Hudspeth County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 20 | . | . | . | . | 20 | . | . |
| 102 House of Representatives | 20 | . | . | . | . | 20 | . | . |
| 212 Office of Court Administration | 6,719 | 6,719 | . | . | . | . | . | . |
| 241 District Co urts - Comptroller's Judiciary Section | 40,461 | 40,429 | . | . | . | . | . | 32 |
| 300 Governor - Fiscal | 95,818 | 95,818 | . | . | . | . | . | . |
| 302 Attorney General | 258,640 | 7,322 | . | 251,198 | . | . | . | 120 |
| 304 Comptroller of Public Accounts | 88 | . | . | . | . | . | . | 88 |
| 306 Texas State Library and Archives Commission | 8,058 | . | . | 8,058 | . | . | . | . |
| 307 Secretary of State | -4,656 | 5,544 | . | -10,200 | . | . | . | . |
| 313 Department of Information Resources | 8,591 | . | . | . | . | 8,591 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,629 | . | . | . | . | . | . | 1,629 |
| 320 Texas Workforce Commission | 64,251 | . | 2,277 | 61,630 | . | . | . | 344 |
| 323 Teacher Retirement System of Texas | 30,132 | . | 23,896 | 6,237 | . | . | . | . |
| 327 Employees Retirement System of Texas | 39,565 | . | 39,565 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 124,800 | 124,800 | . | . | . | . | . | . |
| 357 Of fice of Rural Community Affairs | 567,552 | 567,552 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 7,408 | . | . | . | . | . | . | 7,408 |
| 405 Texas Department of Public Safety | 457,266 | 205,020 | 249,594 | . | . | 900 | . | 1,752 |
| 529 Health and Human Services Commission | 1,797,782 | . | . | 1,797,782 | . | . | . | . |
| 537 Department of State Health Services | 86,749 | . | 82,679 | 4,001 | . | 38 | . | 30 |
| 539 Department of Aging and Disability Services | 320,998 | . | . | 320,998 | . | . | . | . |
| 551 Department of Agriculture | 14,428 | . | . | 14,428 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 28,682 | . | 28,682 | . | . | . | . | . |
| 576 Texas Forest Service | 525 | 525 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 557 | . | . | . | . | 557 | . | . |
| 601 Texas Department of Transportation | 3,524,737 | 40,510 | 79 4,211 | 1,627 | 2,498,055 | 187,845 | . | 2,488 |
| 701 Texas Education Agency | 3,909,377 | 3,909 ,377 | . | . | . | . | . | . |
| 724 University of Texas at El Paso | 646 | . | 646 | . | . | . | . | . |
| 753 Sam Houston State University | 860 | . | . | . | . | . | . | 860 |
| 756 Sul Ross State University | 11,241 | . | 901 | 10,340 | . | . | . | . |
| 760 Texas A&M Univers ity - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 108,337 | . | 92,011 | . | . | 3,821 | . | 12,505 |
| 813 Texas Commission on the Arts | 1,000 | . | . | 1,000 | . | . | . | . |
| 902 Comptroller - State Fiscal | 62,407 | 62,103 | . | . | . | . | . | 303 |
| 907 Comptroller - State Energy Conservation Office | 32,148 | 32,148 | . | . | . | . | . | . |
| County Total | 11,606,838 | 5,097,868 | 1,314,463 | 2,467,100 | 2,498,055 | 201,792 | . | 27,560 |