Edwards County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 22 . . . . 22 . .
241 District Courts - Comptroller's Judi 27,034 27,034 . . . . . .
302 Attorney General 236,607 5 . 236,115 . . . 488
304 Comptroller of Public Accounts 18 . . . . . . 18
306 Texas State Library and Archives Com 3,068 1,529 . 1,539 . . . .
313 Department of Information Resources 1,245 . . . . 1,235 . 10
320 Texas Workforce Commission 66,374 . 5,626 60,739 . . . 8
323 Teacher Retirement System 392,886 132,576 252,639 7,670 . . . .
324 Department of Human Services 117,712 . . 113,157 . 4,555 . .
327 Employees Retirement System 103,547 . 98,733 4,814 . . . .
330 Texas Rehabilitation Commission 108 . . 108 . . . .
357 Office of Rural Community Affairs 102,682 102,540 . . . . . 142
362 Texas Lottery Commission 2,000 . . . . . . 2,000
367 Telecommunications Infrastructure Fu 11,946 11,946 . . . . . .
405 Department of Public Safety 687 . . . . 687 . .
501 Texas Department of Health 108,068 . . 108,068 . . . .
529 Health and Human Services Commission 604,569 . . 604,569 . . . .
551 Department of Agriculture 125 . . 125 . . . .
555 Texas Agricultural Extension Service 22,536 . 22,506 . . . . 30
556 Texas Agricultural Experiment Statio 4,657 . . . . 4,657 . .
576 Texas Forest Service 45,250 45,250 . . . . . .
577 Texas Animal Damage Control Service 129,135 . 129,135 . . . . .
592 Soil and Water Conservation Board 920 . . . . . . 920
601 Texas Department of Transportation 2,355,470 3,707 480,228 250 1,858,229 12,112 . 944
696 Texas Department of Criminal Justice 30,219 . 30,219 . . . . .
701 Texas Education Agency 1,448,036 1,448,036 . . . . . .
743 University of Texas at San Antonio 2,950 . . 2,950 . . . .
802 Parks and Wildlife Department 39,532 . 24,647 . 38 5,259 2,376 7,213
902 Comptroller - State Fiscal 23,546 22,067 . . . . . 1,479
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COUNTY TOTAL 5,880,971 1,794,690 1,043,733 1,140,104 1,858,267 28,548 2,376 13,252