Schleicher County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 329 . 279 . . 50 . .
102 House of Representatives 78 . 53 . . 25 . .
241 District Courts Compt Jud Sec 5,075 5,000 41 . . . . 34
302 Office of the Attorney General 98,908 . . 98,016 . . . 892
304 Comptroller of Public Accounts 18 . . . . . . 18
307 Secretary of State -1,866 . . -1,866 . . . .
320 Texas Workforce Commission 20,103 . 12,903 . . 7,200 . .
323 Teacher Retirement System 175,265 . 167,113 . . . . 8,152
324 Department of Human Services 1,007,913 17 33,511 974,378 . . . 8
327 Employees Retirement System 24,027 . 11,011 5,000 . . . 8,015
330 Texas Rehabilitation Commission 3,425 25 2,960 440 . . . .
332 Texas Dept Housing/Community Affairs 42,751 20,506 315 21,929 . . . .
362 Texas Lottery Commission 5,094 . 35 . . . . 5,058
403 Texas Veterans Commission 1,404 . 868 . . . . 536
405 Department of Public Safety 78,509 . 60,380 . . 18,128 . .
407 Comm Law Enf Officer Stds/Educ 1,955 1,955 . . . . . .
455 Railroad Commission 878 3 245 . . 630 . .
476 Texas Racing Commission 6,798 . 6,798 . . . . .
479 State Office of Risk Management 521 . 521 . . . . .
501 Texas Department of Health 977,937 11,053 17,667 944,661 . 4,400 . 156
532 Interagy Cncl-Early Childhood Intvn 283 . . 283 . . . .
555 Texas Agriculture Extension Service 27,495 . 27,147 . . . . 348
592 Soil and Water Conservation Board 837 . 88 . . . . 749
601 Texas Dept of Transportation 722,568 2,158 66,851 . 607,535 19,079 . 26,945
655 Texas Department of MH/MR 15,033 . 15,033 . . . . .
701 Texas Education Agency 2,566,229 2,566,229 . . . . . .
737 Angelo State University 3,696 . 2,566 . . . . 1,130
802 Parks & Wildlife Department 20,592 . 2,173 . . 4,732 12,453 1,234
808 Texas Historical Commission 3,500 3,500 . . . . . .
902 Comptroller - Fiscal 90,228 90,228 . . . . . .
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COUNTY TOTAL 5,899,581 2,700,675 428,559 2,042,840 607,535 54,244 12,453 53,276