Ector County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 3,669 . . . . 3,669 . .
102 House of Representatives 70,882 34 66,376 . . 4,272 . 200
104 Legislative Budget Board 150 . . . . . . 150
204 Court Reporter Certif Board 70 30 39 . . . . .
212 Office of Court Administration 7,705 . 7,705 . . . . .
241 District Courts Compt Jud Sec 163,982 107,379 46,372 . . . . 10,231
300 Governor - Fiscal 624,775 283,522 1,617 338,636 . . . 1,000
302 Office of the Attorney General 9,505,686 65,976 122,692 8,558,704 . 152,103 388,651 217,560
303 General Services Commission 5,650 . 3,401 . . . . 2,249
304 Comptroller of Public Accounts 117,099 139 72,395 . . 39,517 . 5,048
305 General Land Office 32,186 18 6,472 . . 697 . 25,000
306 Texas State Library-Archives Comm 608 . . . . . . 608
307 Secretary of State -1,924 . . -2,129 . 205 . .
312 Securities Board 186 . . . . 186 . .
315 Comptroller - Prepaid Higher Educati 866 . . . . . . 866
318 Texas Commission for the Blind 170,569 213 32,232 121,074 . 14,266 . 2,784
320 Texas Workforce Commission 683,260 277 548,388 129,498 . 2,044 . 3,053
323 Teacher Retirement System 6,834,375 . 6,118,888 . . . . 715,487
324 Department of Human Services 25,201,605 566 2,738,538 22,418,124 . 28,842 . 15,535
327 Employees Retirement System 855,112 . 553,372 22,500 . . . 279,240
330 Texas Rehabilitation Commission 1,232,278 292 112,740 1,115,034 . 2,968 . 1,244
332 Texas Dept Housing/Community Affairs 219,891 198,817 652 20,422 . . . .
360 State Office of Admin Hearings 62 . . . . 62 . .
362 Texas Lottery Commission 620,627 237,314 16,284 . . 10,939 . 356,091
367 Telecommunications Infrastructure Fu 205,108 205,108 . . . . . .
401 Adjutant General 1,082 . . . . 580 . 501
403 Texas Veterans Commission 1,917 . 1,185 . . . . 732
405 Department of Public Safety 443,814 300,829 84,981 . . 53,918 . 4,086
407 Comm Law Enf Officer Stds/Educ 35,754 35,754 . . . . . .
410 Criminal Justice Policy Council 6,840 . . . . . . 6,840
451 Department of Banking 28,209 251 27,958 . . . . .
452 Dept of Licensing & Regulation 40,422 210 40,211 . . . . .
453 Texas Workers' Compensation Comm 15,439 66 15,133 . . . . 240
455 Railroad Commission 29,704 . 2,229 . . 5,182 3,565 18,728
458 Alcoholic Beverage Commission 179,697 112 148,564 . . 28,102 . 2,918
465 Texas Department of Commerce -51,482 . . -51,482 . . . .
472 Texas Structural Pest Control Bd 8,276 34 8,242 . . . . .
479 State Office of Risk Management 175,410 . 175,410 . . . . .
501 Texas Department of Health 46,364,677 193,982 252,761 45,913,368 . 3,246 . 1,321
503 Board of Medical Examiners 90 . . . . . . 90
506 UT M D Anderson Cancer Center 7,452 . 7,452 . . . . .
517 Texas Com on Alcohol & Drug Abuse 661,258 859 10,678 649,722 . . . .
529 Health and Human Services Commission 29,272 215 29,056 . . . . .
530 Dept of Protective & Reg Services 1,054,905 1,157 318,379 584,235 . 135,499 . 15,635
532 Interagy Cncl-Early Childhood Intvn 12,141 . . 12,141 . . . .
533 Exec Cncl of Physical & Occ Therapy 4,036 222 3,815 . . . . .
551 Department of Agriculture 10,563 21 2,083 . . 8,460 . .
554 Texas Animal Health Commission 614 . 546 . . . . 68
555 Texas Agriculture Extension Service 30,262 . 27,559 . . 2,664 . 40
556 Texas Agricultural Expermt Sta 16,934 . 14,585 . . 2,349 . .
578 Bd Veterinary Medical Examiners 4,719 773 3,946 . . . . .
580 Water Development Board 19 . . . . 19 . .
582 Texas Natural Resource Conservation 1,613,121 461 869,435 . . 10,669 . 732,556
592 Soil and Water Conservation Board 11,693 . 1,230 10,000 . . . 463
601 Texas Dept of Transportation 16,130,769 1,439,048 1,950,169 800 11,176,133 1,416,937 93,842 53,841
655 Texas Department of MH/MR 104,191 22 45,664 . . 46,477 2,720 9,308
665 Texas Juvenile Probation Commission 411,201 411,201 . . . . . .
694 Texas Youth Commission 343,569 121 149,653 35 . 77,445 102,747 13,568
696 Texas Dept of Criminal Justice 3,470,231 874,635 1,128,913 455,211 . 128,785 8,840 873,847
701 Texas Education Agency 90,515,543 90,512,178 3,165 . . . . 200
704 Public Community / Jr Colleges 8,471,859 8,471,859 . . . . . .
705 State BD for Educator Certification 18,987 50 18,499 . . 438 . .
711 Texas A&M University 96,039 . 96,039 . . . . .
713 Tarleton State University 6,432 . 6,408 . . . . 24
714 Univ Texas at Arlington 1,814 . 1,814 . . . . .
716 Texas Engineering Extension Service 5,278 . 5,223 . . 55 . .
718 Texas A&M Univ at Galveston 379 . 379 . . . . .
719 Texas State Technical College System 5,337 . 108 . . 4,211 . 1,018
720 University of Texas System 192,566 . 91,981 . . 15,466 . 85,119
721 University of Texas at Austin 75,961 . 67,019 . . 8,040 570 333
723 UT Medical Branch-Galveston 73,869 . 73,869 . . . . .
724 University of Texas at El Paso 94,847 . 94,847 . . . . .
730 University of Houston 4,712 . . . . 4,712 . .
731 Texas Woman's University 100 . . . . . . 100
732 Texas A&I University-Kingsville 24 . . . . 24 . .
733 Texas Tech University 152,108 . 101,569 550 . 39,779 10,066 143
734 Lamar University - Beaumont 740 . . . . 217 . 523
737 Angelo State University 266,187 . . . . 1,315 . 264,872
738 University of Texas at Dallas 3,219 . 3,219 . . . . .
739 Texas Tech Health Science Center 1,009,667 . 724,518 . . 154,728 110,957 19,465
742 UT of the Permian Basin 5,650,415 . 5,164,412 . . 427,705 1,817 56,481
743 UT at San Antonio 75 . . . . 75 . .
752 University of North Texas 50,317 . 44,355 5,699 . 263 . .
753 Sam Houston State University 1,490 . 1,081 337 . . . 71
754 Southwest Texas State Univ 93,312 . 90,473 . . . 2,839 .
756 Sul Ross State University 48,099 . 16,555 . . 12,900 5,419 13,225
757 West Texas A&M Univ 753 . . . . 753 . .
759 Univ of Houston-Clear Lake 4,743 . 3,358 . . 161 1,225 .
760 Texas A&M University-Corpus Christi 4,221 . . . . 4,137 . 84
761 Texas A&M International University 717 . . . . 717 . .
763 Univ of North Texas HSC at Fort Wort 1,134 . . . . 1,134 . .
767 SW College Inst for the Deaf 8,535 . 1,145 . . 2,155 3,085 2,149
771 Sch for the Blind/Visually Impaired 7,514 . 7,067 . . . . 446
781 Texas Higher Ed Coordinating Bd 518,706 433,181 951 84,019 . 125 . 430
802 Parks & Wildlife Department 196,110 13 40,644 . . 12,460 89,699 53,294
808 Texas Historical Commission 2,586 482 2,080 . . . . 25
813 Texas Commission on the Arts 7,957 . 221 7,114 . . . 622
902 Comptroller - Fiscal 2,883,959 2,494,672 378,932 10,000 . . . 355
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COUNTY TOTAL 228,227,589 106,272,094 22,807,930 80,403,611 11,176,133 2,871,673 826,042 3,870,106