Stonewall 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 56 . 38 . . 18 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 34,803 . . 34,478 . . . 325
304 Comptroller of Public Accounts 9 . . . . . . 9
305 General Land Office 22,467 . 2,467 . . . . 20,000
320 Texas Workforce Commission 1,925 . 1,925 . . . . .
323 Teacher Retirement System 126,316 . 115,971 . . . . 10,346
324 Department of Human Services 730,739 . 20,904 709,834 . . . .
327 Employees Retirement System 745 . 341 . . . . 403
330 Texas Rehabilitation Commission -225 . 7 -232 . . . .
332 Texas Dept Housing/Community Affairs 193,757 . . 193,757 . . . .
362 Texas Lottery Commission 2,038 . 13 . . . . 2,026
367 Telecommunications Infrastructure Fu 33,198 33,198 . . . . . .
405 Department of Public Safety 19,531 16 15,971 . . 3,544 . .
407 Comm Law Enf Officer Stds/Educ 1,141 1,141 . . . . . .
455 Railroad Commission 248 . . . . . 248 .
501 Texas Department of Health 805,958 3,953 29,600 772,405 . . . .
529 Health and Human Services Commission 10 . . . . 10 . .
532 Interagy Cncl-Early Childhood Intvn 299 . . 299 . . . .
555 Texas Agriculture Extension Service 16,285 . 16,285 . . . . .
582 Texas Natural Resource Conservation 34,788 . . . . . . 34,788
592 Soil and Water Conservation Board 17,989 10,590 778 5,197 . . . 1,424
601 Texas Dept of Transportation 1,844,251 4,250 20,643 270,057 1,476,346 67,382 . 5,575
655 Texas Department of MH/MR 15,604 . 14,047 1,250 . 307 . .
696 Texas Dept of Criminal Justice 163,083 . 155,906 120 . 7,057 . .
701 Texas Education Agency 1,008,917 1,008,917 . . . . . .
719 Texas State Technical College System 56 . 56 . . . . .
724 University of Texas at El Paso 12,966 . 12,966 . . . . .
733 Texas Tech University 19,981 . . . . 2,056 17,925 .
781 Texas Higher Ed Coordinating Bd 951 . 16 935 . . . .
802 Parks & Wildlife Department 600 . . . 600 . . .
808 Texas Historical Commission 13 . . . . . . 13
902 Comptroller - Fiscal 50,541 50,541 . . . . . .
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COUNTY TOTAL 5,164,041 1,117,606 407,936 1,988,100 1,476,946 80,374 18,173 74,907