Borden County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 12 . . . . 12 . .
241 District Courts - Comptroller's Judi 20,638 20,638 . . . . . .
302 Attorney General 11,832 5 . 11,827 . . . .
304 Comptroller of Public Accounts 18 . . . . . . 18
320 Texas Workforce Commission 21,925 . 521 21,404 . . . .
323 Teacher Retirement System 47,623 21,792 20,027 5,804 . . . .
327 Employees Retirement System 74,971 . 74,971 . . . . .
362 Texas Lottery Commission 1,000 . . . . . . 1,000
529 Health and Human Services Commission 16,599 . . 16,599 . . . .
555 Texas Agricultural Extension Service 57,832 . 57,687 . . . . 145
556 Texas Agricultural Experiment Statio 1 . 1 . . . . .
580 Water Development Board 450 . . . . 450 . .
601 Texas Department of Transportation 2,064,417 . 246,073 350 1,813,487 3,708 . 800
696 Texas Department of Criminal Justice 141,610 . 141,610 . . . . .
701 Texas Education Agency 322,862 322,862 . . . . . .
713 Tarleton State University 3,590 . . 3,590 . . . .
721 University of Texas at Austin 2 . 2 . . . . .
802 Parks and Wildlife Department 47,658 . 47,658 . . . . .
902 Comptroller - State Fiscal 11,079 11,079 . . . . . .
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COUNTY TOTAL 2,844,120 376,377 588,550 59,574 1,813,487 4,170 0 1,963