Bosque County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 16,116 . 16,060 . . 49 . 7
102 House of Representatives 2,159 . 2,103 . . 49 . 7
241 District Courts - Comptroller's Judi 188,538 62,505 124,903 . . . . 1,130
302 Attorney General 901,643 . 157,029 718,425 . . . 26,188
304 Comptroller of Public Accounts 370 . . . . . . 370
305 General Land Office 211,284 . . . . . . 211,284
306 Texas State Library and Archives Com 28,962 28,962 . . . . . .
307 Secretary of State 300 . . . . 300 . .
318 Texas Commission for the Blind 2,442 . . 2,442 . . . .
320 Texas Workforce Commission 866,111 . 21,657 844,427 . . . 27
323 Teacher Retirement System 1,894,701 . 1,680,452 214,249 . . . .
324 Department of Human Services 7,519,627 . 302,445 7,199,413 . 9,377 . 8,392
327 Employees Retirement System 652,516 . 571,316 81,200 . . . .
330 Texas Rehabilitation Commission 66,649 . 36,095 30,554 . . . .
332 Texas Department of Housing and Comm 967,292 924,972 . 42,297 . . . 23
362 Texas Lottery Commission 65,147 566 . . . . . 64,581
367 Telecommunications Infrastructure Fu 451,975 254,687 . 197,288 . . . .
401 Adjutant General 1,398 . 1,398 . . . . .
403 Texas Veterans Commission 43,463 . 43,144 . . . . 318
405 Department of Public Safety 184,984 2,977 181,640 . . . . 367
411 Texas Commission on Fire Protection 2,964 . . 2,964 . . . .
453 Texas Workers Compensation Commissio 91,444 . 91,444 . . . . .
455 Railroad Commission 15,367 . . . . . . 15,367
458 Alcoholic Beverage Commission 24,609 . 24,609 . . . . .
479 State Office of Risk Management 23,535 . 23,535 . . . . .
501 Texas Department of Health 5,860,140 . 121,928 5,729,878 . 1,613 . 6,721
507 Board of Nurse Examiners 1,775 . 1,775 . . . . .
511 Board of Vocational Nurse Examiners 1,902 . 1,902 . . . . .
529 Health and Human Services Commission 51,318 . 51,318 . . . . .
530 Department of Protective and Regulat 198,598 . 34,221 164,377 . . . .
551 Department of Agriculture 8,587 . 8,587 . . . . .
554 Texas Animal Health Commission 72,067 . 41,991 . . . . 30,076
555 Texas Agricultural Extension Service 72,127 . 72,127 . . . . .
556 Texas Agricultural Experiment Statio 1,024 . . . . 394 . 629
576 Texas Forest Service 14,946 14,675 . . . 270 . 1
577 Texas Animal Damage Control Service 192 . . . . 192 . 0
580 Water Development Board 1,742 1,742 . . . . . .
582 Texas Natural Resource Conservation 44,873 . 44,873 . . . . .
592 Soil and Water Conservation Board 70,389 . 69,008 . . . . 1,381
601 Texas Department of Transportation 3,290,594 14,224 804,392 1,250 2,453,469 11,620 . 5,640
655 Texas Department of Mental Health an 220,956 . 220,902 . . . . 54
694 Texas Youth Commission 122,528 . 121,981 . . 447 . 100
696 Texas Department of Criminal Justice 915,741 . 915,741 . . . . .
701 Texas Education Agency 15,514,241 15,514,241 . . . . . .
713 Tarleton State University 124,779 . 108,049 2,650 . 297 12,575 1,208
714 University of Texas at Arlington 24,309 . . . . . . 24,309
719 Texas State Technical College System 422,489 . 422,174 . . . . 315
721 University of Texas at Austin 1,679 . 1,679 . . . . .
753 Sam Houston State University 3,113 . . 3,113 . . . .
771 School for the Blind and Visually Im 164 . . . . . . 164
781 Texas Higher Education Coordinating 1,000 . . 1,000 . . . .
802 Parks and Wildlife Department 342,091 . 329,531 . . 7,356 4,857 347
808 Texas Historical Commission 19,815 19,815 . . . . . .
902 Comptroller - State Fiscal 69,390 69,270 . . . . . 120
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COUNTY TOTAL 41,696,162 16,908,635 6,650,008 15,235,528 2,453,469 31,965 17,432 399,126