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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 30 . . . . 30 . .
212 Office of Court Administration 107 107 . . . . . .
241 District Courts - Comptroller's Judiciary Section 33,121 33,121 . . . . . .
300 Governor - Fiscal 500 . . . . . . 500
302 Attorney General of Texas 25,077,602 . . 25,075,916 . . . 1,686
304 Comptroller of Public Accounts 55 . . . . . . 55
306 Texas State Library and Archives Commission 3,572 . . 3,572 . . . .
320 Texas Workforce Commission 266,611 . 2,266 264,344 . . . .
323 Teacher Retirement System of Texas 445,735 . 392,017 53,718 . . . .
327 Employees Retirement System of Texas 63,708 . 55,798 7,910 . . . .
357 Texas Department of Rural Affairs 70,805 . . 70,8 05 . . . .
362 Texas Lottery Commission 3,000 . . . . . . 3,000
401 Adjutant General's Department 147 . 147 . . . . .
405 Texas Department of Public Safety 109,821 44,382 64,689 . . 750 . .
529 Health and Human Services Commission 261,777 . 56,595 205,181 . . . .
530 Department of Family and Protective Services 73,427 . 73,427 . . . . .
537 Department of State Health Services 37,250 . . 37,250 . . . .
538 Department of Assistive and Rehabilitative Services 91,553 . 90,719 834 . . . .
539 Department of Aging and Disability Services 505,916 . . 446,666 . 1,150 58,100 .
555 Texas AgriLife Extension Service 54,343 . 54,343 . . . . .
576 Texas Forest Service 22,144 22,144 . . . . . .
592 Soil and Water Conservation Board 8,245 8,245 . . . . . .
601 Texas Department of Transportation 4,490,628 23,838 330,415 . 4,045,494 87,021 . 3,861
696 Texas Department of Criminal Justice 751,725 . 740,429 . . . . 11,296
701 Texas Education Agency 2,421,106 2,421,106 . . . . . .
719 Texas State Technical College System 100 . . . . . . 100
763 University of North Texas Health Science Center at Fort Worth 39,118 . 39,118 . . . . .
802 Texas Parks and Wildlife Department 79,066 . 77,429 . . 1,637 . .
808 Texas Historical Commission 375,881 157,174 212,297 . . 6,410 . .
902 Comptroller - State Fiscal 40,085 36,013 . . . . . 4,073
907 Comptroller - State Energy Conservation Office 4,910 4,910 . . . . . .
County Total 35,332,089 2,751,039 2,189,691 26,166,196 4,045,494 96,998 58,100 24,571
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