Ochiltree County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 45 . . . . 45 . .
102 House of Representatives 45 . . . . 45 . .
241 District Courts - Comptroller's Judi 167,769 44,795 122,974 . . . . .
300 Governor - Fiscal 183,580 104,988 . 78,592 . . . .
302 Attorney General 352,548 53,493 . 297,713 . . . 1,342
303 General Services Commission 17 . . . . . . 17
304 Comptroller of Public Accounts 352 . . . . . . 352
307 Secretary of State 226 . . 226 . . . .
318 Texas Commission for the Blind 6,294 . . 6,292 . . . 2
320 Texas Workforce Commission 150,451 . 3,771 146,611 . . . 68
323 Teacher Retirement System 1,530,671 . 1,504,283 26,388 . . . .
324 Department of Human Services 1,097,379 . 151,239 930,151 . 15,900 . 90
327 Employees Retirement System 169,139 . 133,501 35,638 . . . .
330 Texas Rehabilitation Commission 56,186 . . 56,186 . . . .
332 Texas Department of Housing and Comm 3,779 . . 3,779 . . . .
362 Texas Lottery Commission 23,900 . . . . . . 23,900
367 Telecommunications Infrastructure Fu 441,617 71,594 . 370,023 . . . .
403 Texas Veterans Commission 289 . . . . . . 289
405 Department of Public Safety 168,098 . 162,068 . . 6,030 . .
501 Texas Department of Health 3,378,433 . . 3,374,199 . . . 4,233
530 Department of Protective and Regulat 58,414 . . 58,414 . . . .
555 Texas Agricultural Extension Service 88,903 . 88,903 . . . . .
582 Texas Natural Resource Conservation 455 . . . . 454 . 1
592 Soil and Water Conservation Board 11,585 10,155 . . . . . 1,430
601 Texas Department of Transportation 4,758,638 15,351 338,485 300 4,341,428 61,760 20 1,294
655 Texas Department of Mental Health an 2,813 . 2,407 . . 129 . 278
665 Texas Juvenile Probation Commission 79,781 79,781 . . . . . .
694 Texas Youth Commission 186 . . . . . . 186
696 Texas Department of Criminal Justice 98,633 18,327 75,059 3,888 . . . 1,360
701 Texas Education Agency 6,046,405 6,046,405 . . . . . .
711 Texas A&M University (Main Universit 150 . 150 . . . . .
719 Texas State Technical College System 799 . 599 200 . . . .
733 Texas Tech University 26,593 . 23,943 2,650 . . . .
752 University of North Texas 19,054 . 2,176 16,878 . . . .
757 West Texas A&M University 900 . . 900 . . . .
763 University of North Texas Health Sci 575 . 575 . . . . .
771 School for the Blind and Visually Im 32 . . . . . . 32
802 Parks and Wildlife Department 61,487 . 55,079 . . 6,408 . .
902 Comptroller - State Fiscal 74,212 73,967 . . . . . 245
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COUNTY TOTAL 19,060,435 6,518,857 2,665,213 5,409,027 4,341,428 90,771 20 35,119