Upton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 21 . . . . 21 . .
102 House of Representatives 123 . . . . 123 . .
241 District Courts - Comptroller's Judi 27,220 27,220 . . . . . .
300 Governor - Fiscal 2,760 2,760 . . . . . .
302 Attorney General 416,141 57 . 413,933 . . . 2,151
304 Comptroller of Public Accounts 90 . . . . . . 90
305 General Land Office 14 . . . . . . 14
306 Texas State Library and Archives Com 4,486 4,486 . . . . . .
307 Secretary of State -3,811 . . -3,811 . . . .
320 Texas Workforce Commission 77,276 . 3,542 73,734 . . . .
323 Teacher Retirement System 1,511,377 63,687 1,445,919 1,771 . . . .
324 Department of Human Services -2,392 . . -2,392 . . . .
327 Employees Retirement System 127,293 . 113,823 13,470 . . . .
357 Office of Rural Community Affairs 70,600 20,600 . 50,000 . . . .
362 Texas Lottery Commission 10,600 . . . . . . 10,600
403 Texas Veterans Commission 251 . . . . . . 251
405 Department of Public Safety 125,073 . 125,073 . . . . .
453 Texas Workers Compensation Commissio 9,769 . . . . . . 9,769
455 Railroad Commission 9,324 . 9,316 . 8 . . .
479 State Office of Risk Management 4,004 . 4,004 . . . . .
529 Health and Human Services Commission 759,122 . . 759,122 . . . .
530 Department of Protective and Regulat 41,010 . . 39,452 . 1,558 . .
537 Department of State Health Services 59,626 . 1,739 57,888 . . . .
538 Department of Assistive and Rehabili 405 . . 405 . . . .
539 Department of Aging and Disability S 692,227 . . 692,227 . . . .
551 Department of Agriculture 244 . . 244 . . . .
555 Texas Agricultural Extension Service 116,099 . 116,099 . . . . .
556 Texas Agricultural Experiment Statio 10 . 10 . . . . .
576 Texas Forest Service 715 715 . . . . . .
592 Soil and Water Conservation Board 4,883 . . 4,883 . . . .
601 Texas Department of Transportation 3,037,707 . 454,580 9,855 2,567,725 3,798 . 1,750
665 Texas Juvenile Probation Commission 99,499 99,499 . . . . . .
694 Texas Youth Commission 42,934 . 42,405 . . . . 529
701 Texas Education Agency 1,434,914 1,434,914 . . . . . .
719 Texas State Technical College System 443 . 443 . . . . .
721 University of Texas at Austin 12 . 12 . . . . .
742 University of Texas of the Permian B 3,121 . . 3,121 . . . .
756 Sul Ross State University 1,550 . . . . . . 1,550
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 7,267 . 7,267 . . . . .
902 Comptroller - State Fiscal 219,310 208,652 . . . . . 10,658
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COUNTY TOTAL 8,911,319 1,862,590 2,324,235 2,113,900 2,567,732 5,500 0 37,362