Ochiltree County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 90 . . . . 90 . .
102 House of Representatives 45 . . . . 45 . .
241 District Courts Compt Jud Sec 81,738 39,450 42,288 . . . . .
300 Governor - Fiscal 88,335 18,391 . 69,944 . . . .
302 Office of the Attorney General 295,378 50,815 . 243,689 . . . 875
304 Comptroller of Public Accounts 272 . . . . . . 272
318 Texas Commission for the Blind 1,622 . 436 1,186 . . . .
320 Texas Workforce Commission 24,576 . 24,526 . . . . 50
323 Teacher Retirement System 476,344 . 415,639 . . . . 60,705
324 Department of Human Services 833,827 143 134,492 685,895 . 10,710 . 2,586
327 Employees Retirement System 26,687 . 12,231 5,000 . . . 9,456
330 Texas Rehabilitation Commission 75,194 . 20,826 54,368 . . . .
332 Texas Dept Housing/Community Affairs 507,911 507,911 . . . . . .
362 Texas Lottery Commission 23,581 . 164 . . . . 23,417
403 Texas Veterans Commission 469 . 290 . . . . 179
405 Department of Public Safety 43,290 4 36,814 . . 6,461 . 11
407 Comm Law Enf Officer Stds/Educ 3,420 3,420 . . . . . .
455 Railroad Commission 533 . . . . 495 . 38
501 Texas Department of Health 2,188,312 . 580 2,187,732 . . . .
529 Health and Human Services Commission 55 . . . . 55 . .
530 Dept of Protective & Reg Services 54,263 40 21,537 27,012 . 5,674 . .
532 Interagy Cncl-Early Childhood Intvn 427 . . 427 . . . .
555 Texas Agriculture Extension Service 69,548 . 69,146 . . 312 . 90
582 Texas Natural Resource Conservation 668 . . . . 668 . .
592 Soil and Water Conservation Board 12,010 10,083 203 . . . . 1,724
601 Texas Dept of Transportation 1,607,223 9,125 18,176 . 1,540,066 36,892 . 2,964
655 Texas Department of MH/MR 49,846 . 45,144 3,524 . 1,179 . .
665 Texas Juvenile Probation Commission 81,427 81,427 . . . . . .
694 Texas Youth Commission 181 . . . . . . 181
696 Texas Dept of Criminal Justice 100,689 . 86,557 13,275 . . . 857
701 Texas Education Agency 4,731,451 4,731,451 . . . . . .
753 Sam Houston State University 182 . 132 50 . . . .
757 West Texas A&M Univ 2,173 . 2,173 . . . . .
781 Texas Higher Ed Coordinating Bd 100 . . . . . . 100
802 Parks & Wildlife Department 10,950 1 4,909 . . 5,391 . 649
902 Comptroller - Fiscal 187,887 187,887 . . . . . .
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COUNTY TOTAL 11,580,704 5,640,147 936,263 3,292,101 1,540,066 67,973 0 104,153