Culberson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 25 . . . . 25 . .
102 House of Representatives 24 . . . . 24 . .
212 Office of Court Administration 10,084 10,084 . . . . . .
241 District Courts - Comptroller's Judi 27,137 27,137 . . . . . .
300 Governor - Fiscal 166,941 166,941 . . . . . .
302 Attorney General 298,866 140 . 298,726 . . . .
304 Comptroller of Public Accounts 104 . . . . . . 104
306 Texas State Library and Archives Com 1,982 . . 1,982 . . . .
307 Secretary of State 11 . . 11 . . . .
320 Texas Workforce Commission 151,742 . 3,698 148,044 . . . .
323 Teacher Retirement System 282,228 39,833 238,294 4,100 . . . .
324 Department of Human Services 25,676 . . 25,676 . . . .
327 Employees Retirement System 253,845 . 192,284 61,562 . . . .
332 Texas Department of Housing and Comm 554,000 554,000 . . . . . .
357 Office of Rural Community Affairs 179,087 144,127 . 34,960 . . . .
362 Texas Lottery Commission 5,628 . . . . . . 5,628
405 Department of Public Safety 408,291 . 384,643 . . 15,500 . 8,148
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 132 . 132 . . . . .
506 University of Texas M.D. Anderson Ca 13,132 . 13,132 . . . . .
529 Health and Human Services Commission 1,640,114 . 83,396 1,549,433 . 2,280 . 5,004
530 Department of Protective and Regulat 53,870 . 48,186 196 . 500 . 4,989
537 Department of State Health Services 170,404 . 70,096 91,777 68 4,194 . 4,269
538 Department of Assistive and Rehabili 81 . . 81 . . . .
539 Department of Aging and Disability S 375,406 . . 375,406 . . . .
551 Department of Agriculture 1,550 . . 1,550 . . . .
555 Texas Agricultural Extension Service 56,658 . 56,658 . . . . .
556 Texas Agricultural Experiment Statio 10 . 10 . . . . .
576 Texas Forest Service 54,000 54,000 . . . . . .
592 Soil and Water Conservation Board 6,508 5,915 . . . . . 593
601 Texas Department of Transportation 5,533,594 11,000 528,108 34,085 4,918,295 35,974 . 6,132
665 Texas Juvenile Probation Commission 55,091 55,091 . . . . . .
701 Texas Education Agency 1,087,335 1,087,335 . . . . . .
721 University of Texas at Austin 12 . 12 . . . . .
733 Texas Tech University 7,180 . . 7,180 . . . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 106,592 . 103,963 . 442 141 . 2,045
808 Texas Historical Commission 17,202 16,667 . . . . . 535
902 Comptroller - State Fiscal 74,995 73,769 . . . . . 1,226
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 11,620,038 2,246,538 1,722,614 2,634,769 4,918,804 58,639 0 38,673