Edwards County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 18 . . . . 18 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 49,234 . 2,605 43,119 . . . 3,511
303 General Services Commission 32,197 . . . . 32,197 . .
304 Comptroller of Public Accounts 33 . . . . . . 33
305 General Land Office 884,336 . 10,610 . . . . 873,726
307 Secretary of State -540 . . -540 . . . .
320 Texas Workforce Commission 2,308 . 2,292 . . . . 16
323 Teacher Retirement System 115,379 . 100,667 . . . . 14,712
324 Department of Human Services 107,985 . 6,450 94,440 . 7,086 . 9
327 Employees Retirement System 837 . 383 . . . . 453
330 Texas Rehabilitation Commission 294 . 83 211 . . . .
332 Texas Dept Housing/Community Affairs 138,420 138,420 . . . . . .
362 Texas Lottery Commission 1,007 . 7 . . . . 1,000
367 Telecommunications Infrastructure Fu 19,426 19,426 . . . . . .
405 Department of Public Safety 307,387 303,745 2,824 . . 818 . .
407 Comm Law Enf Officer Stds/Educ 1,953 1,953 . . . . . .
455 Railroad Commission 584 . 384 . . . 200 .
501 Texas Department of Health 320,476 . 3,785 316,691 . . . .
532 Interagy Cncl-Early Childhood Intvn 103 . . 103 . . . .
577 Texas Animal Damage Control Service 141,616 . 141,616 . . . . .
580 Water Development Board 54 . . . . 54 . .
592 Soil and Water Conservation Board 1,216 . 128 . . . . 1,088
601 Texas Dept of Transportation 4,556,207 3,188 10,737 263 4,528,371 11,779 . 1,870
701 Texas Education Agency 3,610,271 3,610,271 . . . . . .
714 Univ Texas at Arlington 1,353 . 1,353 . . . . .
721 University of Texas at Austin 127 . 127 . . . . .
723 UT Medical Branch-Galveston 9,702 . 9,702 . . . . .
737 Angelo State University 6,328 . 4,393 . . . . 1,935
743 UT at San Antonio 640 . 640 . . . . .
752 University of North Texas 3,212 . 3,212 . . . . .
756 Sul Ross State University 5,981 . 5,981 . . . . .
802 Parks & Wildlife Department 8,240 10 3,863 . . 3,815 547 5
813 Texas Commission on the Arts 1,035 . . 1,035 . . . .
902 Comptroller - Fiscal 59,866 59,866 . . . . . .
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COUNTY TOTAL 10,392,283 4,141,878 311,841 455,322 4,528,371 55,767 747 898,357