Stonewall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 20 . . . . 20 . .
102 House of Representatives 20 . . . . 20 . .
212 Office of Court Administration 4,257 4,257 . . . . . .
241 District Courts - Comptroller's Judi 27,245 27,245 . . . . . .
302 Attorney General 164,073 . . 159,414 . . . 4,659
304 Comptroller of Public Accounts 15 . . . . . . 15
306 Texas State Library and Archives Com 1,521 1,521 . . . . . .
315 Comptroller - Prepaid Higher Educati 2,177 . . . . . . 2,177
320 Texas Workforce Commission 60,989 . 3,288 57,698 . . . 3
323 Teacher Retirement System 357,713 49,000 308,148 566 . . . .
324 Department of Human Services 1,068,282 . . 1,068,282 . . . .
327 Employees Retirement System 152,747 . 148,412 4,335 . . . .
330 Texas Rehabilitation Commission 144 . . 144 . . . .
332 Texas Department of Housing and Comm 180,008 . . 180,008 . . . .
367 Telecommunications Infrastructure Fu 80 80 . . . . . .
405 Department of Public Safety 61,377 . 61,377 . . . . .
501 Texas Department of Health 108,507 . . 108,507 . . . .
529 Health and Human Services Commission 502,410 . . 502,410 . . . .
530 Department of Protective and Regulat 39,294 . 29,611 9,683 . . . .
555 Texas Agricultural Extension Service 31,361 . 31,361 . . . . .
592 Soil and Water Conservation Board 10,292 9,032 . 673 . . . 587
601 Texas Department of Transportation 2,672,674 306,151 616,272 361,666 1,230,884 156,272 . 1,429
696 Texas Department of Criminal Justice 225,806 . 225,806 . . . . .
701 Texas Education Agency 475,887 475,887 . . . . . .
719 Texas State Technical College System 155 . 155 . . . . .
724 University of Texas at El Paso 36,814 . 36,814 . . . . .
733 Texas Tech University 8,850 . . 8,850 . . . .
742 University of Texas of the Permian B 1,329 . . . 860 405 . 64
902 Comptroller - State Fiscal 26,303 25,682 . . . . . 620
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 6,220,352 898,856 1,461,245 2,462,235 1,231,745 156,717 0 9,554
