Shackelford County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 355 . 301 . . 54 . .
102 House of Representatives 84 . 57 . . 27 . .
241 District Courts Compt Jud Sec 11,994 5,000 6,994 . . . . .
302 Office of the Attorney General 80,442 . . 79,221 . . . 1,222
304 Comptroller of Public Accounts 108 . . . . . . 108
318 Texas Commission for the Blind 400 . . 400 . . . .
320 Texas Workforce Commission 3,329 . 3,198 122 . . . 9
323 Teacher Retirement System 184,667 . 151,422 . . . . 33,244
324 Department of Human Services 657,061 . 507 655,834 . 720 . .
327 Employees Retirement System 15,970 . 7,319 . . . . 8,651
330 Texas Rehabilitation Commission 1,879 . 471 1,408 . . . .
332 Texas Dept Housing/Community Affairs 2,259 2,259 . . . . . .
362 Texas Lottery Commission 3,430 . 24 . . . . 3,406
367 Telecommunications Infrastructure Fu 141,946 141,946 . . . . . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 21,441 25 18,934 . . 2,241 . 242
407 Comm Law Enf Officer Stds/Educ 2,920 2,920 . . . . . .
455 Railroad Commission 136,059 . 767 . . . . 135,292
501 Texas Department of Health 975,002 5,712 50,559 918,512 . . . 219
529 Health and Human Services Commission 500 . 273 . . . . 228
530 Dept of Protective & Reg Services 5,552 . 1,051 4,501 . . . .
532 Interagy Cncl-Early Childhood Intvn 340 . . 340 . . . .
551 Department of Agriculture 750 . 750 . . . . .
554 Texas Animal Health Commission 8,588 9 8,572 . . . . 6
555 Texas Agriculture Extension Service 18,206 . 18,206 . . . . .
578 Bd Veterinary Medical Examiners 2,784 669 2,115 . . . . .
592 Soil and Water Conservation Board 17,897 17,606 31 . . . . 260
601 Texas Dept of Transportation 1,297,513 3,593 4,538 32,991 1,122,299 88,791 35,019 10,282
696 Texas Dept of Criminal Justice 762,737 41 762,049 648 . . . .
701 Texas Education Agency 2,872,298 2,872,298 . . . . . .
719 Texas State Technical College System 115,197 . 114,674 . . . . 523
721 University of Texas at Austin 550 . . . . 550 . .
802 Parks & Wildlife Department 68,945 83 38,576 . . 18,274 7,620 4,392
808 Texas Historical Commission 5,025 1,312 3,714 . . . . .
813 Texas Commission on the Arts 4,975 . . 4,975 . . . .
902 Comptroller - Fiscal 78,477 78,477 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 7,500,853 3,131,950 1,195,826 1,698,953 1,122,299 110,656 42,639 198,529