Sherman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 25 . . . . 25 . .
102 House of Representatives 25 . . . . 25 . .
241 District Courts - Comptroller's Judi 26,994 26,994 . . . . . .
300 Governor - Fiscal 11,497 11,497 . . . . . .
302 Attorney General 63,840 . . 63,840 . . . .
304 Comptroller of Public Accounts 45 . . . . . . 45
307 Secretary of State 250 . . . . 250 . .
320 Texas Workforce Commission 18,783 . 1,676 17,107 . . . .
323 Teacher Retirement System 385,145 . 381,792 3,354 . . . .
324 Department of Human Services 466,642 . . 466,642 . . . .
327 Employees Retirement System 97,629 . 92,089 5,540 . . . .
330 Texas Rehabilitation Commission 108 . . 108 . . . .
332 Texas Department of Housing and Comm 5,326 5,326 . . . . . .
362 Texas Lottery Commission 7,181 . . . . . . 7,181
367 Telecommunications Infrastructure Fu 132,344 132,344 . . . . . .
405 Department of Public Safety 9,570 7,111 . . . 666 . 1,793
479 State Office of Risk Management 23,712 . 23,712 . . . . .
501 Texas Department of Health 602,761 . . 602,761 . . . .
530 Department of Protective and Regulat 23,618 . 23,618 . . . . .
551 Department of Agriculture 455 . . . . . . 455
555 Texas Agricultural Extension Service 61,910 . 58,895 . . . . 3,015
556 Texas Agricultural Experiment Statio 1,736 . . . . 1,736 . .
592 Soil and Water Conservation Board 13,533 11,271 . 1,123 . . . 1,139
601 Texas Department of Transportation 13,254,725 10,358 441,180 . 12,772,297 29,567 . 1,323
696 Texas Department of Criminal Justice 170,634 . 170,634 . . . . .
701 Texas Education Agency 1,164,812 1,164,812 . . . . . .
781 Texas Higher Education Coordinating 1,500 . . 1,500 . . . .
902 Comptroller - State Fiscal 41,261 41,186 . . . . . 74
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 16,586,061 1,410,901 1,193,596 1,161,974 12,772,297 32,268 0 15,025