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 . .
241 District Courts - Comptroller's Judi 27,132 27,132 . . . . . .
302 Attorney General 173,404 10,856 . 162,219 . . . 329
304 Comptroller of Public Accounts 18 . . . . . . 18
305 General Land Office 88,701 . . . . . . 88,701
306 Texas State Library and Archives Com 1,391 . . 1,391 . . . .
320 Texas Workforce Commission 41,052 . 2,969 38,084 . . . .
323 Teacher Retirement System 382,364 61,667 294,206 26,491 . . . .
324 Department of Human Services -646 . . -646 . . . .
327 Employees Retirement System 135,001 . 89,640 45,361 . . . .
357 Office of Rural Community Affairs 286,799 286,847 . . . . . -48
362 Texas Lottery Commission 2,000 . . . . . . 2,000
529 Health and Human Services Commission 741,282 . . 738,466 . 2,816 . .
530 Department of Protective and Regulat 52,743 . 40,575 12,168 . . . .
537 Department of State Health Services 75,354 . 18,547 56,807 . . . .
538 Department of Assistive and Rehabili 354 . . 354 . . . .
539 Department of Aging and Disability S 251,772 . . 251,772 . . . .
554 Texas Animal Health Commission 206 . . . . 206 . .
555 Texas Agricultural Extension Service 115,327 . 115,327 . . . . .
556 Texas Agricultural Experiment Statio 8 . 8 . . . . .
582 Texas Commission on Environmental Qu 59,162 . 59,162 . . . . .
601 Texas Department of Transportation 1,706,465 49,269 263,432 8,866 1,379,890 4,179 . 830
696 Texas Department of Criminal Justice 42,573 . 42,573 . . . . .
701 Texas Education Agency 2,508,438 2,508,438 . . . . . .
719 Texas State Technical College System 4,192 . 232 3,960 . . . .
721 University of Texas at Austin 10 . 10 . . . . .
733 Texas Tech University 180 . . . . . . 180
756 Sul Ross State University 70 . . . . . . 70
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
772 School for the Deaf 1,739 . . 1,739 . . . .
802 Parks and Wildlife Department 71,919 . 49,079 . 198 10,574 . 12,067
902 Comptroller - State Fiscal 28,475 23,228 . . . . . 5,247
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COUNTY TOTAL 6,797,507 2,967,437 975,762 1,347,030 1,380,088 17,797 0 109,393