Hudspeth County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 34 . . . . 34 . .
102 House of Representatives 17 . . . . 17 . .
212 Office of Court Administration 6,526 6,526 . . . . . .
241 District Courts - Comptroller's Judi 27,510 27,050 . . . . . 461
302 Attorney General 108,069 . . 104,869 . . . 3,200
304 Comptroller of Public Accounts 132 . . . . . . 132
305 General Land Office 3,489 . . . . . . 3,489
306 Texas State Library and Archives Com 5,414 3,908 . 1,506 . . . .
307 Secretary of State 300 . . 300 . . . .
313 Department of Information Resources 7,611 . . . . 7,611 . .
320 Texas Workforce Commission 135,161 . 3,594 131,567 . . . .
323 Teacher Retirement System 252,805 29,854 180,978 41,973 . . . .
324 Department of Human Services 1,301 . . 1,301 . . . .
327 Employees Retirement System 193,638 . 182,416 11,222 . . . .
357 Office of Rural Community Affairs 232,867 232,867 . . . . . .
362 Texas Lottery Commission 32,000 . . . . . . 32,000
367 Telecommunications Infrastructure Fu 24,000 24,000 . . . . . .
405 Department of Public Safety 301,998 . 300,418 . 540 600 . 440
529 Health and Human Services Commission 1,473,207 . . 1,473,192 . . . 15
537 Department of State Health Services 106,687 . 71,223 28,920 . 6,545 . 0
539 Department of Aging and Disability S 241,666 . . 241,666 . . . .
551 Department of Agriculture 16,930 . . 16,930 . . . .
555 Texas Agricultural Extension Service 1 . 1 . . . . .
556 Texas Agricultural Experiment Statio 10 . 10 . . . . .
576 Texas Forest Service 64,316 64,316 . . . . . .
582 Texas Commission on Environmental Qu 353 . . . . 353 . .
601 Texas Department of Transportation 5,621,185 . 771,187 8,173 4,826,270 13,137 . 2,417
694 Texas Youth Commission 32,020 . 32,020 . . . . .
701 Texas Education Agency 1,618,678 1,618,678 . . . . . .
721 University of Texas at Austin 1,012 . 12 . . . . 1,000
733 Texas Tech University 3,590 . . 3,590 . . . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 57,511 . 47,020 . 256 5,426 . 4,810
808 Texas Historical Commission 165,085 165,085 . . . . . .
813 Texas Commission on the Arts 1,250 . . 1,250 . . . .
902 Comptroller - State Fiscal 94,395 89,648 . . . . . 4,748
907 Comptroller - State Energy Conservat 50,000 50,000 . . . . . .
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COUNTY TOTAL 10,880,772 2,311,931 1,588,881 2,066,459 4,827,067 33,723 0 52,712