Shackelford County
| Agency |
Total |
Intergovernmental Payments |
Labor Costs |
Public Assistance |
Hi
ghway Construction |
Operating Expenses |
Capital Outlays |
Miscellaneous |
| 101 Senate |
35 |
. |
. |
. |
. |
35 |
. |
. |
| 102 House of Representatives |
35 |
. |
. |
. |
. |
35 |
. |
. |
| 212 Office of Court Administration |
6,528 |
6,528 |
. |
. |
. |
. |
. |
. |
| 241 District
Courts - Comptroller's Judiciary Section |
48,584 |
48,584 |
. |
. |
. |
. |
. |
. |
| 302 Attorney General
|
529,982 |
. |
50,984 |
475,775 |
. |
. |
. |
3,223 |
| 304 Comptroller of Public Accoun
ts |
11 |
. |
. |
. |
. |
. |
. |
11 |
| 306 Texas State Library and Archives Commission
|
3,345 |
3,345 |
. |
. |
. |
. |
. |
. |
| 307 Secretary of State |
11,648 |
. |
. |
11,648 |
. |
. |
.
|
. |
| 312 State Securities Board |
505 |
. |
. |
. |
. |
. |
. |
505 |
| 315 Comptroller - Prepaid Higher Education Tuition Board |
13,404 |
. |
. |
. |
. |
. |
. |
13,404 |
| 320 Texas Workforce Commission |
42,326 |
. |
2,968 |
39,347 |
. |
. |
. |
11 |
| 323 Teacher Retirement System of Texas |
1,375,687 |
. |
1,361,265 |
14,422 |
. |
. |
. |
. |
| 327 Employees Retirement System of Texas |
106,393 |
. |
105,2
97 |
1,095 |
. |
. |
. |
. |
| 357 Office of Rural Community Affairs |
30,600 |
30,600 |
. |
. |
. |
. |
. |
. |
| 362 T
exas Lottery Commission |
24,140 |
. |
. |
. |
. |
. |
. |
24,140 |
| 401 Adjutant General's Dep
artment |
434 |
. |
434 |
. |
.
|
. |
. |
. |
| 405 Texas Department of Public Safety
|
754,144 |
578,175 |
167,170 |
. |
. |
. |
. |
8,799 |
| 455 Railroad Commission of Texas
|
506,145 |
. |
41,283 |
. |
. |
. |
. |
464,862 |
| 529 Health and Human Services Commission |
996,293 |
. |
241 |
995,772 |
. |
280 |
. |
. |
| 530 Department of Family and Protective Services |
88,348 |
. |
58,188 |
29,600 |
. |
550 |
. |
10 |
| 537 Department of State Health Services
|
108,545 |
4,809 |
661 |
103,074 |
. |
. |
. |
1 |
| 538 Department of Assistive and R
ehabilitative Services |
1,278 |
. |
. |
1,278 |
. |
. |
. |
. |
| 539 Department of Aging and Disability Services
|
787,775 |
. |
. |
787,775 |
. |
. |
. |
. |
| 551 Department of Agriculture |
9,478 |
. |
. |
9,478 |
. |
. |
. |
. |
| 554 Texas Animal Health Commission |
46,716 |
. |
46,716 |
. |
. |
. |
. |
. |
| 555 Texas AgriLife Extension Service |
30,173 |
. |
30,173 |
. |
. |
. |
. |
. |
| 576 Texas Forest Service |
16,314 |
16,314 |
. |
. |
. |
. |
. |
. |
| 592 Soil and Water Conservation Board |
15,721 |
15,721 |
. |
. |
. |
. |
. |
. |
| 601 Texa
s Department of Transportation |
4,833,789 |
136,292 |
612,389 |
3,353 |
3,787,186 |
274,205 |
. |
20,363 |
| 694 Texas Youth Commission |
48,517 |
. |
48,5
17 |
. |
. |
. |
. |
. |
|
696 Texas Department of Criminal Justice |
1,752,528 |
. |
1,752,528 |
. |
. |
. |
. |
. |
| 701 Texas Educatio
n Agency |
5,003,526 |
5,003,526 |
. |
. |
. |
. |
. |
. |
| 713 Tarleton State University
|
69,534 |
. |
59,194 |
10,340 |
. |
. |
. |
. |
| 719 Texas State Technical College System
|
275,353 |
. |
275,353 |
. |
. |
. |
. |
. |
| 753 Sam Houston State University |
231 |
. |
. |
. |
. |
. |
. |
231 |
| 760 Texas A&M University - Corpus Christi |
2
|
. |
2 |
. |
. |
. |
. |
. |
| 781 Texas Higher Education Coordinating Board |
32 |
. |
. |
. |
. |
. |
. |
32 |
| 802 Parks and Wildlife Department |
108,867 |
. |
96,583 |
. |
. |
2,963 |
. |
9,321 |
| 808 Texas Historical Commission |
57,836 |
. |
53,268 |
. |
. |
1,931 |
. |
2,637 |
| 902 Comptroller - State Fiscal |
67,259 |
52,547 |
. |
. |
. |
. |
. |
14,712 |
| County Total |
17,772,060 |
5,896,440 |
4,763,213 |
2,48
2,959 |
3,787,186 |
279,999 |
. |
562,262 |
<
/table>
