Briscoe County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 24 . . . . 24 . .
102 House of Representatives 43 . . . . 43 . .
212 Office of Court Administration 1,530 1,530 . . . . . .
241 District Courts - Comptroller's Judi 27,117 27,117 . . . . . .
302 Attorney General 66,334 40 . 65,695 . . . 599
304 Comptroller of Public Accounts 45 . . . . . . 45
306 Texas State Library and Archives Com 3,392 3,392 . . . . . .
307 Secretary of State 1,408 1,338 . . . 70 . .
320 Texas Workforce Commission 60,019 . 3,021 56,869 . . . 129
323 Teacher Retirement System 474,389 29,874 439,549 4,966 . . . .
324 Department of Human Services -58 . . -58 . . . .
327 Employees Retirement System 337,982 . 336,718 1,264 . . . .
357 Office of Rural Community Affairs 122,240 122,240 . . . . . .
362 Texas Lottery Commission 2,500 . . . . . . 2,500
405 Department of Public Safety 49,579 2,031 47,548 . . . . .
479 State Office of Risk Management 1,932 . 1,932 . . . . .
529 Health and Human Services Commission 390,751 . . 390,751 . . . .
530 Department of Protective and Regulat 4,380 . . 4,380 . . . .
537 Department of State Health Services 1,929 . . 1,929 . . . .
539 Department of Aging and Disability S 37,758 . . 37,758 . . . .
555 Texas Agricultural Extension Service 1 . 1 . . . . .
556 Texas Agricultural Experiment Statio 8 . 8 . . . . .
576 Texas Forest Service 13,944 13,944 . . . . . .
592 Soil and Water Conservation Board 18,379 8,851 . 9,270 . . . 257
601 Texas Department of Transportation 1,830,280 . 403,864 7,176 1,412,892 4,971 . 1,378
696 Texas Department of Criminal Justice 1,460,572 . 1,460,572 . . . . .
701 Texas Education Agency 423,729 423,729 . . . . . .
721 University of Texas at Austin 10 . 10 . . . . .
733 Texas Tech University 9,122 . 1,942 7,180 . . . .
757 West Texas A&M University -808 . -832 . . 24 . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 429,877 . 312,921 . 3,457 18,478 92,773 2,248
902 Comptroller - State Fiscal 16,116 15,704 . . . . . 412
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COUNTY TOTAL 5,784,529 649,791 3,007,257 587,182 1,416,348 23,611 92,773 7,568