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
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COUNTY TOTAL 7,064,614 2,084,714 1,615,803 1,183,806 2,116,092 15,890 41,654 6,654
