Pecos County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 10,847 5 10,842 . . . . .
102 House of Representatives 121 . 44 . . 77 . .
241 District Courts Compt Jud Sec 164,724 67,100 96,623 . . . . 1,002
300 Governor - Fiscal 25,814 25,814 . . . . . .
302 Office of the Attorney General 710,271 . 6,203 689,788 . . . 14,280
303 General Services Commission 21 . . . . . . 21
304 Comptroller of Public Accounts 423 . . . . . . 423
305 General Land Office 97,217 . 4,641 . . 28,609 . 63,967
306 Texas State Library-Archives Comm 80 . . . . . . 80
307 Secretary of State 100 . . . . 100 . .
318 Texas Commission for the Blind 7,993 . 2,176 5,817 . . . .
320 Texas Workforce Commission 50,101 . 49,883 . . 144 . 74
323 Teacher Retirement System 1,052,887 . 1,031,036 . . . . 21,851
324 Department of Human Services 2,503,965 99 457,649 1,997,779 . 39,254 . 9,184
327 Employees Retirement System 268,905 . 126,840 . . . . 142,065
330 Texas Rehabilitation Commission 93,318 46 7,649 76,317 . 8,269 . 1,038
332 Texas Dept Housing/Community Affairs 802,383 581,095 . 220,267 . . . 1,020
355 Childrens Trust Fd Texas Council 9,553 . . 9,553 . . . .
362 Texas Lottery Commission 28,231 2,919 176 . . . . 25,136
367 Telecommunications Infrastructure Fu 258,719 258,719 . . . . . .
401 Adjutant General 11,873 . 4,974 . . . . 6,899
403 Texas Veterans Commission 2,020 . 1,249 . . . . 771
405 Department of Public Safety 241,336 159 196,816 . . 18,424 24,198 1,739
407 Comm Law Enf Officer Stds/Educ 8,465 8,465 . . . . . .
455 Railroad Commission 4,231 . 1,246 . . 1,238 847 900
479 State Office of Risk Management 36,946 . 36,946 . . . . .
501 Texas Department of Health 6,192,076 68,460 77,037 6,045,211 . 332 . 1,037
529 Health and Human Services Commission 165 . . . . 165 . .
530 Dept of Protective & Reg Services 87,273 30 30,046 41,282 . 15,915 . .
532 Interagy Cncl-Early Childhood Intvn 1,934 . . 1,934 . . . .
555 Texas Agriculture Extension Service 553,689 . 511,699 . . 25,562 . 16,429
556 Texas Agricultural Expermt Sta 4,811 . 4,811 . . . . .
577 Texas Animal Damage Control Service 99,180 . 98,781 . . 399 . .
580 Water Development Board 131 . . . . 131 . .
582 Texas Natural Resource Conservation 68,864 44 3,306 . . 29 . 65,486
592 Soil and Water Conservation Board 10,983 8,520 259 . . . . 2,203
599 Pecos River Compact Commission 10,405 18 7,148 . . 789 . 2,450
601 Texas Dept of Transportation 8,417,077 6,224 157,058 31,742 8,156,819 59,705 1,605 3,923
655 Texas Department of MH/MR 1,191 . . . . 1,191 . .
665 Texas Juvenile Probation Commission 110,572 110,572 . . . . . .
694 Texas Youth Commission 113,057 161 75,077 27,157 . 8,014 . 2,648
696 Texas Dept of Criminal Justice 9,238,749 716,976 8,168,903 . . 351,065 . 1,805
701 Texas Education Agency 5,033,860 5,033,860 -100 . . . . 100
716 Texas Engineering Extension Service 313 . 188 . . 55 . 70
720 University of Texas System 79,575 . 76,378 . . 2,950 . 247
721 University of Texas at Austin 44,146 . 44,146 . . . . .
733 Texas Tech University 1,301 . 1,301 . . . . .
737 Angelo State University 2,453 . 1,703 . . . . 750
742 UT of the Permian Basin 1,818 . 1,818 . . . . .
743 UT at San Antonio 4,901 . 4,401 500 . . . .
752 University of North Texas 26,244 . 19,917 6,327 . . . .
756 Sul Ross State University 64,389 . 59,964 . . 2,810 . 1,615
781 Texas Higher Ed Coordinating Bd 560 . 10 550 . . . .
802 Parks & Wildlife Department 80,408 10 32,040 . . 16,034 28,442 3,881
813 Texas Commission on the Arts 400 . . 400 . . . .
902 Comptroller - Fiscal 343,169 342,739 . . . . . 431
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COUNTY TOTAL 36,984,240 7,232,035 11,410,885 9,154,624 8,156,819 581,260 55,092 393,524