Shackelford County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 33 . . . . 33 . .
102 House of Representatives 33 . . . . 33 . .
212 Office of Court Administration 6,406 6,406 . . . . . .
241 District Courts - Comptroller's Judi 35,604 35,604 . . . . . .
302 Attorney General 231,297 60 41,368 187,597 . . . 2,272
304 Comptroller of Public Accounts 27 . . . . . . 27
305 General Land Office 100 . . . . . . 100
306 Texas State Library and Archives Com 1,357 . . 1,357 . . . .
307 Secretary of State 179 . . 179 . . . .
320 Texas Workforce Commission 24,955 . 4,063 20,875 . . . 18
323 Teacher Retirement System 608,614 51,563 529,400 27,652 . . . .
324 Department of Human Services 2,018 . . 2,018 . . . .
327 Employees Retirement System 479,878 . 439,102 40,776 . . . .
332 Texas Department of Housing and Comm 288,161 288,161 . . . . . .
357 Office of Rural Community Affairs 25,727 16,727 . 9,000 . . . .
362 Texas Lottery Commission 6,100 . . . . . . 6,100
405 Department of Public Safety 116,776 . 116,776 . . . . .
455 Railroad Commission 141,109 . . . . . . 141,109
479 State Office of Risk Management 6,948 . 6,948 . . . . .
529 Health and Human Services Commission 808,718 . 8,918 798,960 . 840 . .
530 Department of Protective and Regulat 40,935 . 40,935 . . . . .
537 Department of State Health Services 313,447 . . 313,447 . . . .
538 Department of Assistive and Rehabili 376 . . 376 . . . .
539 Department of Aging and Disability S 960,610 . 47,807 912,802 . . . .
554 Texas Animal Health Commission 37,081 . 36,947 . . 135 . .
555 Texas Agricultural Extension Service 25,865 . 25,865 . . . . .
556 Texas Agricultural Experiment Statio 11 . 11 . . . . .
576 Texas Forest Service 116,705 116,705 . . . . . .
592 Soil and Water Conservation Board 11,215 10,968 . . . . . 247
601 Texas Department of Transportation 1,038,739 . 524,547 1,870 476,197 34,379 . 1,746
696 Texas Department of Criminal Justice 1,617,105 . 1,616,042 . . 1,063 . .
701 Texas Education Agency 1,196,415 1,196,251 164 . . . . .
713 Tarleton State University 51,912 . 44,722 7,190 . . . .
719 Texas State Technical College System 173,073 . 172,693 . 10 58 . 312
721 University of Texas at Austin 14 . 14 . . . . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 249,810 . 235,543 . 4,332 7,529 . 2,405
808 Texas Historical Commission 312 . 312 . . . . .
809 State Preservation Board 3,902 . . . . 3,600 . 302
813 Texas Commission on the Arts 5,320 . . 5,320 . . . .
902 Comptroller - State Fiscal 42,980 36,069 . 2,000 . . . 4,910
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 8,669,870 1,758,514 3,892,180 2,331,418 480,539 47,670 0 159,549