Hudspeth County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 15 . . . . 15 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
300 Governor - Fiscal 1,557 1,557 . . . . . .
302 Office of the Attorney General 31,672 . 528 30,544 . . . 600
303 General Services Commission 27,612 . . . . 27,511 . 101
304 Comptroller of Public Accounts 32 . . . . . . 32
305 General Land Office 1,905 . . . . . . 1,905
307 Secretary of State -741 . . -741 . . . .
320 Texas Workforce Commission 3,637 . 3,621 . . . . 16
323 Teacher Retirement System 187,968 . 176,414 . . . . 11,554
324 Department of Human Services 123,283 . 17,223 106,060 . . . .
327 Employees Retirement System 6,646 . 3,046 . . . . 3,600
332 Texas Dept Housing/Community Affairs 831,193 831,193 . . . . . .
362 Texas Lottery Commission 4,362 . 30 . . . . 4,332
367 Telecommunications Infrastructure Fu 4,510 871 3,639 . . . . .
405 Department of Public Safety 23,185 24 19,099 . . 4,020 . 42
407 Comm Law Enf Officer Stds/Educ 3,097 3,097 . . . . . .
501 Texas Department of Health 628,205 12,791 73,067 524,647 . 10,144 . 7,556
526 Low-Level Rad Waste Disp Authority 678,481 592,311 104,450 . . 5,105 17,000 -40,386
530 Dept of Protective & Reg Services 789 . . 789 . . . .
532 Interagy Cncl-Early Childhood Intvn 226 . . 226 . . . .
555 Texas Agriculture Extension Service 19,836 . 19,444 . . 393 . .
580 Water Development Board 1,494,987 1,494,987 . . . . . .
582 Texas Natural Resource Conservation 315 . . . . 315 . .
592 Soil and Water Conservation Board 1,442 . 152 . . . . 1,290
601 Texas Dept of Transportation 3,494,629 4,556 49,277 . 3,414,430 23,998 . 2,368
655 Texas Department of MH/MR 1,063 . . . . 1,063 . .
696 Texas Dept of Criminal Justice 393,254 . . . . 393,254 . .
701 Texas Education Agency 1,793,070 1,793,070 . . . . . .
720 University of Texas System 2,110 . 1,360 . . 750 . .
756 Sul Ross State University 98,587 . 98,587 . . . . .
802 Parks & Wildlife Department 56,850 42,302 6,901 . . 3,147 . 4,500
902 Comptroller - Fiscal 90,273 90,273 . . . . . .
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COUNTY TOTAL 10,009,050 4,872,033 576,837 661,525 3,414,430 469,714 17,000 -2,490