Terrell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 30 . . . . 30 . .
102 House of Representatives 30 . . . . 30 . .
212 Office of Court Administration 4,130 4,130 . . . . . .
241 District Courts - Comptroller's Judi 27,034 27,034 . . . . . .
302 Attorney General 76,073 . . 76,073 . . . .
304 Comptroller of Public Accounts 21 . . . . . . 21
305 General Land Office 151,991 . . . . . . 151,991
306 Texas State Library and Archives Com -81 -81 . . . . . .
320 Texas Workforce Commission 93,607 . 3,142 90,465 . . . .
323 Teacher Retirement System 199,791 52,167 135,188 12,436 . . . .
324 Department of Human Services 67,889 . . 67,889 . . . .
327 Employees Retirement System 128,170 . 105,190 22,980 . . . .
330 Texas Rehabilitation Commission 36 . . 36 . . . .
357 Office of Rural Community Affairs 412,189 412,189 . . . . . .
362 Texas Lottery Commission 656 . . . . . . 656
367 Telecommunications Infrastructure Fu 76,714 25,699 . 51,015 . . . .
501 Texas Department of Health 15,219 . . 15,219 . . . .
529 Health and Human Services Commission 177,861 . . 177,861 . . . .
592 Soil and Water Conservation Board 9,973 8,589 . . . . . 1,385
601 Texas Department of Transportation 2,670,937 656,102 384,346 325 1,618,642 10,936 . 586
694 Texas Youth Commission 204,976 . 204,976 . . . . .
696 Texas Department of Criminal Justice 24,580 . 24,580 . . . . .
701 Texas Education Agency 238,981 238,981 . . . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
756 Sul Ross State University 72 . . . . 24 . 48
781 Texas Higher Education Coordinating 500 . . 500 . . . .
802 Parks and Wildlife Department 103,819 . 101,937 . 1,423 340 . 120
813 Texas Commission on the Arts 300 . . 300 . . . .
902 Comptroller - State Fiscal 34,893 34,753 . . . . . 141
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COUNTY TOTAL 4,723,342 1,459,562 959,359 518,049 1,620,065 11,360 0 154,947