Schleicher County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 25 . . . . 25 . .
241 District Courts - Comptroller's Judi 27,080 27,080 . . . . . .
302 Attorney General 138,873 . . 137,935 . . . 938
304 Comptroller of Public Accounts 12 . . . . . . 12
320 Texas Workforce Commission 43,284 . 1,790 34,294 . 7,200 . .
323 Teacher Retirement System 183,250 . 170,244 13,006 . . . .
324 Department of Human Services 1,079,139 . 41,309 1,037,781 . . . 50
327 Employees Retirement System 71,036 . 56,205 14,830 . . . .
330 Texas Rehabilitation Commission 159 . . 159 . . . .
332 Texas Department of Housing and Comm 66,284 55,371 . 10,913 . . . .
340 Texas Department on Aging -169 -169 . . . . . .
362 Texas Lottery Commission 4,641 . . . . . . 4,641
367 Telecommunications Infrastructure Fu 1,210 1,210 . . . . . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 95,446 . 74,580 . . 20,867 . -1
455 Railroad Commission 34,185 . 30,905 . . 30 . 3,250
501 Texas Department of Health 1,327,806 . . 1,320,945 . 6,600 . 261
530 Department of Protective and Regulat 78,377 . . 78,362 . . . 15
555 Texas Agricultural Extension Service 60,767 . 60,767 . . . . .
592 Soil and Water Conservation Board 1,323 . . . . . . 1,323
601 Texas Department of Transportation 2,339,465 4,063 169,064 . 2,121,082 43,430 . 1,826
701 Texas Education Agency 2,624,300 2,624,300 . . . . . .
732 Texas A&M University - Kingsville 1,000 . . . . . 1,000 .
737 Angelo State University 1,353 . . . . 1,177 . 176
802 Parks and Wildlife Department 56,495 . 54,785 . . 1,710 . .
813 Texas Commission on the Arts 335 . . 335 . . . .
902 Comptroller - State Fiscal 76,157 76,011 . . . . . 147
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COUNTY TOTAL 8,312,151 2,787,865 659,648 2,648,560 2,121,082 81,039 1,000 12,956