Throckmorton County
| Agency |
Total |
Intergovernmental Payments |
Labor Costs |
Public Assistance |
Highway Construction |
Operating Expenses |
Capital Outlays |
Miscellaneous |
| 102 House of Representatives |
30 |
. |
. |
. |
. |
30 |
. |
. |
| 212 Office of Court Administration |
-1,594 |
-1,594 |
. |
. |
. |
. |
. |
. |
| 241 District Courts - Comptroller's Judiciary Section |
15,127 |
15,127 |
. |
. |
. |
. |
. |
. |
|
302 Attorney General |
162,598 |
. |
. |
16
2,598 |
. |
. |
. |
. |
| 304 Comptroller of
Public Accounts |
33 |
. |
. |
. |
. |
. |
. |
33 |
| 306 Texas State Library and Archives Commis
sion |
3,362 |
. |
. |
3,362 |
. |
. |
. |
. |
| 307 Secretary of State |
3,236 |
. |
. |
3,236 |
. |
. |
. |
. |
| 320 Texas Workforce Commission |
31,313 |
. |
1,504 |
29,809 |
. |
. |
. |
. |
| 323 Teacher Retirement System of Texas |
432,360 |
. |
430,171 |
2,189 |
. |
. |
. |
. |
| 327 Employees Retirement System of Texas |
81,749 |
. |
49,535 |
32,213 |
. |
. |
. |
. |
| 357 Office of Rural Community Affairs |
228,147 |
167,185 |
. |
60,962 |
. |
. |
. |
. |
| 362 Texas Lottery Commission |
2,000 |
. |
. |
. |
. |
. |
. |
2,000 |
| 405 Texas Department of Public Safety |
190,268 |
188,673 |
844 |
. |
. |
750 |
. |
. |
| 455 Railroad Commission of Texas |
200 |
. |
. |
. |
. |
. |
. |
200 |
|
507 Texas Board of Nursing |
8 |
. |
. |
. |
. |
. |
. |
8 |
| 529 Health and
Human Services Commission |
523,394 |
. |
38,182 |
485,212 |
. |
. |
. |
. |
| 530 Department of Family an
d Protective Services |
67,348 |
. |
65,348 |
2,000 |
. |
. |
. |
. |
| 537 Department of State Health Services
|
55,895 |
26,920 |
. |
28,975 |
.
|
. |
. |
. |
| 538 Department of Assistive and Rehabilitative Serv
ices |
87,890 |
. |
87,656 |
234 |
. |
. |
. |
. |
| 539 Department of Aging and Disability Services |
517,180 |
. |
. |
517,180 |
. |
. |
. |
. |
| 555 Texas AgriLife Extension Service |
24,714 |
. |
24,714 |
. |
. |
. |
. |
. |
| 576 Texas Forest Service |
62,659 |
62,659 |
. |
. |
. |
. |
. |
. |
| 592 Soil and Water Conservation Board |
19,793 |
11
,781 |
. |
8,011 |
. |
. |
. |
. |
| 601 Texas Department of Transportation |
4,530,510 |
56,932 |
513,753 |
1,251 |
3,702,779 |
255,410 |
. |
384 |
| 696 Texas Department of Criminal Justice |
666,726 |
. |
639,726 |
. |
. |
. |
. |
27,000 |
| 701 Texas Education Agency |
2,263,419 |
2,263,419 |
. |
. |
. |
. |
. |
. |
| 714 University of Texas at Arlington |
1,345 |
. |
1,345 |
. |
. |
. |
. |
. |
| 719 Texas State Technical College System |
1,359 |
. |
34 |
1,325 |
. |
. |
. |
. |
| 751 Texas A&M University - Commerce |
32,000 |
. |
. |
. |
. |
. |
32,000 |
. |
| 752 U
niversity of North Texas |
5,170 |
. |
. |
5,170 |
. |
. |
. |
. |
| 754 Texas State University - S
an Marcos |
1,106 |
. |
1,106 |
. |
. |
. |
. |
. |
| 760 Texas A&M University - Corpus Christi
|
1 |
. |
1 |
. |
. |
. |
. |
. |
| 763 University of North Texas Health Science Center at Fort |
1,790 |
. |
1,790 |
. |
. |
. |
. |
. |
| 781 Texas Higher Education Coordinating Board |
5,000
|
. |
. |
5,000 |
. |
. |
. |
. |
| 802 Parks and Wildlife Department |
121,757 |
. |
118,645 |
. |
. |
2,862 |
. |
250 |
| 808 Texas Historical Commission |
124,929 |
. |
120,962 |
. |
. |
3,868 |
. |
99 |
| 813 Texas Commission on the Arts |
1,148 |
. |
. |
1,148 |
. |
. |
. |
. |
| 902 Comptroller - State Fiscal |
26,688 |
25,357 |
. |
. |
. |
. |
. |
1,332 |
| County Total |
10,290,656 |
2,816,459 |
2,095,317 |
1,34
9,876 |
3,702,779 |
262,921 |
32,000 |
31,305 |
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