Schleicher County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Hig hway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 27 | . | . | . | . | 27 | . | . |
| 102 House of Representatives | 27 | . | . | . | . | 27 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 30,279 | 30,279 | . | . | . | . | . | . |
| 302 Attor ney General | 609,583 | . | . | 608,384 | . | . | . | 1,199 |
| 304 Comptroller of Pu blic Accounts | 10 | . | . | . | . | . | . | 10 |
| 306 Texas State Library and Archives Commissio n | 3,651 | . | . | 3,651 | . | . | . | . |
| 307 Secretary of State | 6,487 | . | . | 6,487 | . | . | . | . |
| 320 Texas Workforce Commission | 4 7,978 | . | 1,911 | 46,000 | . | . | . | 67 |
| 323 Teacher Retirement System of Texas | 5 67,415 | . | 533,582 | 33,832 | . | . | . | . |
| 327 Employees Retirement System of Texas | 26,092 | . | 21,092 | 5,000 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 4,057 | . | . | 4,057 | . | . | . | . |
| 357 Office of Rural Community Affairs | 63,498 | . | . | 63,498 | . | . | . | . |
| 362 Texas Lottery Commission | 4,700 | . | . | . | . | . | . | 4,700 |
| 405 Texas Department of Public Safety | 104,891 | 17,537 | 85,329 | . | . | 2,025 | . | . |
| 455 Railroad Commission of Texas | 100,299 | . | 53,528 | . | . | . | . | 46,770 |
| 529 H ealth and Human Services Commission | 1,006,910 | . | . | 1,006,910 | . | . | . | . |
| 530 Department of Family and P rotective Services | 208,405 | . | 116,172 | 24,000 | . | 45,953 | . | 22,281 |
| 537 Department o f State Health Services | 33,578 | . | 835 | 31,540 | . | . | . | 1,203 |
| 538 Department of Assistive and Rehabilitative Services | 162 | . | . | 162 | . | . | . | . |
| 539 Department of Aging and Disability S ervices | 867,933 | . | . | 867,933 | . | . | . | . |
| 551 Department of Agriculture | 1,380 | . | . | 1,380 | . | . | . | . |
| 554 Texas Animal Health Commission | 4,407 | . | 3,877 | . | . | . | . | 530 |
| 555 Texas AgriLife Extension Service | 25,679 | . | 25,679 | . | . | . | . | . |
| 556 Texas AgriLife Research | 2,731 | . | . | . | . | 2,731 | . | . |
| 576 Texas Forest Service | 7,263 | 7,263 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 13,541 | 13,541 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,742,406 | 4,973 | 276,056 | 10,515 | 2,243,764 | 197,273 | . | 9,825 |
| 694 Texas Youth Commission | 45,947 | . | 45,947 | . | . | . | . | . |
| 701 Texas Education Agency | 2,692,989 | 2,692,989 | . | . | . | . | . | . |
| 737 Angelo S tate University | 1,202 | . | 1,202 | . | . | . | . | . |
| 753 Sam Houston State University | 43 | . | . | . | . | . | . | 43 |
| 760 Texas A&M University - Corpus Christi | 1 | . | 1 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 86,437 | . | 75,961 | . | . | 10,477 | . | . |
| 808 Texas Historical Commission | 13,110 | . | . | . | . | 13,085 | . | 25 |
| 902 Comptroller - State Fiscal | 94,806 | 87,565 | . | . | . | . | . | 7,241 |
| County Total | 9,417,924 | 2,854,147 | 1,2 41,172 | 2,713,349 | 2,243,764 | 271,598 | . | 93,894 |