Schleicher County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 27 . . . . 27 . .
102 House of Representatives 27 . . . . 27 . .
241 District Courts - Comptroller's Judi 27,376 27,376 . . . . . .
302 Attorney General 453,542 . . 450,890 . . . 2,651
304 Comptroller of Public Accounts 42 . . . . . . 42
306 Texas State Library and Archives Com 1,704 1,704 . . . . . .
320 Texas Workforce Commission 96,257 . 4,311 91,946 . . . .
323 Teacher Retirement System 374,624 118,333 243,547 12,744 . . . .
324 Department of Human Services 1,253,376 . 38,545 1,214,831 . . . .
327 Employees Retirement System 80,180 . 77,010 3,170 . . . .
330 Texas Rehabilitation Commission 265 . . 265 . . . .
332 Texas Department of Housing and Comm 9,113 . . 9,053 . . . 60
357 Office of Rural Community Affairs 139,574 129,401 . 9,763 . . . 409
362 Texas Lottery Commission 5,000 . . . . . . 5,000
367 Telecommunications Infrastructure Fu 227,786 24,086 . 203,700 . . . .
405 Department of Public Safety 114,199 . 99,742 . . 14,458 . .
455 Railroad Commission 44,116 . 35,753 . . . . 8,363
501 Texas Department of Health 105,500 . 2,493 103,007 . . . .
529 Health and Human Services Commission 825,039 . . 825,039 . . . .
530 Department of Protective and Regulat 2,473 . . 2,363 . 110 . .
554 Texas Animal Health Commission 3,586 . 3,196 . . . . 390
555 Texas Agricultural Extension Service 59,510 . 59,445 . . . . 65
576 Texas Forest Service 78,188 78,188 . . . . . .
592 Soil and Water Conservation Board 214,066 . . 213,287 . . . 779
601 Texas Department of Transportation 435,798 2,692 190,708 . 203,081 35,194 . 4,124
655 Texas Department of Mental Health an 2,072 . 2,072 . . . . .
696 Texas Department of Criminal Justice 39,817 . 39,817 . . . . .
701 Texas Education Agency 2,477,257 2,477,257 . . . . . .
715 Prairie View A&M University 1,500 . . . . . . 1,500
733 Texas Tech University 2,950 . . 2,950 . . . .
737 Angelo State University 4,662 . . . . 1,543 . 3,120
802 Parks and Wildlife Department 65,075 . 55,953 . . 9,122 . .
902 Comptroller - State Fiscal 54,075 50,945 . . . . . 3,130
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 7,198,778 2,909,981 852,593 3,143,008 203,081 60,482 0 29,632