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Borden County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 12 . . . . 12 . .
241 District Courts - Comptroller's Judiciary Section 46,274 46,274 . . . . . .
302 Attorney General 6,821 . . 6,821 . . . .
304 Comptrolle r of Public Accounts 11 . . . . . . 11
307 Secretary of State 178 . . 178 . . . .
320 Texas Workforce Commission 4,057 . 285 3,772 . . . .
323 Teacher Retirement System of Texas 13,667 . 13,667 . . . . .
327 Employees Retirement System of Texas 18,840 . 18,660 180 . . . .
362 Texas Lottery Commission 600 . . . . . . 600
405 Texas Department of Public Safety 21,439 21 ,439 . . . . . .
452 Texas Department of Licensing and Regulation 808 . . . . 808 . .
529 Health and Human Services Commission 37,005 . . 37,005 . . . .
539 Department of Aging and Disability Services 2,020 . . 2,020 . . . .
555 Texas AgriLife Extension Service 26,211 . 26,211 . . . . .
601 Texas Department of Transportation 890,435 6,850 328,805 350 517,3 06 35,263 . 1,862
696 Texas Department of Criminal Justice 176,163 . 176,163 . . . . .
701 Texas Education Agency 1,433,725 1,433,725 . . . . . .
760 Texas A&M University - Corpus Christi 0 . 0 . . . . .
802 Parks and Wildlife Department 51,261 . 51,261 . . . . .
902 Comptroller - State Fiscal 13,860 13,860 . . . . . .
County Total 2,743,386 1,522,147 615,051 50,326 517,306 36,083 . 2,473
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