 23,933,341 | 95,972 | 820,226 | 22,479,936 | . | 4,535 | . | 532,672 |
| 304 Comptroller of Public Accounts | 643,940 | . | 591,584 | . | . | 49,779 | . | 2,578 |
| 305 Texas General Land Office | 3,500 | . | 3, 500 | . | . | . | . | . |
| 306 Texas State Library and Archives Commission | 18,167 | 18,167 | . | . | . | . | . | . |
| 307 Secretary of State | 94,311 | 95,631 | . | -2,406 | . | 1,085 | . | . |
| 312 Te xas State Securities Board | 258 | . | . | . | . | 258 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 207,637 | . | . | . | . | . | . | 207,637 |
| 320 Texas Workforce Commission | 22,192,362 | . | 504,350 | 21,665,999 | . | . | . | 22,013 |
| 323 Teacher Retirement System of Texas | 15,867,297 | . | 14,620,417 | 1,246,880 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,112,712 | . | 1,549,448 | 563,264 | . | . | . | . |
| 329 Texas Rea l Estate Commission | 51 | . | . | . | . | 51 | . | . |
| 332 Texas Department of Housing and Community Affairs | 601,506 | 547,744 | . | 53,382 | . | . | . | 380 |
| 357 Texas Department of Rural Affairs | 152,364 | 110,378 | . | 39,620 | . | 2,366 | . | . |
| 362 Texas Lottery Commission | 2,416,866 | 349,063 | 227,787 | . | . | 14,254 | . | 1,825,761 |
| 401 Adjutant General's Department | 77,103 | . | 69,539 | 2,450 | . | 1,735 | . | 3,380 |
| 403 Texas Veterans Commission | 42,116 | . | 41,499 | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 2,132,3 58 | 140,226 | 1,972,403 | . | . | 14,045 | . | 5,683 |
| 448 Office of Inju red Employee Counsel | 148,826 | . | 148,826 | . | . | . | . | . |
| 454 Texas Department of Insurance | 66,855 | . | 66,855 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 283,388 | . | 277,554 | . | . | . | . | 5,835 |
| 458 Texas Alcoholic Beverage Commission | 173,532 | . | 133, 247 | . | . | 40,065 | . | 220 |
| 459 Texas Board of Architectural Examiners | 1,692 | . | 1,692 | . | . | . | . | . |
| 477 Commission on State Emergency Commun ications | 648,631 | 648,631 | . | . | . | . | . | . |
| 479 State Offi ce of Risk Management | 76,450 | . | 76,450 | . | . | . | . | . |
| 503 Texas Medical Board | 4,963 | . | 3,332 | . | . | 1,211 | . | 420 |
| 506 University of Texas M.D. Anderson Cancer Center | 15,264 | . | 15, 264 | . | . | . | . | . |
| 507 Texas Board of Nursing | 5 | . | . | . | . | . | . | 5 |
| 529 Health and Human Services Commission | 161,340,516 | . | 5,839,800 | 155,419,758 | . | 43,472 | . | 37,486 |
| 5 30 Department of Family and Protective Services | 5,464,986 | . | 4,218,948 | 1,241,753 | . | 4,235 | . | 51 |
| 537 Department of State Health Services | 4,447,969 | 575,509 | 180 ,736 | 3,680,022 | . | 2,764 | . | 8,938 |
| 538 Department of Assistive and Rehabilitative Servic es | 2,351,292 | . | 1,016,085 | 1,333,567 | . | . | . | 1,640 |
| 53 9 Department of Aging and Disability Services | 27,353,195 | . | 1,176,917 | 26,117,150 | . | 17,374 | 9,032 | 32,721 |
| 551 Department of Agriculture | 2,226,726 | 108,315 | 64,786 | 2,048,728 | . | 4,896 | . | 0 |
| 555 Texas AgriLife Extension Service | 86,819 | . | 83,403 | . | . | 3,051 | . | 365 |
| 556 Texas AgriLife Research | 3,525 | . | . | . | . | 3,525 | . | . |
| 576 Texas Forest Service | 3,475 | 2,524 | 91 | . | . | 623 | . | 237 |
| 582 Texas Commission on Environmental Quality | 589,155 | . | 298,059 | . | . | 324 | . | 290,773 |
| 592 Soil and Water Conservation Board | 16,418 | 16,418 | . | . | . | . | . | . |
| 601 Texas Departmen t of Transportation | 12,516,574 | 1,830,109 | 5,690,300 | 800 | 2,795,521 | 2,127,844 | 24,748 | 47,251 |
| 608 Texas Department of Motor Vehicles | 314,267 | . | 313,259 | . | . | 636 | . | 373 |
| 665 Texas Juvenile Probation Commission | 819,505 | 819,225 | . | . | . | . | . | 280 |
| 694 Texas Youth Commi ssion | 202,433 | . | 172,861 | . | . | 24,398 | . | 5,174 |
| 696 Texas Department of Criminal Justice | 4,028,178 | 790,783 | 1,227,285 | . | . | 269,085 | . | 1,741,025 |
| 701 Texas Education Agency | 121,829,985 | 1 21,827,922 | 2,063 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,838,233 | 7,838,233 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 106,242 | . | 106,242 | . | . | . | . | . |
| 713 Tarleton State University | 3,952 | . | 3,952 | . | . | . | . | . |
| 719 Texas State Technical College System | 8,690 | . | . | . | . | 963 | . | 7,727 |
| 720 University of Texas System | 145,550 | . | 143,310 | . | . | . | . | 2,240 |
| 721 University of Texas at Austin | 118,009 | . | 85,429 | . | . | 31,077 | . | 1,502 |
| 723 University of Texas Medical B ranch at Galveston | 155,639 | . | 155,639 | . | . | . | . | . |
| 724 Uni versity of Texas at El Paso | 119,242 | . | 119,242 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 31,994 | . | 31,994 | . | . | . | . | . |
| 733 Texas Tech University | 390,530 | . | 368,726 | 19, 078 | . | . | . | 2,725 |
| 734 Lamar University | 143,337 | . | 143,337 | . | . | . | . | . |
| 736 University of Texas - Pan American | 118,219 | . | 94,872 | . | . | . | . | 23,348 |
| 738 University of Texas at Dallas | 94,312 | . | 94,312 | . | . | . | . | . |
| 7 39 Texas Tech University Health Sciences Center | 1,441,126 | . | 1,156,198 | . | . | 137,235 | . | 147,693 |
| 742 University of Texas of the Permian Basin | 12,478,630 | . | 12,424,166 | . | . | 35,180 | . | 19,283 |
| 744 University of Texas Health Science Center at Houston | 915 | . | 915 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 165 | . | 165 | . | . | . | . | . |
| 749 Texas A&M University - San Anto nio | 56,822 | . | 56,822 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 2,232 | . | 2,232 | . | . | . | . | . |
| 752 University of North Texas | 51,871 | . | 47,785 | 4,086 | . | . | . | . |
| 753 Sam Houston State University | 84 | . | . | . | . | . | . | 84 |
| 754 Texas State University - San Marcos | 76,565 | . | 75,565 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 17,197 | . | . | . | . | . | . | 17,197 |
| 756 Sul Ross State University | 26,021 | . | 10,464 | . | . | 12,169 | . | 3,388 |
| 757 West Texas A&M University | 2,000 | . | . | 1,000 | . | . | . | 1,000 |
| 771 Texas School for the Blind and Visually Impaired | 512 | . | 500 | . | . | . | . | 12 |
| 781 Texas Higher Education Coordinating Board | 771,456 | 684,634 | 628 | 24,681 | . | . | . | 61,513 |
| 802 Texas Parks and Wildlife Department | 74,612 | . | 29,157 | . | . | 31,597 | 834 | 13,02 4 |
| 808 Texas Historical Commission | 405 | . | 405 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 60,581 | . | . | 59,079 | . | . | . | 1,502 |
| 902 Comptroller - State Fiscal | 2,301,402 | 1,464,999 | 298,201 | 9,195 | . | . | . | 529,006 |
| County Total | 443, 960,536 | 138,503,623 | 57,916,199 | 236,208,241 | 2,795,521 | 2,886,149 | 34,615 | 5,616,189 |