Bosque County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 229 . . . . . . 229
102 House of Representatives 1,121 . 1,024 . . 97 . .
212 Office of Court Administration 9,783 9,783 . . . . . .
241 District Courts - Comptroller's Judi 193,785 63,646 129,461 . . . . 677
300 Governor - Fiscal 3,326 3,326 . . . . . .
302 Attorney General 2,241,251 40 150,844 2,050,211 . . . 40,156
304 Comptroller of Public Accounts 25,201 . 24,904 . . . . 297
305 General Land Office 42,014 . . . . . . 42,014
306 Texas State Library and Archives Com 63,904 59,053 . 4,850 . . . .
307 Secretary of State 565 . 265 . . 300 . .
315 Comptroller - Prepaid Higher Educati 518 . . . . . . 518
318 Texas Commission for the Blind 42,655 . 42,655 . . . . .
320 Texas Workforce Commission 1,747,891 . 21,318 1,726,426 . . . 147
323 Teacher Retirement System 3,245,635 679,821 2,420,723 145,091 . . . .
324 Department of Human Services 11,715,525 . 517,840 11,184,760 . 6,045 . 6,880
327 Employees Retirement System 732,587 . 688,742 43,846 . . . .
330 Texas Rehabilitation Commission 65,038 . 40,587 24,451 . . . .
332 Texas Department of Housing and Comm 34,547 1,940 . 32,607 . . . .
357 Office of Rural Community Affairs 308,468 171,391 . 16,403 . -2 . 120,676
362 Texas Lottery Commission 38,828 292 . . . . . 38,536
367 Telecommunications Infrastructure Fu 654,809 179,162 . 475,646 . . . .
401 Adjutant General 2,712 . 2,712 . . . . .
403 Texas Veterans Commission 56,079 . 56,079 . . . . .
405 Department of Public Safety 253,636 3,474 249,184 . . . . 978
411 Texas Commission on Fire Protection 2,400 . . 2,400 . . . .
453 Texas Workers Compensation Commissio 94,280 . 86,433 . . . . 7,846
455 Railroad Commission 23,731 . . . . . . 23,731
458 Alcoholic Beverage Commission 30,419 . 30,419 . . . . .
479 State Office of Risk Management 43,699 . 43,699 . . . . .
501 Texas Department of Health 590,492 . 78,968 508,741 . 2,616 . 167
511 Board of Vocational Nurse Examiners 1,348 . 1,348 . . . . .
529 Health and Human Services Commission 5,698,770 . 57,339 5,641,431 . . . .
530 Department of Protective and Regulat 197,283 . 8,406 175,361 . 12,516 . 1,000
551 Department of Agriculture 16,763 . 16,763 . . . . .
554 Texas Animal Health Commission 74,053 . 43,943 . . . . 30,110
555 Texas Agricultural Extension Service 57,674 . 57,374 . . . . 300
556 Texas Agricultural Experiment Statio 320 . . . . 100 . 220
576 Texas Forest Service 138,581 136,840 . . . 1,740 . 0
580 Water Development Board 33,239 33,239 . . . . . .
592 Soil and Water Conservation Board 81,032 . 79,194 . . . . 1,838
601 Texas Department of Transportation 2,573,881 15,742 899,726 1,000 1,638,460 8,024 . 10,928
655 Texas Department of Mental Health an 46,514 . 8,276 38,238 . . . .
694 Texas Youth Commission 134,499 . 134,355 . . 144 . .
696 Texas Department of Criminal Justice 1,096,627 . 1,096,177 . . 450 . .
701 Texas Education Agency 11,602,527 11,602,527 . . . . . .
713 Tarleton State University 153,305 . 108,617 41,458 . 571 . 2,659
714 University of Texas at Arlington 59,451 . . 2,950 . . . 56,501
719 Texas State Technical College System 469,859 . 455,825 13,490 . 163 . 382
721 University of Texas at Austin 7,718 . 7,718 . . . . .
733 Texas Tech University 9,485 . . 9,485 . . . .
753 Sam Houston State University 1,643 . . 1,475 . . . 168
772 School for the Deaf 1,018 . . 1,018 . . . .
802 Parks and Wildlife Department 343,334 . 312,764 . 1,688 8,623 19,422 835
813 Texas Commission on the Arts 830 . . 830 . . . .
902 Comptroller - State Fiscal 73,967 52,122 . 3,000 . . . 18,846
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COUNTY TOTAL 45,138,850 13,012,399 7,873,685 22,145,167 1,640,149 41,389 19,422 406,640