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Edwards County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 23 . . . . 23 . .
212 Office of Court Administration 5,156 5,156 . . . . . .
241 District Courts-Comptroller's Judiciary Section 22,846 22,482 . . . . . 365
3 02 Attorney General 256,070 6,697 . 249,004 . . . 369
304 Comptroller of Public Accounts 76 . . . . . . 76
305 General Land Office 393,724 . 57,245 . . . . 336,479
306 Texas State Library and Archives Commission 2,048 . . 2,048 . . . .
307 Secretary of State 18,000 18,000 . . . . . .
320 Texas Workforce Commission 46,753 . 2,646 44,106 . . . .
323 Teacher Retirement System of Texas 410, 978 . 394,182 16,795 . . . .
327 Employees Retirement System of Texas 20,537 . 19,666 871 . . . .
357 Office of Rural Community Affairs 194,694 194,694 . . . . . .
362 Texas Lottery Commission 21,000 . . . . . . 21,000
405 Texas Department of Public Safety 7,671 . 1,671 . . 6,000 . .
529 Health and Human Services Commission 982,462 . . 979,980 . 2,483 . .
530 Department of Family and Protective Services 15,984 . . 15,9 84 . . . .
537 Department of Sta te Health Services 130,505 . 75,161 55,345 . . . .
538 Department of Assistive and R ehabilitative Services 180 . . 180 . . . .
539 Department of Aging and Disability Services 290,690 . . 290,690 . . . .
551 Department of Agriculture 21,172 . . 21,172 . . . .
555 Texas Cooperative Extension 105,664 . 105,664 . . . . .
556 Texas Agricultural Experiment Station 3 . 3 . . . . .
582 Texas Commission on Environmental Quality 738 . . . . 738 . .
592 Soil and Water Conservation Board 10,440 10,440 . . . . . .
601 Texa s Department of Transportation 928,793 6,827 326,931 24,662 534,698 34,426 . 1,250
696 Texas Department of Criminal Justice 47,101 . 47,1 01 . . . . .
701 Texas Education Agency 2,772,051 2,772,051 . . . . . .
733 Texas Tech Uni versity 161 . . . . . . 161
760 Texas A&M University-Corpus Christi 4 . 4 . . . . .
802 Parks and Wildlife Department 73,028 . 53,446 . . 12, 358 . 7,223
902 Comptroller-State Fiscal 35,488 23,804 . . . . . 11,684
County Total 6,814,038 3,060,150 1,083,720 1,700,836 534,698 56,028 . 378,606
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