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Glasscock County

Agency Total Intergo vernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
241 District Courts - Comptroller's Judiciary Section 13,24 2 13,242 . . . . . .
302 Attorney General of Texas 18,178,427 . . 18,178,427 . . . .
307 Secretary of State -1,058 . . -1,058 . . . .
320 Texas Workforce Commission 33,169 . 648 32,522 . . . .
323 Teacher Retirement System of Texas 8,290 . 4,816 3,474 . . . .
327 Employees Retirement System of Texas 32,728 . 12,740 19,988 . . . .
362 Texas Lottery Commission 2,100 . . . . . . 2,100
529 Health and Human Services Commission 12,683 . . 12,683 . . . .
537 Department of State Health Services 180,831 . 180,831 . . . . .
539 Department of Aging and Disability Services 208 . . 208 . . . .
554 Texas Animal Health Commission 22,707 . 22,682 . . . . 25
555 Texas AgriLife Extension Service 135,686 . 134,938 . . 748 . .
556 Texas AgriLife Research 875 . . . . 875 . .
592 Soil and Water Conservation Board 3,728 3,728 . . . . . .
601 Te xas Department of Transportation 284,533 . 43,136 . 219,301 21,983 . 114
701 Texas Education Agency 826,052 826,052 . . . . . .
733 Texas Tech University -3,050 . . . . 485 -3,535 .
808 Texas Historical Commission 111,282 111,282 . . . . . .
902 Comptroller - State F iscal 425,503 20,258 . . . . . 405,245
County Total 20,267,938 974,563 399,791 18,246,243 219,301 24,091 -3,535 407,484
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