Terrell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 30 . . . . 30 . .
241 District Courts - Comptroller's Judi 26,964 26,964 . . . . . .
302 Attorney General 28,111 . . 27,615 . . . 496
304 Comptroller of Public Accounts 15 . . . . . . 15
305 General Land Office 106,207 . . . . . . 106,207
307 Secretary of State -2,365 . . -2,365 . . . .
320 Texas Workforce Commission 39,325 . 2,057 37,268 . . . .
323 Teacher Retirement System 117,371 . 115,766 1,604 . . . .
324 Department of Human Services 169,679 . . 169,679 . . . .
327 Employees Retirement System 102,552 . 79,210 23,343 . . . .
330 Texas Rehabilitation Commission 54 . . 54 . . . .
332 Texas Department of Housing and Comm 187,015 187,015 . . . . . .
362 Texas Lottery Commission 8,241 . . . . . . 8,241
367 Telecommunications Infrastructure Fu 269,581 . . 269,581 . . . .
501 Texas Department of Health 239,492 . . 239,492 . . . .
530 Department of Protective and Regulat 5,728 . . 5,728 . . . .
555 Texas Agricultural Extension Service 351 . . . . 351 . .
577 Texas Animal Damage Control Service 1,484 . 1,484 . . . . .
580 Water Development Board 1,802,808 1,802,808 . . . . . .
592 Soil and Water Conservation Board 6,039 4,966 . . . . . 1,073
601 Texas Department of Transportation 720,023 100,985 356,875 275 247,177 14,452 . 259
694 Texas Youth Commission 143,859 . 137,871 5,988 . . . .
696 Texas Department of Criminal Justice 54,536 . 54,536 . . . . .
701 Texas Education Agency 260,215 260,215 . . . . . .
733 Texas Tech University 2,650 . . 2,650 . . . .
756 Sul Ross State University 1,096 . . 1,000 . 60 . 36
802 Parks and Wildlife Department 54,067 . 53,261 . . 654 . 152
813 Texas Commission on the Arts 400 . . 400 . . . .
902 Comptroller - State Fiscal 31,912 31,817 . . . . . 95
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COUNTY TOTAL 4,377,440 2,414,770 801,060 782,312 247,177 15,547 0 116,574