Edwards County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 21 . . . . 21 . .
241 District Courts - Comptroller's Judi 27,035 26,959 . . . . . 76
302 Attorney General 83,412 . . 82,513 . . . 899
303 General Services Commission 9,798 . . . . 9,798 . .
304 Comptroller of Public Accounts 30 . . . . . . 30
305 General Land Office 691,788 . . . . . . 691,788
320 Texas Workforce Commission 46,165 . 2,324 43,767 . . . 74
323 Teacher Retirement System 150,984 . 128,254 22,729 . . . .
324 Department of Human Services 163,510 . . 160,017 . 3,492 . .
327 Employees Retirement System 102,946 . 97,065 5,881 . . . .
330 Texas Rehabilitation Commission 569 . . 335 . 235 . .
332 Texas Department of Housing and Comm 201,449 201,246 203 . . . . .
362 Texas Lottery Commission 9,744 . . . . . . 9,744
367 Telecommunications Infrastructure Fu 1,060 1,060 . . . . . .
405 Department of Public Safety 60,625 . 60,527 . . 97 . .
501 Texas Department of Health 853,590 . . 853,590 . . . .
555 Texas Agricultural Extension Service 269 . . . . 239 . 30
556 Texas Agricultural Experiment Statio 38 . . . . . . 38
577 Texas Animal Damage Control Service 129,125 . 129,125 . . . . .
592 Soil and Water Conservation Board 850 . . . . . . 850
601 Texas Department of Transportation 2,547,107 3,369 479,746 250 2,040,998 21,580 . 1,165
696 Texas Department of Criminal Justice 27,157 . 27,157 . . . . .
701 Texas Education Agency 2,722,508 2,722,508 . . . . . .
713 Tarleton State University 600 . . . . . 600 .
721 University of Texas at Austin 1,738 . 738 . . . . 1,000
737 Angelo State University 1,132 . . . . . . 1,132
743 University of Texas at San Antonio 1,325 . . 1,325 . . . .
802 Parks and Wildlife Department 51,523 . 47,951 . . 3,152 420 .
902 Comptroller - State Fiscal 26,967 26,965 . . . . . 2
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COUNTY TOTAL 7,913,064 2,982,107 973,089 1,170,408 2,040,998 38,615 1,020 706,826
