Garza County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 30 . . . . 30 . .
102 House of Representatives 30 . . . . 30 . .
212 Office of Court Administration 7,574 7,574 . . . . . .
241 District Courts - Comptroller's Judi 27,598 27,598 . . . . . .
300 Governor - Fiscal 33,425 33,425 . . . . . .
302 Attorney General 583,083 4,631 . 566,457 . . . 11,995
304 Comptroller of Public Accounts 80 . . . . . . 80
306 Texas State Library and Archives Com 1,634 1,634 . . . . . .
307 Secretary of State -1,098 . . -1,098 . . . .
320 Texas Workforce Commission 133,382 . 4,323 129,058 . . . .
323 Teacher Retirement System 503,926 79,938 379,866 44,122 . . . .
324 Department of Human Services 51,149 . . 51,149 . . . .
327 Employees Retirement System 217,040 . 188,599 28,441 . . . .
362 Texas Lottery Commission 4,700 . . . . . . 4,700
405 Department of Public Safety 125,783 13,301 112,482 . . . . .
479 State Office of Risk Management 6,451 . 6,451 . . . . .
529 Health and Human Services Commission 2,518,068 . 48,733 2,462,529 . 3,207 . 3,600
530 Department of Protective and Regulat 6,192 . . 6,192 . . . .
537 Department of State Health Services 137,506 880 46,307 90,320 . . . .
538 Department of Assistive and Rehabili 690 . . 690 . . . .
539 Department of Aging and Disability S 1,194,665 . 27,649 1,164,589 . . . 2,428
551 Department of Agriculture 11,351 . . 11,351 . . . .
555 Texas Agricultural Extension Service 54,707 . 54,707 . . . . .
556 Texas Agricultural Experiment Statio 12 . 12 . . . . .
576 Texas Forest Service 29,670 29,670 . . . . . .
592 Soil and Water Conservation Board 16,793 7,598 . 8,928 . . . 267
601 Texas Department of Transportation 10,987,027 7,095 651,918 7,472 10,289,926 28,838 . 1,779
665 Texas Juvenile Probation Commission 98,685 98,685 . . . . . .
694 Texas Youth Commission 967,572 . 556 . . 6,557 . 960,460
696 Texas Department of Criminal Justice 215,908 . 215,908 . . . . .
701 Texas Education Agency -31,682 -31,682 . . . . . .
721 University of Texas at Austin 14 . 14 . . . . .
733 Texas Tech University 33,082 . 29,492 3,590 . . . .
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
802 Parks and Wildlife Department 65,317 . 63,567 . . 1,727 . 23
813 Texas Commission on the Arts 6,229 . . 6,229 . . . .
902 Comptroller - State Fiscal 46,979 27,156 . 4,000 . . . 15,823
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COUNTY TOTAL 18,053,578 307,501 1,830,588 4,584,021 10,289,926 40,388 0 1,001,154