Glasscock County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 781 . . 781 . . . .
304 Comptroller of Public Accounts 27 . . . . . . 27
307 Secretary of State -1,905 . . -1,905 . . . .
318 Texas Commission for the Blind 1,173 . 320 853 . . . .
320 Texas Workforce Commission 779 . 779 . . . . .
323 Teacher Retirement System 112,791 . 110,456 . . . . 2,335
324 Department of Human Services 1,652 . . 1,652 . . . .
327 Employees Retirement System 9,669 . 4,431 . . . . 5,238
332 Texas Dept Housing/Community Affairs 461,800 461,800 . . . . . .
362 Texas Lottery Commission 1,733 . 12 . . . . 1,721
367 Telecommunications Infrastructure Fu 69,548 69,548 . . . . . .
407 Comm Law Enf Officer Stds/Educ 1,461 1,461 . . . . . .
501 Texas Department of Health 37,721 3,331 234 34,156 . . . .
532 Interagy Cncl-Early Childhood Intvn 15 . . 15 . . . .
555 Texas Agriculture Extension Service 59,248 . 59,057 . . 151 . 40
592 Soil and Water Conservation Board 3,183 2,166 107 . . . . 910
601 Texas Dept of Transportation 871,421 3,239 180 263 867,454 275 . 10
655 Texas Department of MH/MR 18,543 . 18,543 . . . . .
701 Texas Education Agency 266,109 266,109 . . . . . .
733 Texas Tech University 1,530 . 1,230 300 . . . .
802 Parks & Wildlife Department 7,300 . 4,360 . . . . 2,940
902 Comptroller - Fiscal 36,581 36,581 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 1,966,159 849,235 199,709 36,114 867,454 426 0 13,221