Ochiltree County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 45 . . . . 45 . .
102 House of Representatives 45 . . . . 45 . .
212 Office of Court Administration 2,657 2,657 . . . . . .
241 District Courts - Comptroller's Judi 169,987 44,996 124,873 . . . . 118
300 Governor - Fiscal 88,075 . . 88,075 . . . .
302 Attorney General 496,371 16,449 . 474,178 . . . 5,744
304 Comptroller of Public Accounts 192 . . . . . . 192
305 General Land Office 128,471 . . . . . . 128,471
306 Texas State Library and Archives Com 2,402 2,402 . . . . . .
307 Secretary of State -77 . . -77 . . . .
320 Texas Workforce Commission 114,929 . 5,313 109,500 . . . 116
323 Teacher Retirement System 1,991,656 131,313 1,844,366 15,978 . . . .
324 Department of Human Services 81,674 . . 81,674 . . . .
327 Employees Retirement System 146,858 . 129,402 17,456 . . . .
332 Texas Department of Housing and Comm 45,694 . . 45,694 . . . .
357 Office of Rural Community Affairs 72,139 . . 72,139 . . . .
362 Texas Lottery Commission 19,372 . . . . . . 19,372
405 Department of Public Safety 155,357 . 149,836 . . 5,521 . .
455 Railroad Commission 622,006 . . . . . . 622,006
507 Board of Nurse Examiners 80 . . . . . . 80
529 Health and Human Services Commission 3,838,324 . 133,270 3,684,054 . 14,400 . 6,600
530 Department of Protective and Regulat 60,280 . . 60,280 . . . .
537 Department of State Health Services 426,914 1,880 . 425,034 . . . .
538 Department of Assistive and Rehabili 3,718 . . 3,717 . . . 0
539 Department of Aging and Disability S 592,126 . . 592,126 . . . .
551 Department of Agriculture 3,450 . . 3,450 . . . .
555 Texas Agricultural Extension Service 48,860 . 48,810 . . . . 50
556 Texas Agricultural Experiment Statio 15 . 15 . . . . .
582 Texas Commission on Environmental Qu 280 . . . . 280 . .
592 Soil and Water Conservation Board 11,035 10,893 . . . . . 142
601 Texas Department of Transportation 1,568,132 . 356,820 9,915 1,175,509 23,589 . 2,298
665 Texas Juvenile Probation Commission 82,631 82,631 . . . . . .
696 Texas Department of Criminal Justice 22,754 18,327 . . . 4,427 . .
701 Texas Education Agency 5,147,860 5,147,860 . . . . . .
719 Texas State Technical College System 30 . . . . 30 . .
721 University of Texas at Austin 18 . 18 . . . . .
735 Midwestern University 7,180 . . 7,180 . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
757 West Texas A&M University 45 . . . . 45 . .
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
802 Parks and Wildlife Department 67,755 . 59,395 . . 8,361 . .
813 Texas Commission on the Arts 1,350 . . 1,350 . . . .
902 Comptroller - State Fiscal 42,437 34,493 . . . . . 7,944
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COUNTY TOTAL 16,066,720 5,493,901 2,852,120 5,695,314 1,175,509 56,742 0 793,133