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Throckmorton County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      102 House of Representatives                           20                   .                  .                  .                  .                 20                .                  .     
      241 District Courts - Comptroller's Judi           27,034              27,034                  .                  .                  .                  .                .                  .     
      302 Attorney General                               45,198                   .                  .             45,180                  .                  .                .                 18     
      304 Comptroller of Public Accounts                     54                   .                  .                  .                  .                  .                .                 54     
      306 Texas State Library and Archives Com           30,000              30,000                  .                  .                  .                  .                .                  .     
      320 Texas Workforce Commission                     47,164                   .              1,867             45,297                  .                  .                .                  .     
      323 Teacher Retirement System                     163,285                   .            157,163              6,121                  .                  .                .                  .     
      324 Department of Human Services                  606,624                   .             36,154            570,420                  .                  .                .                 50     
      327 Employees Retirement System                   192,451                   .            168,932             23,519                  .                  .                .                  .     
      330 Texas Rehabilitation Commission                56,609                   .             56,487                122                  .                  .                .                  .     
      332 Texas Department of Housing and Comm          345,136             345,136                  .                  .                  .                  .                .                  .     
      340 Texas Department on Aging                          79                   .                  .                 79                  .                  .                .                  .     
      362 Texas Lottery Commission                        3,682                   .                  .                  .                  .                  .                .              3,682     
      367 Telecommunications Infrastructure Fu           36,369              36,369                  .                  .                  .                  .                .                  .     
      403 Texas Veterans Commission                         289                   .                  .                  .                  .                  .                .                289     
      405 Department of Public Safety                   117,856                   .            117,555                  .                  .                300                .                  1     
      455 Railroad Commission                               429                   .                  .                  .                  .                 79                .                350     
      479 State Office of Risk Management                   282                   .                282                  .                  .                  .                .                  .     
      501 Texas Department of Health                    488,102                   .                  .            488,102                  .                  .                .                  .     
      530 Department of Protective and Regulat              475                   .                  .                475                  .                  .                .                  .     
      554 Texas Animal Health Commission                  2,118                   .              2,118                  .                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           22,995                   .             22,995                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board               3,401               2,540                  .                  .                  .                  .                .                861     
      601 Texas Department of Transportation          2,633,014               4,891            496,394                300          2,116,092             14,291                .              1,046     
      655 Texas Department of Mental Health an               11                   .                  .                  .                  .                  .                .                 11     
      696 Texas Department of Criminal Justice          536,925                   .            495,271                  .                  .                  .           41,654                  .     
      701 Texas Education Agency                      1,592,223           1,592,223                  .                  .                  .                  .                .                  .     
      713 Tarleton State University                       2,650                   .                  .              2,650                  .                  .                .                  .     
      719 Texas State Technical College System           13,932                   .             13,832                100                  .                  .                .                  .     
      721 University of Texas at Austin                     888                   .                888                  .                  .                  .                .                  .     
      802 Parks and Wildlife Department                  47,065                   .             45,865                  .                  .              1,200                .                  .     
      813 Texas Commission on the Arts                    1,441                   .                  .              1,441                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     46,813              46,522                  .                  .                  .                  .                .                292     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              7,064,614           2,084,714          1,615,803          1,183,806          2,116,092             15,890           41,654              6,654