Bosque County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 171 . . . . . . 171
102 House of Representatives 97 . . . . 97 . .
212 Office of Court Administration 14,092 14,092 . . . . . .
241 District Courts - Comptroller's Judi 193,729 64,614 129,072 . . . . 44
300 Governor - Fiscal 53,125 53,125 . . . . . .
302 Attorney General 1,286,251 190 72,810 1,184,864 . . . 28,387
304 Comptroller of Public Accounts 433 . . . . . . 433
305 General Land Office 369,771 . . . . . . 369,771
306 Texas State Library and Archives Com 4,153 1,362 . 2,791 . . . .
307 Secretary of State 484 484 . . . . . .
315 Comptroller - Prepaid Higher Educati 10,006 . . . . . . 10,006
320 Texas Workforce Commission 946,726 . 49,167 894,656 . . . 2,903
323 Teacher Retirement System 3,931,620 262,608 3,582,956 86,056 . . . .
324 Department of Human Services 38,557 . . 38,557 . . . .
327 Employees Retirement System 883,671 . 753,100 130,571 . . . .
332 Texas Department of Housing and Comm 17,234 1,026 . 16,208 . . . .
357 Office of Rural Community Affairs 632,030 572,834 -226 59,196 . . . 226
362 Texas Lottery Commission 104,199 . . . . . . 104,199
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 312,454 20,953 291,501 . . . . .
453 Texas Workers Compensation Commissio 92,809 . 84,809 . . . . 8,000
455 Railroad Commission 9,558 . 1,408 . . . . 8,150
479 State Office of Risk Management 7,608 . 7,608 . . . . .
501 Texas Department of Health -112 . . -112 . . . .
529 Health and Human Services Commission 6,521,443 . 329,703 6,181,450 . 2,858 . 7,432
530 Department of Protective and Regulat 235,997 . 6,446 228,966 . 585 . .
537 Department of State Health Services 365,201 . 112,959 240,056 113 10,612 . 1,460
538 Department of Assistive and Rehabili 102,234 . 83,039 17,404 . . . 1,790
539 Department of Aging and Disability S 8,066,227 . 140,388 7,925,838 . . . .
554 Texas Animal Health Commission 167,314 . 137,665 . . 19 . 29,630
555 Texas Agricultural Extension Service 58,025 . 58,025 . . . . .
556 Texas Agricultural Experiment Statio 44 . 44 . . . . .
576 Texas Forest Service 16,526 14,562 38 . . 1,926 . .
580 Water Development Board 302,322 302,322 . . . . . .
582 Texas Commission on Environmental Qu 50 . . . . 50 . 0
592 Soil and Water Conservation Board 90,812 9,636 80,791 . . . . 384
601 Texas Department of Transportation 4,906,069 . 1,105,601 5,790 3,772,967 17,212 . 4,498
694 Texas Youth Commission 114,692 . 114,465 . . 227 . .
696 Texas Department of Criminal Justice 1,436,316 . 1,429,316 . . . . 7,000
701 Texas Education Agency 10,258,424 10,258,424 . . . . . .
713 Tarleton State University 140,003 . 117,756 21,540 . . . 708
714 University of Texas at Arlington 10,546 . 5,318 3,590 . . . 1,637
719 Texas State Technical College System 359,595 . 359,495 . . . . 100
721 University of Texas at Austin 52 . 52 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 64 . . . . . . 64
757 West Texas A&M University 40 . . . . . . 40
760 Texas A&M University - Corpus Christ 10 . 10 . . . . .
781 Texas Higher Education Coordinating 226,751 . 31,434 . . . . 195,317
802 Parks and Wildlife Department 359,987 6,546 329,616 . 7,523 10,828 1,765 3,710
902 Comptroller - State Fiscal 82,117 46,790 . . . . . 35,327
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COUNTY TOTAL 42,737,044 11,629,566 9,414,364 17,044,603 3,780,603 44,416 1,765 821,728