Terry 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 58 . . . . 58 . .
212 Office of Court Administration 29,483 . 29,483 . . . . .
241 District Courts - Comptroller's Judi 290,475 44,919 245,556 . . . . .
300 Governor - Fiscal 279,492 279,492 . . . . . .
302 Attorney General 786,295 16,903 2,930 732,079 . . . 34,382
304 Comptroller of Public Accounts 570 . . . . . . 570
307 Secretary of State 200 . . . . 200 . .
318 Texas Commission for the Blind 21,455 . . 21,453 . . . 3
320 Texas Workforce Commission 629,428 . 30,106 594,642 . 4,600 . 80
323 Teacher Retirement System 1,317,371 . 1,193,764 123,607 . . . .
324 Department of Human Services 3,614,005 . 579,912 3,022,781 . 10,097 . 1,215
327 Employees Retirement System 710,266 . 680,508 29,758 . . . .
330 Texas Rehabilitation Commission 2,363 . . 2,363 . . . .
332 Texas Department of Housing and Comm 40,985 40,985 . . . . . .
362 Texas Lottery Commission 36,503 . . . . . . 36,503
367 Telecommunications Infrastructure Fu 176,945 176,945 . . . . . .
401 Adjutant General 2,476 . . . . 2,476 . .
405 Department of Public Safety 398,551 . 390,887 . . 6,697 . 968
406 Texas Military Facilities Commission 78 . . . . . . 78
411 Texas Commission on Fire Protection 1,225 . 1,225 . . . . .
455 Railroad Commission 37,420 . 37,387 . . 33 . .
456 Board of Plumbing Examiners 500 . . . . . . 500
479 State Office of Risk Management 6,654 . 6,654 . . . . .
501 Texas Department of Health 7,121,632 190,562 . 6,926,662 . . . 4,408
530 Department of Protective and Regulat 288,656 . 242,763 44,651 . 276 . 966
551 Department of Agriculture 106 . . . . . . 106
554 Texas Animal Health Commission 5,262 . 5,262 . . . . .
555 Texas Agricultural Extension Service 59,575 . 58,252 . . . 1,285 38
556 Texas Agricultural Experiment Statio 140 . . . . 90 . 50
582 Texas Natural Resource Conservation 6,023 . -1,200 . . . . 7,223
592 Soil and Water Conservation Board 23,736 7,544 . 15,304 . . . 888
601 Texas Department of Transportation 1,809,101 17,445 1,058,106 300 681,285 34,143 . 17,822
655 Texas Department of Mental Health an 13,607 . 13,607 . . . . .
665 Texas Juvenile Probation Commission 215,069 215,069 . . . . . .
694 Texas Youth Commission 1,264 . . . . . . 1,264
696 Texas Department of Criminal Justice 4,995,495 . 2,295,742 2,089 . 250,961 . 2,446,702
701 Texas Education Agency 12,309,847 12,309,847 . . . . . .
733 Texas Tech University 195,369 . 189,743 5,300 . 261 . 65
737 Angelo State University 1,631 . . . . . 1,500 131
739 Texas Tech University Health Science 27,516 . 27,516 . . . . .
753 Sam Houston State University 31 . . 31 . . . .
781 Texas Higher Education Coordinating 3,527 . . . . . . 3,527
902 Comptroller - State Fiscal 110,513 108,798 . . . . . 1,715
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COUNTY TOTAL 35,570,896 13,408,509 7,088,204 11,521,020 681,285 309,890 2,785 2,559,203