Briscoe County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 93 . . . . 93 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 40,907 . 3,961 31,857 . . . 5,089
304 Comptroller of Public Accounts 24,144 77 24,056 . . . . 12
320 Texas Workforce Commission 2,985 . 2,979 . . . . 6
323 Teacher Retirement System 64,614 . 61,740 . . . . 2,874
324 Department of Human Services 102,055 . 73,246 28,792 . . . 17
327 Employees Retirement System 44,260 . 20,285 10,000 . . . 13,976
332 Texas Dept Housing/Community Affairs 359,680 359,680 . . . . . .
362 Texas Lottery Commission 1,841 . 13 . . . . 1,828
405 Department of Public Safety 2,489 . 614 . . 1,874 . .
407 Comm Law Enf Officer Stds/Educ 1,380 1,380 . . . . . .
477 Advis Com on St Emergency Communicat 1,619 170 1,449 . . . . .
501 Texas Department of Health 248,318 . 366 247,951 . . . .
532 Interagy Cncl-Early Childhood Intvn 111 . . 111 . . . .
555 Texas Agriculture Extension Service 18,190 . 17,720 . . . . 470
592 Soil and Water Conservation Board 22,188 10,115 1,270 10,038 . . . 765
601 Texas Dept of Transportation 1,719,539 3,649 10,443 275 1,697,965 6,706 . 500
696 Texas Dept of Criminal Justice 710,289 . 710,092 196 . . . .
701 Texas Education Agency 1,468,612 1,468,612 . . . . . .
733 Texas Tech University 17,068 . 17,068 . . . . .
757 West Texas A&M Univ 1,645 . 1,145 500 . . . .
802 Parks & Wildlife Department 81,608 93 49,208 . . 28,912 2,885 509
902 Comptroller - Fiscal 50,003 50,003 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 4,988,636 1,898,778 995,655 329,721 1,697,965 37,585 2,885 26,047