Glasscock County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
241 District Courts - Comptroller's Judi 10,045 10,045 . . . . . .
302 Attorney General 34,363 . . 34,363 . . . .
304 Comptroller of Public Accounts 36 . . . . . . 36
307 Secretary of State -63 . . -63 . . . .
318 Texas Commission for the Blind 1,055 . . 1,055 . . . .
320 Texas Workforce Commission 22,687 . 1,461 21,226 . . . .
323 Teacher Retirement System 73,487 53,500 18,623 1,364 . . . .
324 Department of Human Services 8,747 . . 8,747 . . . .
327 Employees Retirement System 38,489 . 38,069 420 . . . .
357 Office of Rural Community Affairs 247,232 247,232 . . . . . .
362 Texas Lottery Commission 1,895 . . . . . . 1,895
367 Telecommunications Infrastructure Fu 293,561 49,615 . 243,946 . . . .
501 Texas Department of Health 5,773 . . 5,773 . . . .
529 Health and Human Services Commission 46,571 . . 46,571 . . . .
555 Texas Agricultural Extension Service 66,504 . 66,434 . . . . 70
556 Texas Agricultural Experiment Statio 248 . . . . 248 . .
592 Soil and Water Conservation Board 68,084 46,047 . 20,776 . . . 1,260
601 Texas Department of Transportation 4,973,466 4,138 110,075 250 4,858,618 236 . 149
655 Texas Department of Mental Health an 75,940 . 75,940 . . . . .
701 Texas Education Agency 298,538 298,538 . . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
719 Texas State Technical College System 352 . 352 . . . . .
733 Texas Tech University 4,520 . . 4,520 . . . .
753 Sam Houston State University 4,520 . . 4,520 . . . .
902 Comptroller - State Fiscal 16,151 12,530 . . . . . 3,621
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COUNTY TOTAL 6,295,150 721,645 310,955 396,417 4,858,618 484 0 7,031
