Sherman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 32 . . . . 32 . .
212 Office of Court Administration 6,684 6,684 . . . . . .
241 District Courts - Comptroller's Judi 27,320 27,255 . . . . . 64
300 Governor - Fiscal 19,923 19,923 . . . . . .
302 Attorney General 69,200 100 . 68,732 . . . 368
304 Comptroller of Public Accounts 81 . . . . . . 81
306 Texas State Library and Archives Com 1,856 1,856 . . . . . .
307 Secretary of State 50 . . . . 50 . .
320 Texas Workforce Commission 49,175 . 1,979 47,196 . . . .
323 Teacher Retirement System 1,089,076 60,779 1,023,897 4,400 . . . .
324 Department of Human Services -2,252 . . -2,252 . . . .
327 Employees Retirement System 145,144 . 145,144 . . . . .
357 Office of Rural Community Affairs 25 . . . . . . 25
362 Texas Lottery Commission 2,219 . . . . . . 2,219
479 State Office of Risk Management 34,892 . 34,892 . . . . .
529 Health and Human Services Commission 751,494 . . 751,494 . . . .
530 Department of Protective and Regulat 51,715 . 50,900 220 . 595 . .
537 Department of State Health Services 57,856 . . 57,856 . . . .
538 Department of Assistive and Rehabili 90 . . 90 . . . .
539 Department of Aging and Disability S 411,471 . . 411,471 . . . .
554 Texas Animal Health Commission 31,183 . 31,183 . . . . .
555 Texas Agricultural Extension Service 32,622 . 32,572 . . . . 50
556 Texas Agricultural Experiment Statio 4,259 . 6 . . 4,253 . .
582 Texas Commission on Environmental Qu 172 . . . 42 129 . .
592 Soil and Water Conservation Board 11,879 11,879 . . . . . .
601 Texas Department of Transportation 1,623,323 . 466,392 2,827 1,126,651 22,081 . 5,372
696 Texas Department of Criminal Justice 391,021 . 391,021 . . . . .
701 Texas Education Agency 984,083 984,083 . . . . . .
716 Texas Engineering Extension Service 875 . . . . . . 875
721 University of Texas at Austin 7 . 7 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
757 West Texas A&M University 1,020 . . 900 . . . 120
760 Texas A&M University - Corpus Christ 1 . 1 . . . . .
902 Comptroller - State Fiscal 42,688 39,768 . 370 . . . 2,551
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COUNTY TOTAL 5,842,774 1,152,328 2,177,993 1,346,893 1,126,693 27,141 0 11,725