Hudspeth 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 16 . . . . 16 . .
241 District Courts - Comptroller's Judi 26,954 26,954 . . . . . .
302 Attorney General 61,706 . . 61,706 . . . .
303 General Services Commission 29,273 . . . . 29,273 . .
304 Comptroller of Public Accounts 64 . . . . . . 64
305 General Land Office -25 . . . . . . -25
307 Secretary of State 75 . . . . 75 . .
320 Texas Workforce Commission 100,180 . 2,743 97,429 . . . 8
323 Teacher Retirement System 138,245 . 72,030 66,214 . . . .
324 Department of Human Services 280,063 . . 280,063 . . . .
327 Employees Retirement System 155,545 . 155,431 114 . . . .
332 Texas Department of Housing and Comm 626,300 626,300 . . . . . .
362 Texas Lottery Commission 5,526 . . . . . . 5,526
367 Telecommunications Infrastructure Fu 132 . 132 . . . . .
405 Department of Public Safety 151,090 . 149,242 . . 1,698 . 150
501 Texas Department of Health 1,553,277 . 62,919 1,475,486 . 8,693 . 6,179
530 Department of Protective and Regulat 46 . . 46 . . . .
551 Department of Agriculture 2,041 . . . . 2,041 . 0
555 Texas Agricultural Extension Service 13,056 . 13,056 . . . . .
582 Texas Natural Resource Conservation 1,104 . . . . 1,097 . 6
592 Soil and Water Conservation Board 952 . . . . . . 952
601 Texas Department of Transportation 22,287,367 4,049 808,384 . 21,448,813 21,878 . 4,243
701 Texas Education Agency 1,754,615 1,754,216 . . . . . 399
724 University of Texas at El Paso 467 . 467 . . . . .
737 Angelo State University 2,424 . . . . 2,424 . .
742 University of Texas of the Permian B 60 . . . . . . 60
756 Sul Ross State University 88,856 . 88,856 . . . . .
802 Parks and Wildlife Department 64,124 . 60,137 . . 3,987 . .
902 Comptroller - State Fiscal 85,730 85,726 . . . . . 5
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COUNTY TOTAL 27,429,263 2,497,245 1,413,397 1,981,059 21,448,813 71,182 0 17,567