Throckmorton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 62 . 42 . . 20 . .
241 District Courts Compt Jud Sec 5,526 5,000 290 . . . . 236
302 Office of the Attorney General 20,597 . . 20,536 . . . 61
304 Comptroller of Public Accounts 36 . . . . . . 36
306 Texas State Library-Archives Comm 27,045 27,045 . . . . . .
320 Texas Workforce Commission 2,429 . 2,429 . . . . .
323 Teacher Retirement System 100,757 . 100,108 . . . . 649
324 Department of Human Services 507,768 . 39,160 468,608 . . . .
327 Employees Retirement System 24,985 . 11,451 . . . . 13,534
330 Texas Rehabilitation Commission 25,066 26 10,199 14,841 . . . .
362 Texas Lottery Commission 2,674 . 19 . . . . 2,655
367 Telecommunications Infrastructure Fu 27,530 27,530 . . . . . .
405 Department of Public Safety 15,012 2 2,858 . . 313 11,840 .
407 Comm Law Enf Officer Stds/Educ 1,298 1,298 . . . . . .
455 Railroad Commission 5,798 . 2,790 . . 748 1,306 955
501 Texas Department of Health 515,527 . 14 515,513 . . . .
511 Bd Voc Nurse Examiners 852 . 644 . . . . 209
529 Health and Human Services Commission 5 . . . . 5 . .
530 Dept of Protective & Reg Services 14,203 . 2,803 11,400 . . . .
532 Interagy Cncl-Early Childhood Intvn 202 . . 202 . . . .
554 Texas Animal Health Commission 5,347 639 4,708 . . . . .
555 Texas Agriculture Extension Service 17,627 . 17,607 . . . . 20
592 Soil and Water Conservation Board 3,287 2,462 87 . . . . 738
601 Texas Dept of Transportation 1,164,137 3,137 2,660 300 1,152,290 5,431 . 319
655 Texas Department of MH/MR 319,603 . 188,567 1,466 . 129,570 . .
696 Texas Dept of Criminal Justice 404,377 . 399,377 . . . 5,000 .
701 Texas Education Agency 1,584,994 1,583,343 1,651 . . . . .
716 Texas Engineering Extension Service 31 . . . . 31 . .
719 Texas State Technical College System 514 . . . . . . 514
802 Parks & Wildlife Department 50,247 . 39,880 . . 2,596 7,755 17
808 Texas Historical Commission 6,667 6,667 . . . . . .
813 Texas Commission on the Arts 2,064 . . 2,064 . . . .
902 Comptroller - Fiscal 45,587 45,587 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 4,901,856 1,702,736 827,344 1,034,930 1,152,290 138,712 25,901 19,942