Sterling County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 53 . 36 . . 17 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 40,556 . . 40,378 . . . 178
303 General Services Commission 82 . . . . 82 . .
304 Comptroller of Public Accounts 12 . . . . . . 12
320 Texas Workforce Commission 1,329 . 1,329 . . . . .
323 Teacher Retirement System 101,164 . 91,460 . . . . 9,705
324 Department of Human Services 355,841 . . 355,841 . . . .
327 Employees Retirement System 4,466 . 2,047 . . . . 2,419
330 Texas Rehabilitation Commission 88 . 7 81 . . . .
407 Comm Law Enf Officer Stds/Educ 813 813 . . . . . .
455 Railroad Commission 7 . . . . 7 . .
479 State Office of Risk Management 15,788 . 15,788 . . . . .
501 Texas Department of Health 261,464 5,472 152 254,500 . . . 1,341
530 Dept of Protective & Reg Services 11,841 . 2,241 9,600 . . . .
532 Interagy Cncl-Early Childhood Intvn 114 . . 114 . . . .
555 Texas Agriculture Extension Service 26,366 . 24,706 . . . . 1,660
577 Texas Animal Damage Control Service 60,438 . 60,414 . . 24 . .
592 Soil and Water Conservation Board 4,268 2,622 173 . . . . 1,473
601 Texas Dept of Transportation 1,690,779 26,479 25,918 263 1,615,029 3,753 14,000 5,336
655 Texas Department of MH/MR 69,440 . 69,440 . . . . .
696 Texas Dept of Criminal Justice 33,432 . 33,432 . . . . .
701 Texas Education Agency 210,205 210,205 . . . . . .
737 Angelo State University 9,823 . 9,767 . . 56 . .
802 Parks & Wildlife Department 4,561 . 2,654 . . 1,907 . .
808 Texas Historical Commission 14,000 . . . . . . 14,000
902 Comptroller - Fiscal 33,086 33,086 . . . . . .
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COUNTY TOTAL 2,955,018 283,677 339,565 660,776 1,615,029 5,845 14,000 36,125