Culberson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25 . . . . 25 . .
102 House of Representatives 25 . . . . 25 . .
212 Office of Court Administration 4,641 4,641 . . . . . .
241 District Courts - Comptroller's Judi 27,359 27,239 . . . . . 120
300 Governor - Fiscal 77,501 77,501 . . . . . .
302 Attorney General 540,069 5 . 536,860 . . . 3,204
304 Comptroller of Public Accounts 137 . . . . . . 137
306 Texas State Library and Archives Com 1,975 1,975 . . . . . .
307 Secretary of State 345 . . 195 . 150 . .
320 Texas Workforce Commission 266,818 . 6,065 260,754 . . . .
323 Teacher Retirement System 250,969 106,083 125,209 19,677 . . . .
324 Department of Human Services 243,957 . 114,689 119,855 . 3,814 . 5,599
327 Employees Retirement System 248,734 . 229,060 19,673 . . . .
330 Texas Rehabilitation Commission 626 . . 626 . . . .
332 Texas Department of Housing and Comm 144,559 144,059 . . . . . 500
357 Office of Rural Community Affairs 278,847 278,847 . . . . . .
362 Texas Lottery Commission 9,553 . . . . . . 9,553
367 Telecommunications Infrastructure Fu 50,000 50,000 . . . . . .
405 Department of Public Safety 549,963 . 530,794 . 442 12,691 . 6,036
501 Texas Department of Health 379,565 . 50,332 323,912 . 1,535 . 3,786
529 Health and Human Services Commission 1,429,339 . . 1,429,339 . . . .
530 Department of Protective and Regulat 138,271 . 129,691 3,479 . 790 . 4,310
554 Texas Animal Health Commission 30 . . . . 30 . .
555 Texas Agricultural Extension Service 19,101 . 19,101 . . . . .
577 Texas Animal Damage Control Service 36,567 . 36,567 . . . . .
582 Texas Commission on Environmental Qu 25 . . . . 25 . .
592 Soil and Water Conservation Board 1,135 187 . . . . . 947
601 Texas Department of Transportation 1,439,792 4,841 581,534 . 814,841 34,984 . 3,590
665 Texas Juvenile Probation Commission 48,852 48,852 . . . . . .
701 Texas Education Agency 2,176,702 2,176,702 . . . . . .
733 Texas Tech University 8,850 . . 8,850 . . . .
739 Texas Tech University Health Science 3,132 . 3,132 . . . . .
743 University of Texas at San Antonio 1,606 . . 1,606 . . . .
744 University of Texas Health Science C 29,178 . 29,178 . . . . .
756 Sul Ross State University 1,723 . 583 1,000 . . . 140
802 Parks and Wildlife Department 84,483 . 82,454 . 8 15 . 2,006
902 Comptroller - State Fiscal 39,455 39,109 . . . . . 346
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COUNTY TOTAL 8,533,909 2,960,041 1,938,390 2,725,826 815,291 54,085 0 40,276