Upton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 34 . . . . 34 . .
102 House of Representatives 82 . 44 . . 38 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
300 Governor - Fiscal 11,589 11,589 . . . . . .
302 Office of the Attorney General 140,243 . 1,628 135,377 . . . 3,238
304 Comptroller of Public Accounts 144 . . . . . . 144
307 Secretary of State 50 . . . . 50 . .
320 Texas Workforce Commission 1,742 . 1,742 . . . . .
323 Teacher Retirement System 292,189 . 291,111 . . . . 1,077
324 Department of Human Services 518,850 . -10 518,861 . . . .
327 Employees Retirement System 18,460 . 8,460 10,000 . . . .
330 Texas Rehabilitation Commission 306 . 6 300 . . . .
332 Texas Dept Housing/Community Affairs 300,954 300,954 . . . . . .
362 Texas Lottery Commission 5,533 . 38 . . . . 5,495
367 Telecommunications Infrastructure Fu 101,000 101,000 . . . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 1,970 . 1,535 . . 424 . 11
407 Comm Law Enf Officer Stds/Educ 2,600 2,600 . . . . . .
455 Railroad Commission 7,174 . . . . . . 7,174
479 State Office of Risk Management 4,073 . 4,073 . . . . .
501 Texas Department of Health 750,299 . 13,129 737,169 . . . .
529 Health and Human Services Commission 5 . . . . 5 . .
530 Dept of Protective & Reg Services 2,396 . 454 1,943 . . . .
532 Interagy Cncl-Early Childhood Intvn 229 . . 229 . . . .
555 Texas Agriculture Extension Service 18,340 . 18,161 . . . . 179
577 Texas Animal Damage Control Service 60,219 . 60,219 . . . . .
582 Texas Natural Resource Conservation 5,292 . . . . . . 5,292
592 Soil and Water Conservation Board 205 . 22 . . . . 184
601 Texas Dept of Transportation 2,245,721 1,596 31,730 233 2,200,129 1,792 . 10,240
655 Texas Department of MH/MR 9 . . . . . . 9
665 Texas Juvenile Probation Commission 60,036 57,949 1,195 . . . . 892
694 Texas Youth Commission 93 . 93 . . . . .
696 Texas Dept of Criminal Justice 54,404 . 54,404 . . . . .
701 Texas Education Agency 891,589 891,589 . . . . . .
713 Tarleton State University 29,497 . 29,497 . . . . .
781 Texas Higher Ed Coordinating Bd 45 . . . . . . 45
902 Comptroller - Fiscal 101,346 101,346 . . . . . .
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COUNTY TOTAL 5,632,603 1,473,624 518,077 1,404,112 2,200,129 2,344 0 34,318