Shackelford County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 27 . . . . 27 . .
102 House of Representatives 27 . . . . 27 . .
241 District Courts - Comptroller's Judi 37,427 35,507 1,921 . . . . .
302 Attorney General 164,571 . 35,889 127,654 . . . 1,028
304 Comptroller of Public Accounts 54 . . . . . . 54
307 Secretary of State 500 . . . . 500 . .
320 Texas Workforce Commission 70,470 . 2,781 67,662 . . . 27
323 Teacher Retirement System 211,804 . 203,562 8,242 . . . .
324 Department of Human Services 869,921 . . 869,201 . 720 . .
327 Employees Retirement System 358,983 . 344,137 14,846 . . . .
330 Texas Rehabilitation Commission 198 . . 198 . . . .
332 Texas Department of Housing and Comm 141,891 141,516 . 375 . . . .
355 Children's Trust Fund of Texas Counc 12,318 . . 12,318 . . . .
362 Texas Lottery Commission 13,537 . . . . . . 13,537
367 Telecommunications Infrastructure Fu 146,192 146,192 . . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 122,261 . 119,529 . . 2,733 . .
455 Railroad Commission 194,076 . . . . . . 194,076
479 State Office of Risk Management 7,870 . 7,870 . . . . .
501 Texas Department of Health 1,186,541 10,311 61,365 1,114,864 . . . .
529 Health and Human Services Commission 21,906 . 21,906 . . . . .
554 Texas Animal Health Commission 32,388 . 32,388 . . . . .
555 Texas Agricultural Extension Service 20,844 . 20,844 . . . . .
580 Water Development Board 7,883 7,883 . . . . . .
582 Texas Natural Resource Conservation 34,211 . 34,075 . . . . 136
592 Soil and Water Conservation Board 17,930 17,686 . . . . . 245
601 Texas Department of Transportation 2,777,340 3,515 436,637 700 2,292,536 42,689 . 1,265
655 Texas Department of Mental Health an 18,467 . 18,467 . . . . .
696 Texas Department of Criminal Justice 1,491,557 . 1,490,687 824 . . . 46
701 Texas Education Agency 2,588,936 2,588,936 . . . . . .
719 Texas State Technical College System 87,369 . 87,038 . . . . 331
733 Texas Tech University 2,650 . . 2,650 . . . .
802 Parks and Wildlife Department 268,205 . 255,090 . . 12,877 104 134
808 Texas Historical Commission 1,593,384 1,588,896 1,988 2,500 . . . .
809 State Preservation Board 34,869 . 34,662 . . 85 . 122
813 Texas Commission on the Arts 16,299 . . 16,024 . . . 275
902 Comptroller - State Fiscal 41,718 41,704 . . . . . 14
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COUNTY TOTAL 12,595,077 4,582,145 3,210,836 2,238,058 2,292,536 59,657 104 211,740