Throckmorton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 25 . . . . 25 . .
102 House of Representatives 25 . . . . 25 . .
212 Office of Court Administration 5,977 5,977 . . . . . .
241 District Courts - Comptroller's Judi 27,068 27,068 . . . . . .
302 Attorney General 70,961 30 . 57,054 . . . 13,877
306 Texas State Library and Archives Com 1,370 . . 1,370 . . . .
320 Texas Workforce Commission 38,129 . 1,615 36,514 . . . .
323 Teacher Retirement System 361,689 29,384 325,502 6,802 . . . .
324 Department of Human Services 8,912 . . 8,912 . . . .
327 Employees Retirement System 212,494 . 212,494 . . . . .
362 Texas Lottery Commission 1,000 . . . . . . 1,000
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 84,583 . 83,833 . . 750 . .
529 Health and Human Services Commission 301,510 . . 301,510 . . . .
530 Department of Protective and Regulat 50,620 . 47,785 1,931 . 903 . .
537 Department of State Health Services 35,517 517 . 35,000 . . . .
538 Department of Assistive and Rehabili 66,215 . 66,071 144 . . . .
539 Department of Aging and Disability S 631,381 . . 631,381 . . . .
554 Texas Animal Health Commission 2,032 . 2,032 . . . . .
555 Texas Agricultural Extension Service 21,516 . 21,516 . . . . .
556 Texas Agricultural Experiment Statio 5 . 5 . . . . .
592 Soil and Water Conservation Board 6,808 6,702 . . . . . 106
601 Texas Department of Transportation 1,985,266 . 442,416 . 1,532,519 6,410 . 3,921
694 Texas Youth Commission 103,757 . 103,757 . . . . .
696 Texas Department of Criminal Justice 559,999 . 559,999 . . . . .
701 Texas Education Agency 1,325,742 1,325,742 . . . . . .
713 Tarleton State University 7,180 . . 7,180 . . . .
719 Texas State Technical College System 22,300 . 22,017 . . . . 283
721 University of Texas at Austin 5 . 5 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
760 Texas A&M University - Corpus Christ 1 . 1 . . . . .
802 Parks and Wildlife Department 58,186 . 57,217 . 462 501 . 7
813 Texas Commission on the Arts 1,250 . . 1,250 . . . .
902 Comptroller - State Fiscal 16,687 14,984 . . . . . 1,703
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 6,015,727 1,410,404 1,946,265 1,096,228 1,532,981 8,614 0 21,237