Throckmorton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 23 . . . . 23 . .
102 House of Representatives 23 . . . . 23 . .
212 Office of Court Administration 4,398 4,398 . . . . . .
241 District Courts - Comptroller's Judi 27,179 27,069 . . . . . 110
302 Attorney General 112,990 . . 112,972 . . . 18
304 Comptroller of Public Accounts 45 . . . . . . 45
306 Texas State Library and Archives Com 1,517 . . 1,517 . . . .
320 Texas Workforce Commission 122,061 . 3,653 118,407 . . . .
323 Teacher Retirement System 390,327 65,000 316,907 8,420 . . . .
324 Department of Human Services 1,024,786 . . 1,024,786 . . . .
327 Employees Retirement System 192,357 . 173,643 18,714 . . . .
330 Texas Rehabilitation Commission 61,255 . 61,147 108 . . . .
357 Office of Rural Community Affairs 9,763 . . 9,763 . . . .
362 Texas Lottery Commission 7,700 . . . . . . 7,700
367 Telecommunications Infrastructure Fu 139,405 79,405 . 60,000 . . . .
405 Department of Public Safety 71,939 . 71,189 . . 750 . .
479 State Office of Risk Management 294 . 294 . . . . .
501 Texas Department of Health 22,356 . . 22,356 . . . .
529 Health and Human Services Commission 288,454 . . 288,454 . . . .
530 Department of Protective and Regulat 4,014 . 4,014 . . . . .
555 Texas Agricultural Extension Service 26,588 . 26,588 . . . . .
592 Soil and Water Conservation Board 7,093 6,026 . . . . . 1,067
601 Texas Department of Transportation 1,779,004 5,586 470,351 . 1,292,256 8,495 . 2,316
696 Texas Department of Criminal Justice 480,281 . 480,281 . . . . .
701 Texas Education Agency 1,535,655 1,535,655 . . . . . .
713 Tarleton State University 14,750 . . 14,750 . . . .
719 Texas State Technical College System 9,127 . 8,257 870 . . . .
733 Texas Tech University 5,900 . . 5,900 . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
802 Parks and Wildlife Department 65,974 . 60,332 . . 5,575 . 68
813 Texas Commission on the Arts 2,079 . . 2,079 . . . .
902 Comptroller - State Fiscal 21,540 20,745 . . . . . 795
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 6,431,829 1,743,884 1,676,658 1,692,047 1,292,256 14,866 0 12,118