Bosque County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 263 . 223 . . 40 . .
102 House of Representatives 89 . 42 . . 47 . .
211 Court of Criminal Appeals 1,500 . . . . . . 1,500
241 District Courts Compt Jud Sec 87,746 38,847 48,396 . . . . 503
302 Office of the Attorney General 455,475 88 34,207 392,876 . . . 28,304
304 Comptroller of Public Accounts 216 . . . . . . 216
305 General Land Office 49,304 . 4,935 . . . . 44,369
307 Secretary of State 300 . . . . 300 . .
318 Texas Commission for the Blind 396 . . 396 . . . .
320 Texas Workforce Commission 48,677 . 42,864 . . 5,458 . 355
323 Teacher Retirement System 759,277 . 653,591 . . . . 105,685
324 Department of Human Services 6,956,997 424 353,261 6,587,225 . 10,378 . 5,709
327 Employees Retirement System 111,610 . 51,151 20,000 . . . 40,459
330 Texas Rehabilitation Commission 11,878 . 1,113 10,765 . . . .
332 Texas Dept Housing/Community Affairs 554,001 444,791 19,179 90,031 . . . .
360 State Office of Admin Hearings 392 . 309 . . . . 83
362 Texas Lottery Commission 53,292 1,325 361 . . . . 51,606
367 Telecommunications Infrastructure Fu 1,026,881 380,929 . 645,952 . . . .
401 Adjutant General 723 . 303 . . . . 420
403 Texas Veterans Commission 2,001 17 1,676 . . . . 308
405 Department of Public Safety 9,825 5,542 3,784 . . 58 . 442
407 Comm Law Enf Officer Stds/Educ 5,858 5,858 . . . . . .
411 Texas Comm on Fire Protection 11,010 . . 11,010 . . . .
453 Texas Workers' Compensation Comm 10,169 44 10,124 . . . . .
455 Railroad Commission 18,320 . 1,055 . . . 17,265 .
479 State Office of Risk Management 9,471 . 9,471 . . . . .
501 Texas Department of Health 6,521,686 8,053 201,989 6,310,375 . 1,269 . .
507 Board of Nurse Examiners 11,617 2,453 9,164 . . . . .
511 Bd Voc Nurse Examiners 5,784 980 4,803 . . . . .
530 Dept of Protective & Reg Services 74,537 . 14,180 60,357 . . . .
532 Interagy Cncl-Early Childhood Intvn 2,130 . . 2,130 . . . .
554 Texas Animal Health Commission 45,162 . 43,240 . . . . 1,922
555 Texas Agriculture Extension Service 47,809 . 46,239 . . 1,420 . 150
556 Texas Agricultural Expermt Sta 3,204 . 2,711 . . 493 . .
576 Texas Forest Service 9,689 . 8,474 . . 1,215 . .
577 Texas Animal Damage Control Service 142 . . . . 142 . .
582 Texas Natural Resource Conservation 180,928 73 180,855 . . . . .
592 Soil and Water Conservation Board 16,168 73 11,068 3,555 . . . 1,471
601 Texas Dept of Transportation 1,692,294 13,335 28,584 1,050 1,502,521 51,110 94,139 1,555
655 Texas Department of MH/MR 112,558 16 112,363 4 . 25 . 150
694 Texas Youth Commission 23,550 60 21,672 . . 1,818 . .
696 Texas Dept of Criminal Justice 1,073,202 44 1,071,345 1,813 . . . .
701 Texas Education Agency 13,726,458 13,726,458 . . . . . .
713 Tarleton State University 91,592 . 91,592 . . . . .
719 Texas State Technical College System 245,384 . 244,314 . . 727 . 343
720 University of Texas System 5 . . . . . . 5
802 Parks & Wildlife Department 144,917 51 82,155 . . 22,294 39,985 433
902 Comptroller - Fiscal 306,789 306,789 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 34,521,275 14,936,250 3,410,794 14,137,539 1,502,521 96,794 151,389 285,989