Borden County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 12 . . . . 12 . .
241 District Courts - Comptroller's Judi 10,422 10,018 . . . . . 404
302 Attorney General 6,274 . . 6,265 . . . 9
304 Comptroller of Public Accounts 84 . . . . . . 84
320 Texas Workforce Commission 8,808 . 267 8,542 . . . .
323 Teacher Retirement System 18,020 . 18,020 . . . . .
324 Department of Human Services 537 . . 537 . . . .
327 Employees Retirement System 40,980 . 40,980 . . . . .
367 Telecommunications Infrastructure Fu 4,025 4,025 . . . . . .
405 Department of Public Safety 11,739 11,739 . . . . . .
501 Texas Department of Health 20,109 . . 20,109 . . . .
555 Texas Agricultural Extension Service 23,611 . 23,611 . . . . .
577 Texas Animal Damage Control Service 1,072 . 1,072 . . . . .
580 Water Development Board 400 . . . . 400 . .
592 Soil and Water Conservation Board 36 . . . . . . 36
601 Texas Department of Transportation 1,344,511 3,588 181,230 350 1,157,587 1,092 . 665
655 Texas Department of Mental Health an 107 . . . . 107 . .
696 Texas Department of Criminal Justice 106,911 . 106,911 . . . . .
701 Texas Education Agency 250,722 250,722 . . . . . .
716 Texas Engineering Extension Service 150 . . . . 150 . .
737 Angelo State University 500 . . . . . . 500
902 Comptroller - State Fiscal 12,631 12,631 . . . . . .
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COUNTY TOTAL 1,861,661 292,723 372,091 35,802 1,157,587 1,761 0 1,698