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Bosque County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 90 . . . . 90 . .
102 House of Representatives 100 . . . . 100 . .
212 Office of Court Administration 13,727 13,727 . . . . . .
241 District Courts-Comptroller's Judiciary Section 232,808 76,386 156,422 . . . . .
300 Governor-Fiscal 25,949 25,949 . . . . . .
302 Attorney General 2,352,427 . 35,681 2,299,095 . . . 17,652
304 Comptroller of Public Accounts 235 . . . . . . 235
305 General Land Office 119,992 . . . . . . 119,992
306 Texas State Library and Archives Commission 4,79 6 1,330 . 3,466 . . . .
307 Secretary of State 45,545 43,919 . 1,626 . . . .
315 Comptroller-Prepaid Higher Education Tuition Board 15,039 . . . . . . 15,039
320 Texas Workforce Commission 785,321 . 18,784 763,451 . . . 3,086
323 Teacher Retirement System of Texas 3,176,225 . 2,966,996 209,228 . . . .
327 Employees Retirement System of Texas 327,038 . 180,793 146,245 . . . .
332 Texas Department of Housing and Community Affairs 13,039 1,015 . 10,465 . . . 1,559
357 Office of Rural Community Affairs 322,108 257,951 . 64,157 . . . .
362 Texas Lottery Commission 132,200 211 . . . . . 131,989
401 Adjutant General's Department 4,585 . 4,585 . . . . .
403 Texas Veterans Commission 29,899 . 29,153 . . . . 746
405 Texas Department of Public Safety 312,154 13,114 299,040 . . . . .
454 Texas Department of Insurance 21,766 . 13,766 . . . . 8,000
455 Railroad Commission of Texas 770 . 770 . . . . .
479 State Office of Risk Management 15,726 . 15,726 . . . . .
529 Health and Human Services Commission 7,619,676 . 533,870 7,068,535 . 6,601 . 10,670
530 Department of Family and Protective Services 432,948 . 247,867 182,207 . 2,874 . .
537 Department of State Health Services 392,609 . 137,920 250,678 . 3,323 . 687
538 Department of Assistive and Rehabilitative Services 61,792 . 50,038 8,581 . 1,103 . 2,070
539 Department of Aging and Disability Services 7,682,506 . 169,895 7,512,536 . . . 75
551 Department of Agriculture 108,734 . . 108,734 . . . .
554 Texas Animal Health Commission 110,123 . 83,463 . . 130 . 26,530
555 Texas Cooperative Extension 69,504 . 69,504 . . . . .
556 Texas Agricultural Experiment Station 22 . 22 . . . . .
576 Texas Forest Service 325,882 293,795 30,107 . . 1,980 . 0
582 Texas Commission on Environmental Quality 44,572 . 44,572 . . . . .
592 Soil and Water Conservation Board 124,533 15,071 93,703 15,760 . . . .
601 Texas Department of Transportation 5,445,001 73,924 1,150,526 9,263 3,983,173 222,558 . 5,556
694 Texas Youth Commission 62,544 . 58,485 . . 1,929 . 2,130
696 Texas Department of Criminal Justice 1,954,412 . 1,954,412 . . . . .
701 Texas Education Agency 14,728,538 14,727,270 1,268 . . . . .
713 Tarleton State University 156,624 . 138,496 16,625 . . . 1,503
714 University of Texas at Arlington 8,530 . 3,780 4,750 . . . .
719 Texas State Technical College System 448,363 . 447,243 . . . . 1,119
751 Texas A&M University-Commerce 55,530 . 55,530 . . . . .
752 University of North Texas 4,750 . . 4,750 . . . .
753 Sam Houston State University 1,911 . . . . . . 1,911
754 Texas State University-San Marcos 294 . 294 . . . . .
760 Texas A&M University-Corpus Christi 29 . 29 . . . . .
781 Texas Higher Education Coordinating Board 208,603 . . 39,272 . . . 169,331
802 Parks and Wildlife Department 471,640 . 452,242 . . 16,606 . 2,792
808 Texas Historical Commission 1,415,997 1,361,295 . 54,701 . . . .
902 Comptroller-State Fiscal 129,217 80,958 450 . . . . 47,808
907 Comptroller-State Energy Conservation Office 22 5 . . . . . . 225
County Total 50,016,646 16,985,915 9,445,432 18,774,124 3,983,173 257,295 . 570,707
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