Borden County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 12 . . . . 12 . .
102 House of Representatives 12 . . . . 12 . .
212 Office of Court Administration 3,969 3,969 . . . . . .
241 District Courts - Comptroller's Judi 10,072 10,072 . . . . . .
302 Attorney General 19,018 . . 19,018 . . . .
304 Comptroller of Public Accounts 132 . . . . . . 132
320 Texas Workforce Commission 10,850 . 658 10,192 . . . .
323 Teacher Retirement System 121,680 47,917 69,147 4,616 . . . .
327 Employees Retirement System 64,548 . 64,086 462 . . . .
367 Telecommunications Infrastructure Fu 287,103 37,148 . 249,955 . . . .
501 Texas Department of Health 383 . . 383 . . . .
529 Health and Human Services Commission 5,202 . . 5,202 . . . .
555 Texas Agricultural Extension Service 27,059 . 27,059 . . . . .
580 Water Development Board 50 . . . . 50 . .
592 Soil and Water Conservation Board 72 . . . . . . 72
601 Texas Department of Transportation 619,863 3,809 209,847 700 403,776 1,111 . 620
696 Texas Department of Criminal Justice 152,566 . 152,566 . . . . .
701 Texas Education Agency 154,292 154,292 . . . . . .
724 University of Texas at El Paso 105 . . . . 105 . .
802 Parks and Wildlife Department 42,928 . 42,928 . . . . .
813 Texas Commission on the Arts 8,019 . . . . 8,000 . 19
902 Comptroller - State Fiscal 14,724 13,781 . . . . . 943
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COUNTY TOTAL 1,542,659 270,987 566,290 290,529 403,776 9,290 0 1,787