Sherman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
212 Office of Court Administration 4,000 . . . . . . 4,000
241 District Courts - Comptroller's Judi 27,379 27,379 . . . . . .
302 Attorney General 120,139 . . 120,139 . . . .
304 Comptroller of Public Accounts 72 . . . . . . 72
306 Texas State Library and Archives Com 2,136 2,136 . . . . . .
307 Secretary of State 263 . . 263 . . . .
315 Comptroller - Prepaid Higher Educati 4,014 . . . . . . 4,014
320 Texas Workforce Commission 12,311 . 3,069 9,234 . . . 9
323 Teacher Retirement System 693,491 174,763 515,021 3,707 . . . .
324 Department of Human Services 779,771 . . 779,771 . . . .
327 Employees Retirement System 140,760 . 131,432 9,328 . . . .
330 Texas Rehabilitation Commission 126 . . 126 . . . .
357 Office of Rural Community Affairs 15,978 15,978 . . . . . .
362 Texas Lottery Commission 1,000 . . . . . . 1,000
367 Telecommunications Infrastructure Fu 241,145 50,000 . 191,146 . . . .
405 Department of Public Safety 5,123 5,055 . . 68 . . .
479 State Office of Risk Management 24,382 . 24,382 . . . . .
501 Texas Department of Health 107,865 10,500 . 97,365 . . . .
529 Health and Human Services Commission 615,390 . . 615,390 . . . .
530 Department of Protective and Regulat 41,046 . 41,046 . . . . .
555 Texas Agricultural Extension Service 31,721 . 31,112 . . 539 . 70
556 Texas Agricultural Experiment Statio 1,862 . . . . 1,862 . .
592 Soil and Water Conservation Board 12,695 11,335 . . . . . 1,360
601 Texas Department of Transportation 2,750,739 9,994 527,743 . 2,187,756 20,046 . 5,200
696 Texas Department of Criminal Justice 296,544 . 296,544 . . . . .
701 Texas Education Agency 1,141,952 1,141,952 . . . . . .
733 Texas Tech University 8,850 . . 8,850 . . . .
781 Texas Higher Education Coordinating 188 . . 188 . . . .
902 Comptroller - State Fiscal 36,800 25,269 . . . . . 11,531
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COUNTY TOTAL 7,117,741 1,474,361 1,570,348 1,835,505 2,187,824 22,447 0 27,255