Upton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 38 . . . . 38 . .
102 House of Representatives 38 . . . . 38 . .
241 District Courts - Comptroller's Judi 44,016 43,944 . . . . . 72
300 Governor - Fiscal 15,111 15,111 . . . . . .
302 Attorney General 187,577 . . 187,013 . . . 564
304 Comptroller of Public Accounts 72 . . . . . . 72
307 Secretary of State 1,241 . . 1,191 . 50 . .
315 Comptroller - Prepaid Higher Educati 919 . . . . . . 919
320 Texas Workforce Commission 78,159 . 2,171 75,970 . . . 18
323 Teacher Retirement System 814,992 . 814,562 430 . . . .
324 Department of Human Services 535,835 . . 535,835 . . . .
327 Employees Retirement System 101,841 . 90,827 11,014 . . . .
330 Texas Rehabilitation Commission 1,024 . . 1,024 . . . .
332 Texas Department of Housing and Comm 410 . . . . 210 . 200
340 Texas Department on Aging 968 . . 968 . . . .
362 Texas Lottery Commission 10,652 . . . . . . 10,652
367 Telecommunications Infrastructure Fu 206,896 206,896 . . . . . .
403 Texas Veterans Commission 337 . . . . . . 337
405 Department of Public Safety 31,369 . 31,369 . . . . .
455 Railroad Commission 42,854 . 23,593 . . . . 19,261
479 State Office of Risk Management 4,074 . 4,074 . . . . .
501 Texas Department of Health 1,185,303 . . 1,185,303 . . . .
530 Department of Protective and Regulat 10,160 . . 10,160 . . . .
577 Texas Animal Damage Control Service 99,149 . 99,149 . . . . .
582 Texas Natural Resource Conservation 8,301 . . . . 300 . 8,001
592 Soil and Water Conservation Board 175 . . . . . . 175
601 Texas Department of Transportation 1,437,890 2,321 476,513 . 774,905 6,099 168,409 9,643
655 Texas Department of Mental Health an 17 . . . . . . 17
665 Texas Juvenile Probation Commission 51,396 51,396 . . . . . .
694 Texas Youth Commission 282 . 282 . . . . .
696 Texas Department of Criminal Justice 46,486 . 46,486 . . . . .
701 Texas Education Agency 1,184,374 1,184,374 . . . . . .
713 Tarleton State University 21,725 . 21,725 . . . . .
721 University of Texas at Austin 2,734 . 2,734 . . . . .
733 Texas Tech University 3,368 . 718 2,650 . . . .
742 University of Texas of the Permian B 1,104 . 1,104 . . . . .
781 Texas Higher Education Coordinating 18 . . . . . . 18
902 Comptroller - State Fiscal 199,625 199,613 . . . . . 12
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COUNTY TOTAL 6,330,528 1,703,654 1,615,307 2,011,558 774,905 6,735 168,409 49,960