Hudspeth County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 17 . . . . 17 . .
102 House of Representatives 17 . . . . 17 . .
212 Office of Court Administration 4,752 4,752 . . . . . .
241 District Courts - Comptroller's Judi 27,060 27,060 . . . . . .
302 Attorney General 181,468 . . 181,438 . . . 30
304 Comptroller of Public Accounts 96 . . . . . . 96
306 Texas State Library and Archives Com 3,540 3,540 . . . . . .
307 Secretary of State 1,256 . . 1,106 . 150 . .
313 Department of Information Resources 5,253 . . . . 5,251 . 1
315 Comptroller - Prepaid Higher Educati 593 . . . . . . 593
320 Texas Workforce Commission 234,352 . 6,211 228,141 . . . .
323 Teacher Retirement System 230,810 83,670 101,993 45,147 . . . .
324 Department of Human Services 109,581 . . 109,581 . . . .
327 Employees Retirement System 178,358 . 177,219 1,140 . . . .
357 Office of Rural Community Affairs 465,890 465,890 . . . . . .
362 Texas Lottery Commission 3,139 . . . . . . 3,139
367 Telecommunications Infrastructure Fu 140,044 25,710 1,483 112,851 . . . .
405 Department of Public Safety 250,395 . 249,251 . 544 600 . .
501 Texas Department of Health 227,158 . 48,597 167,771 . 6,960 . 3,830
529 Health and Human Services Commission 1,394,649 . . 1,394,649 . . . .
530 Department of Protective and Regulat 250 . . 250 . . . .
555 Texas Agricultural Extension Service 360 . . . . 360 . .
580 Water Development Board 24,005 25,000 -995 . . . . .
582 Texas Commission on Environmental Qu 557 . . . . 557 . .
592 Soil and Water Conservation Board 799 . . . . . . 799
601 Texas Department of Transportation 36,064,181 4,830 769,794 . 35,275,627 10,268 . 3,662
696 Texas Department of Criminal Justice 30,089 . 30,089 . . . . .
701 Texas Education Agency 1,832,097 1,832,097 . . . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
756 Sul Ross State University 81,107 . 81,107 . . . . .
802 Parks and Wildlife Department 39,589 . 27,209 . 8,524 3,846 . 9
808 Texas Historical Commission 1,152,026 1,152,026 . . . . . .
902 Comptroller - State Fiscal 86,870 86,244 . . . . . 627
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COUNTY TOTAL 42,773,306 3,710,817 1,491,956 2,245,025 35,284,695 28,027 0 12,786