Andrews County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 54 . . . . 54 . .
102 House of Representatives 74 . . . . 74 . .
241 District Courts Compt Jud Sec 103,777 45,186 55,882 . . . . 2,708
302 Office of the Attorney General 531,949 . 4,260 515,047 . . . 12,643
304 Comptroller of Public Accounts 9,526 44 8,632 . . . . 850
305 General Land Office 22,504 . 2,465 . . . . 20,039
306 Texas State Library-Archives Comm 200,000 200,000 . . . . . .
307 Secretary of State 233 . . 233 . . . .
320 Texas Workforce Commission 14,304 . 14,212 . . . . 92
323 Teacher Retirement System 925,547 . 856,053 . . . . 69,494
324 Department of Human Services 1,202,930 70 289,565 902,991 . 1,291 . 9,013
327 Employees Retirement System 295,665 . 256,385 5,000 . . . 34,281
330 Texas Rehabilitation Commission 41,112 . 52 41,060 . . . .
362 Texas Lottery Commission 26,166 . 182 . . . . 25,984
367 Telecommunications Infrastructure Fu 93,334 93,334 . . . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 29,768 . 25,921 . . 2,004 . 1,844
407 Comm Law Enf Officer Stds/Educ 5,300 5,300 . . . . . .
455 Railroad Commission 2,129 . 1,386 . . 742 . .
479 State Office of Risk Management 4,354 . 4,354 . . . . .
501 Texas Department of Health 4,564,728 241,075 31,392 4,289,773 . . . 2,488
503 Board of Medical Examiners 1,017 . 1,017 . . . . .
511 Bd Voc Nurse Examiners 2,529 274 2,255 . . . . .
517 Texas Com on Alcohol & Drug Abuse 1,070 . 1,070 . . . . .
529 Health and Human Services Commission 85 . . . . 85 . .
530 Dept of Protective & Reg Services 28,866 . 12,314 16,551 . . . .
532 Interagy Cncl-Early Childhood Intvn 1,119 . . 1,119 . . . .
551 Department of Agriculture 52 . . . . . . 52
555 Texas Agriculture Extension Service 50,329 . 50,110 . . 199 . 20
580 Water Development Board 16 . . . . 16 . .
582 Texas Natural Resource Conservation 54,060 . 25,336 . . . . 28,724
592 Soil and Water Conservation Board 1,506 . 158 . . . . 1,347
601 Texas Dept of Transportation 1,451,696 14,986 144,160 263 1,287,840 3,234 . 1,212
655 Texas Department of MH/MR 30,342 . 29,918 . . 34 . 390
665 Texas Juvenile Probation Commission 85,499 85,499 . . . . . .
694 Texas Youth Commission 11 . . 5 . 5 . .
696 Texas Dept of Criminal Justice 117,546 . 117,152 . . 394 . .
701 Texas Education Agency 2,724,514 2,724,514 . . . . . .
720 University of Texas System 15,871 . 13,254 . . 1,937 . 680
739 Texas Tech Health Science Center 53,964 . 53,964 . . . . .
742 UT of the Permian Basin 8,093 . 8,066 . . 27 . .
754 Southwest Texas State Univ 33,010 . 33,010 . . . . .
756 Sul Ross State University 768 . . . . 768 . .
781 Texas Higher Ed Coordinating Bd 23,270 . 395 22,875 . . . .
802 Parks & Wildlife Department 10,760 6 5,070 . . 5,684 . .
902 Comptroller - Fiscal 608,735 608,735 . . . . . .
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COUNTY TOTAL 13,379,064 4,019,024 2,048,537 5,794,916 1,287,840 16,546 0 212,199