Ward County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 624 . 529 . . 95 . .
102 House of Representatives 55 . . . . 55 . .
212 Office of Court Administration 955 . 670 . . 285 . .
241 District Courts Compt Jud Sec 5,884 5,000 487 . . . . 397
300 Governor - Fiscal 8,556 8,556 . . . . . .
302 Office of the Attorney General 597,815 10 964 593,659 . . . 3,182
304 Comptroller of Public Accounts 6,700 24 6,451 . . . . 225
305 General Land Office 1,250 8 1,223 . . 18 . .
318 Texas Commission for the Blind 276 . 71 205 . . . .
320 Texas Workforce Commission 27,849 . 27,782 . . . . 67
323 Teacher Retirement System 588,352 . 560,614 . . . . 27,738
324 Department of Human Services 1,468,984 . 152,305 1,309,597 . 1,115 . 5,967
327 Employees Retirement System 201,053 . 92,143 5,000 . . . 103,910
330 Texas Rehabilitation Commission 14,384 . 270 14,113 . . . .
332 Texas Dept Housing/Community Affairs 288,816 288,816 . . . . . .
355 Childrens Trust Fd Texas Council 15,105 . 586 14,250 . . . 269
362 Texas Lottery Commission 31,349 . 218 . . . . 31,131
367 Telecommunications Infrastructure Fu 4,487 4,487 . . . . . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 24,475 13 13,695 . . 4,915 5,818 34
407 Comm Law Enf Officer Stds/Educ 5,088 5,088 . . . . . .
455 Railroad Commission 345,297 . . . . . . 345,297
479 State Office of Risk Management 89,307 . 89,307 . . . . .
501 Texas Department of Health 4,286,526 5,021 3,503 4,277,412 . . . 589
503 Board of Medical Examiners 595 . 361 . . . . 234
529 Health and Human Services Commission 105 . . . . 105 . .
530 Dept of Protective & Reg Services 18,825 . 6,963 11,734 . . . 128
532 Interagy Cncl-Early Childhood Intvn 1,344 . . 1,344 . . . .
551 Department of Agriculture 229,574 . . . . . . 229,574
555 Texas Agriculture Extension Service 2,911 . 1,454 . . 1,456 . .
582 Texas Natural Resource Conservation 10,462 . 26 . . . . 10,436
592 Soil and Water Conservation Board 277 . 29 . . . . 248
599 Pecos River Compact Commission 1,362 . 1,029 . . 133 . 200
601 Texas Dept of Transportation 2,015,187 4,377 21,669 32,724 1,942,544 10,394 . 3,479
655 Texas Department of MH/MR 2,069 . 2,069 . . . . .
665 Texas Juvenile Probation Commission 135,056 135,056 . . . . . .
694 Texas Youth Commission 523,323 925 474,212 182 . 45,998 . 2,007
696 Texas Dept of Criminal Justice 741,293 314,541 421,923 726 . 4,102 . .
701 Texas Education Agency 5,285,281 5,285,281 . . . . . .
720 University of Texas System 2,314 . . . . 2,314 . .
721 University of Texas at Austin 297 . . . . 297 . .
731 Texas Woman's University 1,260 . 1,260 . . . . .
733 Texas Tech University 32,176 . 32,176 . . . . .
739 Texas Tech Health Science Center 3,003 . 3,003 . . . . .
742 UT of the Permian Basin 44,638 . 43,886 . . 63 . 689
753 Sam Houston State University 605 . 439 166 . . . .
756 Sul Ross State University 8,417 . . . . . 8,417 .
781 Texas Higher Ed Coordinating Bd 3,726 . 62 3,575 . . . 89
802 Parks & Wildlife Department 74,978 20 30,498 . . 2,949 27,493 14,019
808 Texas Historical Commission 1,500 1,500 . . . . . .
902 Comptroller - Fiscal 428,896 428,896 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 17,583,831 6,487,620 1,992,603 6,264,687 1,942,544 74,294 41,728 780,355