Garza County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
212 Office of Court Administration 5,459 5,459 . . . . . .
241 District Courts - Comptroller's Judi 27,757 27,671 . . . . . 87
300 Governor - Fiscal 114,364 114,364 . . . . . .
302 Attorney General 1,117,845 5 . 1,114,045 . . . 3,795
304 Comptroller of Public Accounts 104 . . . . . . 104
306 Texas State Library and Archives Com 1,806 1,806 . . . . . .
307 Secretary of State -500 . . -500 . . . .
318 Texas Commission for the Blind 925 . . 925 . . . .
320 Texas Workforce Commission 297,861 . 7,177 290,575 . . . 108
323 Teacher Retirement System 339,309 163,417 160,852 15,040 . . . .
324 Department of Human Services 1,764,662 . 123,816 1,636,381 . 1,075 . 3,390
327 Employees Retirement System 208,933 . 201,316 7,617 . . . .
330 Texas Rehabilitation Commission 288 . . 288 . . . .
357 Office of Rural Community Affairs 997 . . . . . . 997
362 Texas Lottery Commission 1,000 . . . . . . 1,000
367 Telecommunications Infrastructure Fu 195,502 50,000 . 145,502 . . . .
405 Department of Public Safety 153,094 29,890 123,004 . 166 . . 34
455 Railroad Commission 1,880 . . . . . . 1,880
479 State Office of Risk Management 15,326 . 15,326 . . . . .
501 Texas Department of Health 255,763 10,500 20,622 224,641 . . . .
529 Health and Human Services Commission 2,178,114 . . 2,178,114 . . . .
530 Department of Protective and Regulat 12,384 . . 12,384 . . . .
555 Texas Agricultural Extension Service 28,067 . 28,067 . . . . .
582 Texas Commission on Environmental Qu 100,483 . 80,681 . . . . 19,802
592 Soil and Water Conservation Board 32,725 6,634 . 24,596 . . . 1,495
601 Texas Department of Transportation 4,561,761 5,279 630,140 . 3,625,302 24,261 . 276,780
655 Texas Department of Mental Health an 74,484 . 73,160 . . . . 1,325
665 Texas Juvenile Probation Commission 59,257 59,257 . . . . . .
694 Texas Youth Commission 74,612 . 1,142 . . 7,478 . 65,991
696 Texas Department of Criminal Justice 249,040 53,945 195,095 . . . . .
701 Texas Education Agency 2,950,561 2,950,214 . . . . . 347
733 Texas Tech University 34,807 . 25,862 8,945 . . . .
739 Texas Tech University Health Science 1,900 . 1,900 . . . . .
742 University of Texas of the Permian B 4,453 . 1,561 2,892 . . . .
802 Parks and Wildlife Department 65,593 . 65,239 . . 337 . 16
813 Texas Commission on the Arts 10,688 . . 10,688 . . . .
902 Comptroller - State Fiscal 26,066 21,057 . . . . . 5,009
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COUNTY TOTAL 14,967,369 3,499,497 1,754,959 5,672,134 3,625,468 33,152 0 382,160