Borden County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 1,863 . . 1,841 . . . 22
304 Comptroller of Public Accounts 54 . . . . . . 54
307 Secretary of State -1,763 . . -1,763 . . . .
320 Texas Workforce Commission 550 . 550 . . . . .
323 Teacher Retirement System 80,437 . 80,437 . . . . .
324 Department of Human Services 1 . . 1 . . . .
362 Texas Lottery Commission 1,345 . 9 . . . . 1,336
367 Telecommunications Infrastructure Fu 31,268 31,268 . . . . . .
407 Comm Law Enf Officer Stds/Educ 567 567 . . . . . .
501 Texas Department of Health 6,734 2,720 . 4,014 . . . .
532 Interagy Cncl-Early Childhood Intvn 1 . . 1 . . . .
555 Texas Agriculture Extension Service 20,255 . 20,255 . . . . .
580 Water Development Board 500 . . . . 500 . .
582 Texas Natural Resource Conservation 2,909 . . . . . . 2,909
592 Soil and Water Conservation Board 40 . 4 . . . . 36
601 Texas Dept of Transportation 1,240,101 3,461 20,978 350 1,207,240 7,836 . 236
655 Texas Department of MH/MR 36 . . 36 . . . .
696 Texas Dept of Criminal Justice 83,559 . 83,559 . . . . .
701 Texas Education Agency 203,374 203,374 . . . . . .
716 Texas Engineering Extension Service 480 . . . . 480 . .
737 Angelo State University 20,000 . . . . 20,000 . .
902 Comptroller - Fiscal 24,492 24,492 . . . . . .
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COUNTY TOTAL 1,721,807 270,883 205,792 4,482 1,207,240 28,816 0 4,593