Shackelford County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 33 . . . . 33 . .
102 House of Representatives 33 . . . . 33 . .
212 Office of Court Administration 4,908 4,908 . . . . . .
241 District Courts - Comptroller's Judi 35,642 35,642 . . . . . .
302 Attorney General 355,764 5 39,997 314,295 . . . 1,466
304 Comptroller of Public Accounts 171 . . . . . . 171
306 Texas State Library and Archives Com 1,252 1,252 . . . . . .
320 Texas Workforce Commission 151,062 . 5,772 145,271 . . . 18
323 Teacher Retirement System 438,126 111,083 303,358 23,685 . . . .
324 Department of Human Services 1,301,495 . . 1,300,655 . 840 . .
327 Employees Retirement System 378,442 . 374,064 4,378 . . . .
330 Texas Rehabilitation Commission 334 . . 334 . . . .
357 Office of Rural Community Affairs 195,948 195,948 . . . . . .
362 Texas Lottery Commission 64,114 . . . . . . 64,114
367 Telecommunications Infrastructure Fu 256,832 13,503 . 243,328 . . . .
403 Texas Veterans Commission 430 . . . . . . 430
405 Department of Public Safety 112,841 . 111,936 . . . . 906
455 Railroad Commission 152,709 . . . . . . 152,709
479 State Office of Risk Management 21,866 . 21,866 . . . . .
501 Texas Department of Health 249,397 . 37,959 211,438 . . . .
529 Health and Human Services Commission 860,070 . 14,270 845,800 . . . .
530 Department of Protective and Regulat 5,153 . . 5,153 . . . .
554 Texas Animal Health Commission 38,012 . 38,012 . . . . .
555 Texas Agricultural Extension Service 24,226 . 24,226 . . . . .
576 Texas Forest Service 1,200 1,200 . . . . . .
592 Soil and Water Conservation Board 19,331 18,762 . . . . . 569
601 Texas Department of Transportation 5,579,083 3,834 439,039 700 5,126,076 7,539 . 1,895
655 Texas Department of Mental Health an 21,356 . 18,848 2,508 . . . .
694 Texas Youth Commission 48,264 . 48,264 . . . . .
696 Texas Department of Criminal Justice 1,382,771 . 1,382,479 . . 292 . .
701 Texas Education Agency 2,050,380 2,050,380 . . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
719 Texas State Technical College System 136,492 . 135,488 . . 10 . 994
733 Texas Tech University 5,900 . . 5,900 . . . .
781 Texas Higher Education Coordinating 509 . . 500 . . . 9
802 Parks and Wildlife Department 280,773 . 272,666 . 988 6,115 . 1,004
808 Texas Historical Commission 1,243 . 1,243 . . . . .
809 State Preservation Board 1,331 . . . . . . 1,331
813 Texas Commission on the Arts 10,125 . . 10,125 . . . .
902 Comptroller - State Fiscal 30,261 27,021 . . . . . 3,240
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COUNTY TOTAL 14,220,830 2,463,537 3,269,488 3,117,021 5,127,065 14,862 0 228,857