Garza County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 30 . . . . 30 . .
102 House of Representatives 30 . . . . 30 . .
241 District Courts - Comptroller's Judi 26,950 26,950 . . . . . .
300 Governor - Fiscal 99,207 99,207 . . . . . .
302 Attorney General 221,865 . 1,548 215,848 . . . 4,469
304 Comptroller of Public Accounts 114 . . . . . . 114
307 Secretary of State -1,089 . . -1,089 . . . .
318 Texas Commission for the Blind 723 . 223 500 . . . .
320 Texas Workforce Commission 227,974 . 68,793 159,165 . . . 16
323 Teacher Retirement System 322,815 . 282,397 40,418 . . . .
324 Department of Human Services 1,405,277 . 117,427 1,283,973 . 700 . 3,177
327 Employees Retirement System 210,168 . 113,893 96,275 . . . .
330 Texas Rehabilitation Commission 306 . . 306 . . . .
332 Texas Department of Housing and Comm 140,132 140,132 . . . . . .
362 Texas Lottery Commission 9,924 . 123 . . . . 9,801
367 Telecommunications Infrastructure Fu 33,306 33,306 . . . . . .
405 Department of Public Safety 3,612 . 2,890 . . 329 . 393
501 Texas Department of Health 2,143,454 65,434 19,872 2,058,147 . . . .
530 Department of Protective and Regulat 7,188 . 1,336 5,429 . . . 423
551 Department of Agriculture 1,341 . . . . . . 1,341
555 Texas Agricultural Extension Service 21,629 . 21,629 . . . . .
576 Texas Forest Service 2 . 2 . . . . .
577 Texas Animal Damage Control Service 451 . 451 . . . . .
580 Water Development Board -489 -489 . . . . . .
582 Texas Natural Resource Conservation 16,725 . . . . . . 16,725
592 Soil and Water Conservation Board 26,960 5,178 854 19,458 . . . 1,470
601 Texas Department of Transportation 6,853,533 4,897 13,722 300 6,782,545 29,960 . 22,110
655 Texas Department of Mental Health an 50,924 . 21,737 26,165 . 2,324 . 697
665 Texas Juvenile Probation Commission 53,311 53,311 . . . . . .
694 Texas Youth Commission 23,823 . 1,911 . . 21,902 . 10
696 Texas Department of Criminal Justice 331,084 70,813 258,825 1,289 . . . 157
701 Texas Education Agency 3,548,633 3,548,633 . . . . . .
719 Texas State Technical College System 30 . 30 . . . . .
733 Texas Tech University 37,770 . 37,280 . . . . 490
742 University of Texas of the Permian B 24,085 . 21,585 2,500 . . . .
802 Parks and Wildlife Department 3,984 . 3,984 . . . . .
813 Texas Commission on the Arts 11,918 . . 11,918 . . . .
902 Comptroller - State Fiscal 72,360 72,352 . . . . . 7
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COUNTY TOTAL 15,930,061 4,119,723 990,516 3,920,602 6,782,545 55,275 0 61,400