Culberson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 22 . . . . 22 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 33,528 . . 33,528 . . . .
304 Comptroller of Public Accounts 152 . . . . . . 152
320 Texas Workforce Commission 2,712 . 2,704 . . . . 8
323 Teacher Retirement System 205,294 . 186,062 . . . . 19,232
324 Department of Human Services 372,317 250 121,240 245,482 . 2,450 . 2,895
327 Employees Retirement System 51,121 . 23,429 . . . . 27,692
330 Texas Rehabilitation Commission 15,464 . . 15,464 . . . .
332 Texas Dept Housing/Community Affairs 452,206 452,206 . . . . . .
362 Texas Lottery Commission 1,946 . 14 . . . . 1,932
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 71,806 98 51,860 . . 15,293 . 4,555
407 Comm Law Enf Officer Stds/Educ 3,499 3,499 . . . . . .
455 Railroad Commission 875 . 575 . . . 300 .
501 Texas Department of Health 2,093,108 82,049 24,093 1,986,966 . . . .
526 Low-Level Rad Waste Disp Authority 137 . 10,062 . . 75 . -10,000
529 Health and Human Services Commission 521 . 279 . . 10 . 233
530 Dept of Protective & Reg Services 18,592 121 9,594 4,421 . 1,000 . 3,456
532 Interagy Cncl-Early Childhood Intvn 304 . . 304 . . . .
577 Texas Animal Damage Control Service 1,156 . 1,156 . . . . .
582 Texas Natural Resource Conservation 22 . . . . 22 . .
601 Texas Dept of Transportation 1,773,118 3,549 25,483 . 1,706,494 35,071 . 2,522
655 Texas Department of MH/MR 29,045 . 28,491 304 . 250 . .
665 Texas Juvenile Probation Commission 45,917 45,917 . . . . . .
701 Texas Education Agency 1,754,750 1,754,750 . . . . . .
719 Texas State Technical College System 187 . 187 . . . . .
743 UT at San Antonio 1,071 . 1,071 . . . . .
756 Sul Ross State University 2,490 . 2,320 . . . . 170
781 Texas Higher Ed Coordinating Bd 40 . . . . . . 40
802 Parks & Wildlife Department 16,853 28 9,146 . . 748 . 6,931
813 Texas Commission on the Arts 315 . . 315 . . . .
902 Comptroller - Fiscal 96,131 96,131 . . . . . .
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COUNTY TOTAL 7,050,583 2,443,596 498,313 2,286,784 1,706,494 54,941 300 60,154