Culberson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 22 . . . . 22 . .
241 District Courts - Comptroller's Judi 27,504 27,021 . . . . . 484
302 Attorney General 126,253 . . 126,117 . . . 135
304 Comptroller of Public Accounts 136 . . . . . . 136
320 Texas Workforce Commission 128,658 . 2,971 125,670 . . . 16
323 Teacher Retirement System 115,910 . 89,530 26,380 . . . .
324 Department of Human Services 558,696 . 134,502 416,591 . 3,046 . 4,557
327 Employees Retirement System 174,246 . 166,128 8,118 . . . .
330 Texas Rehabilitation Commission 53,598 . . 53,598 . . . .
332 Texas Department of Housing and Comm 963,112 963,112 . . . . . .
362 Texas Lottery Commission 7,418 . . . . . . 7,418
367 Telecommunications Infrastructure Fu 84,872 84,872 . . . . . .
405 Department of Public Safety 492,041 . 467,130 . . 18,563 . 6,348
501 Texas Department of Health 1,727,399 . . 1,722,597 . 1,502 . 3,300
530 Department of Protective and Regulat 142,570 . 132,100 3,746 . 2,166 . 4,558
555 Texas Agricultural Extension Service 10,137 . 10,072 . . . . 65
576 Texas Forest Service 2,491 . 2,491 . . . . .
577 Texas Animal Damage Control Service 40,394 . 40,394 . . . . .
592 Soil and Water Conservation Board 315 . . . . . . 315
601 Texas Department of Transportation 7,368,914 34,572 434,519 . 6,870,921 25,313 . 3,589
665 Texas Juvenile Probation Commission 31,944 31,944 . . . . . .
701 Texas Education Agency 2,673,997 2,673,997 . . . . . .
744 University of Texas Health Science C 33,412 . 33,412 . . . . .
756 Sul Ross State University 3,581 . 3,086 . . 68 . 427
802 Parks and Wildlife Department 61,867 7,849 46,812 . . 1,458 1,607 4,140
902 Comptroller - State Fiscal 85,116 84,504 . . . . . 612
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COUNTY TOTAL 14,914,604 3,907,871 1,563,147 2,482,818 6,870,921 52,137 1,607 36,101