Stonewall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 18 . . . . 18 . .
241 District Courts - Comptroller's Judi 26,995 26,995 . . . . . .
302 Attorney General 52,130 . . 48,352 . . . 3,778
304 Comptroller of Public Accounts 24 . . . . . . 24
307 Secretary of State 309 . . 309 . . . .
320 Texas Workforce Commission 47,764 . 1,943 45,821 . . . .
323 Teacher Retirement System 226,456 . 224,078 2,379 . . . .
324 Department of Human Services 484,046 . . 484,046 . . . .
327 Employees Retirement System 138,177 . 134,652 3,526 . . . .
330 Texas Rehabilitation Commission 108 . . 108 . . . .
332 Texas Department of Housing and Comm 376,440 . . 376,440 . . . .
340 Texas Department on Aging 294 . . 294 . . . .
362 Texas Lottery Commission 6,498 . . . . . . 6,498
367 Telecommunications Infrastructure Fu 86,779 86,779 . . . . . .
405 Department of Public Safety 137,135 . 136,851 . . 284 . 1
501 Texas Department of Health 490,602 . . 490,602 . . . .
530 Department of Protective and Regulat 1,337 . . 1,337 . . . .
555 Texas Agricultural Extension Service 28,097 . 28,097 . . . . .
576 Texas Forest Service 534 534 . . . . . .
582 Texas Natural Resource Conservation 12,162 . . . . . . 12,162
592 Soil and Water Conservation Board 36,957 10,266 . 25,802 . . . 889
601 Texas Department of Transportation 4,076,441 5,245 544,654 270,366 2,815,474 437,090 . 3,612
655 Texas Department of Mental Health an 6,889 . 6,744 . . 138 . 7
696 Texas Department of Criminal Justice 280,783 . 280,723 60 . . . .
701 Texas Education Agency 978,174 978,174 . . . . . .
719 Texas State Technical College System 6,200 . . 6,200 . . . .
724 University of Texas at El Paso 17,588 . 17,588 . . . . .
733 Texas Tech University 8,861 . . 7,950 . 911 . .
742 University of Texas of the Permian B 40 . . . . 40 . .
902 Comptroller - State Fiscal 54,626 54,625 . . . . . 2
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COUNTY TOTAL 7,582,466 1,162,617 1,375,329 1,763,591 2,815,474 438,481 0 26,972
