Ellis County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 1,606 . 914 . . 692 . .
102 House of Representatives 24,399 . 23,799 . . 600 . .
230 10th Court of Appeals District 749 7 742 . . . . .
241 District Courts Compt Jud Sec 118,815 74,511 43,399 . . . . 905
300 Governor - Fiscal 399,527 273,278 . 126,249 . . . .
302 Office of the Attorney General 2,031,089 132 94,659 1,797,623 . . . 138,676
303 General Services Commission 5,097 . . . . 5,097 . .
304 Comptroller of Public Accounts 8,557 21 6,464 . . 2,340 -2,340 2,073
305 General Land Office 513,641 . 31,305 . . 2,605 . 479,731
315 Comptroller - Prepaid Higher Educati 1,435 . . . . . . 1,435
318 Texas Commission for the Blind 17,093 . 890 16,203 . . . .
320 Texas Workforce Commission 489,128 . 472,826 . . 3,644 . 12,658
323 Teacher Retirement System 4,941,375 . 4,147,039 . . . . 794,335
324 Department of Human Services 12,479,755 261 1,248,418 11,164,207 . 62,421 . 4,448
327 Employees Retirement System 805,861 . 415,458 13,333 . . . 377,070
330 Texas Rehabilitation Commission 259,503 34 25,499 233,971 . . . .
332 Texas Dept Housing/Community Affairs 2,553,349 1,845,778 129,962 577,609 . . . .
335 Commission for Deaf/Hear Impaired 798 . 798 . . . . .
342 State Aircraft Pooling Board 21 . 11 . . . . 10
350 Texas National Research Lab Comm 18,446 . . . . . . 18,446
362 Texas Lottery Commission 311,428 15,710 2,053 . . . . 293,665
367 Telecommunications Infrastructure Fu 285,597 285,597 . . . . . .
401 Adjutant General 5,639 . 1,404 . . 2,328 . 1,907
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 128,007 59 99,736 . . 21,785 . 6,427
406 National Guard Armory Board 1,129 . 789 . . 340 . .
407 Comm Law Enf Officer Stds/Educ 32,317 32,317 . . . . . .
411 Texas Comm on Fire Protection 27,903 846 2,721 11,337 . . . 13,000
453 Texas Workers' Compensation Comm 901 8 893 . . . . .
454 Texas Department of Insurance 22,545 175 22,354 . . . . 16
455 Railroad Commission 24,114 . 15,389 . . . 8,725 .
456 Board of Plumbing Examiners 6,109 72 5,294 . . 744 . .
465 Texas Department of Commerce 6,561 . . 6,561 . . . .
479 State Office of Risk Management 186,861 . 186,861 . . . . .
480 Texas Dept. of Economic Development 1,398,691 . . 1,398,691 . . . .
501 Texas Department of Health 20,007,539 77,069 147,713 19,781,790 . 377 . 590
506 UT M D Anderson Cancer Center 25,609 . 25,609 . . . . .
515 Board of Pharmacy 4,588 25 4,101 . . 432 . 30
517 Texas Com on Alcohol & Drug Abuse 337,597 . . 337,597 . . . .
529 Health and Human Services Commission 14,850 14,850 . . . . . .
530 Dept of Protective & Reg Services 1,729,879 82 254,043 1,464,013 . 1,094 . 10,648
532 Interagy Cncl-Early Childhood Intvn 8,002 . . 8,002 . . . .
551 Department of Agriculture 3,944 37 3,231 . . 677 . .
554 Texas Animal Health Commission 16,552 . 15,828 . . . . 724
555 Texas Agriculture Extension Service 116,029 . 115,183 . . 716 . 130
576 Texas Forest Service 988 . . . . . 988 .
577 Texas Animal Damage Control Service 3,066 . 380 . . 2,685 . .
580 Water Development Board 27 . . . . 27 . .
582 Texas Natural Resource Conservation 1,764,236 21 1,623,026 . . . . 141,189
592 Soil and Water Conservation Board 1,691 . 178 . . . . 1,513
601 Texas Dept of Transportation 20,194,366 60,182 298,878 600 18,541,896 1,178,951 5,050 108,808
655 Texas Department of MH/MR 267,761 . 250,718 10,901 . 2,571 . 3,571
665 Texas Juvenile Probation Commission 479,873 479,873 . . . . . .
694 Texas Youth Commission 72,210 95 36,522 . . 5,965 1,399 28,229
696 Texas Dept of Criminal Justice 1,592,051 539,966 1,011,404 13,378 . 10,073 . 17,229
701 Texas Education Agency 71,455,975 71,453,762 2,013 . . . . 200
711 Texas A&M University 956 . 714 . . . . 242
713 Tarleton State University 54,499 . 46,550 . . 7,817 . 132
714 Univ Texas at Arlington 367,065 . 360,748 2,000 . 4,318 . .
715 Prairie View A&M University 467 . 191 . . 216 . 60
719 Texas State Technical College System 51,190 . 50,699 . . . . 491
720 University of Texas System 9 . . . . . . 9
721 University of Texas at Austin 38,557 . 7,057 . . . 31,500 .
724 University of Texas at El Paso 96,845 . 96,845 . . . . .
729 UT Southwestern Medical Cntr-Dallas 87,489 . 87,489 . . . . .
731 Texas Woman's University 52,495 . 52,088 . . 194 . 213
733 Texas Tech University 7,221 . 21 . . 7,200 . .
735 Midwestern University 14,572 . 13,579 . . . . 994
736 Univ of Texas-Pan American 55,634 . 55,594 . . . . 40
739 Texas Tech Health Science Center 1,260 . . . . 1,260 . .
748 Texas A&M Univ-College of Dentistry 18,326 . 17,886 . . . . 440
751 Texas A&M University-Commerce 50,093 . 318 . . 2,640 47,135 .
752 University of North Texas 68,684 . 60,515 5,649 . 2,520 . .
753 Sam Houston State University 9,632 . 9,209 423 . . . .
755 Stephen F Austin State Univ 8,646 . 8,646 . . . . .
757 West Texas A&M Univ 1,930 . 1,930 . . . . .
760 Texas A&M University-Corpus Christi 1,618 . 1,313 . . 305 . .
764 Texas A&M University-Texarkana 4,500 . 4,500 . . . . .
781 Texas Higher Ed Coordinating Bd 457,166 3,470 248 403,957 . . . 49,491
802 Parks & Wildlife Department 529,847 503,718 14,354 . . 6,950 4,507 317
808 Texas Historical Commission 49,032 45,441 . . . 3,592 . .
809 State Preservation Board 12,200 . . . . 12,200 . .
813 Texas Commission on the Arts 12,105 . . 11,605 . . . 500
902 Comptroller - Fiscal 1,660,446 1,649,977 . 7,000 . . . 3,469
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COUNTY TOTAL 148,918,534 77,357,373 11,659,721 37,392,699 18,541,896 1,355,374 96,964 2,514,508