Sterling County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 28 . . . . 28 . .
241 District Courts - Comptroller's Judi 27,088 27,088 . . . . . .
302 Attorney General 221,415 . . 220,992 . . . 423
306 Texas State Library and Archives Com 1,619 1,619 . . . . . .
320 Texas Workforce Commission 63,152 . 3,361 59,788 . . . 3
323 Teacher Retirement System 316,528 64,917 245,971 5,640 . . . .
324 Department of Human Services 509,843 . . 509,843 . . . .
327 Employees Retirement System 111,568 . 102,755 8,813 . . . .
330 Texas Rehabilitation Commission 36,603 . 36,567 36 . . . .
332 Texas Department of Housing and Comm 1,256 . . . . . . 1,256
357 Office of Rural Community Affairs 32,245 32,245 . . . . . .
367 Telecommunications Infrastructure Fu 5,405 5,405 . . . . . .
405 Department of Public Safety 49,825 . 49,825 . . . . .
455 Railroad Commission 760 . . . . 10 . 750
479 State Office of Risk Management 12,893 . 12,893 . . . . .
501 Texas Department of Health 17,511 1,727 . 15,784 . . . .
529 Health and Human Services Commission 195,697 . . 195,697 . . . .
530 Department of Protective and Regulat 12,636 . . 12,636 . . . .
577 Texas Animal Damage Control Service 67,215 . 67,215 . . . . .
592 Soil and Water Conservation Board 2,113,960 60,530 . 2,052,409 . . . 1,021
601 Texas Department of Transportation 6,587,550 3,313 325,644 250 6,254,856 2,839 . 648
655 Texas Department of Mental Health an 169,738 . 169,738 . . . . .
696 Texas Department of Criminal Justice 7,297 . 7,297 . . . . .
701 Texas Education Agency -56,402 -56,402 . . . . . .
719 Texas State Technical College System 66 . 66 . . . . .
737 Angelo State University 15,372 . 15,372 . . . . .
802 Parks and Wildlife Department 42,812 . 42,624 . 139 50 . .
902 Comptroller - State Fiscal 26,902 23,610 . . . . . 3,292
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COUNTY TOTAL 10,590,583 164,052 1,079,329 3,081,888 6,254,995 2,927 0 7,392
