Hudspeth County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 37,601 | . | 37,581 | . | . | 20 | . | . |
| 212 Office of Court Administration | 8,124 | 8,124 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 34,119 | 34,119 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 603,543 | 603,543 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 19,830,598 | . | . | 19,830,170 | . | . | . | 428 |
| 304 Comptroller of Public Accounts | 44 | . | . | . | . | . | . | 44 |
| 305 Texas General Land Office | 977,359 | . | . | . | . | . | . | 977,359 |
| 306 Texas State Library and Archives Commission | 8,340 | 3,852 | . | 4,488 | . | . | . | . |
| 307 Secretary of Sta te | 18,019 | 18,019 | . | . | . | . | . | . |
| 313 Department of Information Resources | 12,404 | . | . | . | . | 12,404 | . | . |
| 320 Texas Workforce Commission | 473,765 | . | 4,080 | 469,685 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 28,791 | . | 28,415 | 376 | . | . | . | . |
| 327 Employees Retirement System of Texas | 87,9 45 | . | 49,562 | 38,383 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 31,750 | 31,750 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 2,000 | . | . | . | . | . | . | 2,000 |
| 405 Texas Department of Public Safety | 569,087 | 68,096 | 500,616 | . | . | 375 | . | . |
| 479 State Office of Risk Management | 3,029 | . | 3,029 | . | . | . | . | . |
| 529 Health and Human Services Commission | 407,338 | . | . | 407,338 | . | . | . | . |
| 537 Department of State Health Services | 55, 222 | . | 48,788 | 5,020 | . | . | . | 1,414 |
| 539 Department of Aging and Di sability Services | 579,025 | . | 53,013 | 526,012 | . | . | . | . |
| 551 Department of Agriculture | 49,152 | 36,160 | . | 12,993 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 31,360 | . | 31,360 | . | . | . | . | . |
| 576 Texas Forest Service | 525 | 525 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 1,674,733 | 1,674,733 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 989 | . | . | . | . | 989 | . | . |
| 601 Texas Department of Transporta tion | 2,580,794 | 526,059 | 700,602 | . | 1,045,753 | 305,090 | . | 3,289 |
| 701 Texas Education Agency | 4,706,254 | 4,706,254 | . | . | . | . | . | . |
| 724 University of Texas at El Paso | 412 | . | 412 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 175,691 | . | 164,873 | . | . | 4,318 | . | 6,500 |
| 902 Comptroller - State Fiscal | 80,693 | 78,227 | . | . | . | . | . | 2,466 |
| 907 C omptroller - State Energy Conservation Office | 1,612 | 1,612 | . | . | . | . | . | . |
| County Total | 33,070,315 | 7,791,072 | 1,622,330 | 21,294,465 | 1,045,753 | 323,196 | . | 993,499 |