Schleicher County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 27 . . . . 27 . .
102 House of Representatives 27 . . . . 27 . .
212 Office of Court Administration 6,551 6,551 . . . . . .
241 District Courts - Comptroller's Judi 27,211 27,211 . . . . . .
302 Attorney General 315,649 244 . 312,504 . . . 2,902
304 Comptroller of Public Accounts 6 . . . . . . 6
306 Texas State Library and Archives Com 1,504 1,504 . . . . . .
320 Texas Workforce Commission 49,746 . 2,761 46,986 . . . .
323 Teacher Retirement System 429,677 47,188 365,852 16,637 . . . .
324 Department of Human Services -313 . . -313 . . . .
327 Employees Retirement System 94,547 . 87,228 7,318 . . . .
332 Texas Department of Housing and Comm 4,739 . . 4,739 . . . .
357 Office of Rural Community Affairs 100,317 91,075 . 9,242 . . . .
362 Texas Lottery Commission 4,000 . . . . . . 4,000
405 Department of Public Safety 58,701 . 57,029 . . 1,672 . .
455 Railroad Commission 65,919 . 37,823 . . . . 28,096
507 Board of Nurse Examiners 20 . . . . . . 20
529 Health and Human Services Commission 597,597 51,138 . 546,458 . . . .
530 Department of Protective and Regulat 114,305 . 85,836 27,976 . 492 . .
537 Department of State Health Services 79,842 . . 79,842 . . . .
538 Department of Assistive and Rehabili 244 . . 244 . . . .
539 Department of Aging and Disability S 746,577 . . 746,577 . . . .
551 Department of Agriculture 47,794 . 47,703 . 13 48 . 30
554 Texas Animal Health Commission 3,197 . 3,197 . . . . .
555 Texas Agricultural Extension Service 31,751 . 26,751 . . . . 5,000
556 Texas Agricultural Experiment Statio 544 . 8 . 382 154 . .
592 Soil and Water Conservation Board 46,739 . . 46,739 . . . .
601 Texas Department of Transportation 2,108,759 . 248,081 1,268 1,797,104 47,785 . 14,520
694 Texas Youth Commission 30,235 . 30,235 . . . . .
701 Texas Education Agency 1,912,560 1,912,560 . . . . . .
719 Texas State Technical College System 990 . . 990 . . . .
721 University of Texas at Austin 9 . 9 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
737 Angelo State University 2,313 . . . . . . 2,313
753 Sam Houston State University 331 . . . . . . 331
755 Stephen F. Austin State University 1,795 . . 1,795 . . . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
772 School for the Deaf 621 . . 621 . . . .
802 Parks and Wildlife Department 68,317 . 56,007 . . 12,298 . 13
902 Comptroller - State Fiscal 70,809 70,035 . . . . . 774
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COUNTY TOTAL 7,027,247 2,207,505 1,048,523 1,853,213 1,797,499 62,504 0 58,004