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Throckmorton County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 28 . . . . 28 . .
212 Office of Court Administration 4,358 4,358 . . . . . .
241 District Courts-Comptroller's Judiciary Section 15,172 15,172 . . . . . .
302 Att orney General 145,401 . . 140,740 . . . 4,661
306 Texas State Lib rary and Archives Commission 1,331 . . 1,331 . . . .
307 Secretary of State 4,177 1,772 . 2,404 . . . .
315 Comptroller-Prepaid Higher Education Tuition Board 2,689 . . . . . . 2,689
320 Texas Workforce Commission 64,639 . 2,385 60,338 . . . 1,916
323 Teacher Retirement System of Texas 423,308 . 421,073 2,235 . . . .
327 Employees Retirement System of Texas 42,050 . 40,301 1,749 . . . .
357 Office of Rural Community Affairs 245,578 182,394 . 63,185 . . . .
362 Texas Lottery Commission 4,000 . . . . . . 4,000
405 Texas Department of Public Safety 79,711 26,24 6 52,715 . . 750 . .
529 Health and Human Services Commission 413,689 . . 413,689 . . . .
530 Department of Family and Protective Services 62,376 . 6 0,876 1,500 . . . .
537 Department of State Health Services 29,776 . . 29,776 . . . .
538 Department of Assistive and Rehabilitative Services 83,500 . 83,161 339 . . . .
539 Department of Aging and Disability Services 532,840 . . 532,840 . . . .
551 Department of Agriculture 38,856 . . 38,856 . . . .
555 Texas Cooperative Extension 23,865 . 23,865 . . . . .
556 Texas Agricultural Experiment Station 3 . 3 . . . . .
576 Texas Forest Service 99,716 99,716 . . . . . .
592 Soil and Water Conservation Board 8,916 8, 916 . . . . . .
601 Texas Department of Transportation 4,019,134 25,572 514,192 198 3,293,152 185,109 . 912
696 Texas Department of Criminal Justice 574,474 . 574,474 . . . . .
701 Texas Education Agency 1,804,689 1,804,689 . . . . . .
713 Tarleton State University 9,500 . . 9,500 . . . .
719 Texas State Technical College System 3,559 . 551 2,650 . . . 358
732 Texas A&M University-Kingsville 1,675 . 1,675 . . . . .
752 University of N orth Texas 4,750 . . 4,750 . . . .
760 Texas A&M University-Corpus Christi 4 . 4 . . . . .
781 Texas Higher Education Coordinating Board 5,000 . . 5,000 . . . .
802 Parks and Wildlife Department 95,733 . 86,361 . . 9,346 . 25
813 Texas Commission on the Arts 550 . . 550 . . . .
902 Comptroller-State Fiscal 26,575 26,459 . . . . . 115
County Total 8,871,622 2,195,295 1,861,635 1,311,630 3,293,152 195,234 . 14,676
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