Terrell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 24 . . . . 24 . .
102 House of Representatives 24 . . . . 24 . .
212 Office of Court Administration 5,533 5,533 . . . . . .
241 District Courts - Comptroller's Judi 26,976 26,976 . . . . . .
302 Attorney General 42,800 60 . 42,419 . . . 321
304 Comptroller of Public Accounts 15 . . . . . . 15
305 General Land Office 96,314 . . . . . . 96,314
306 Texas State Library and Archives Com 1,574 1,574 . . . . . .
307 Secretary of State 426 . . 426 . . . .
320 Texas Workforce Commission 46,419 . 1,511 44,903 . . . 5
323 Teacher Retirement System 302,471 20,646 274,144 7,681 . . . .
324 Department of Human Services -464 . . -464 . . . .
327 Employees Retirement System 110,383 . 95,017 15,366 . . . .
362 Texas Lottery Commission 800 . . . . . . 800
529 Health and Human Services Commission 162,746 . . 162,746 . . . .
537 Department of State Health Services 3,505 . . 3,500 5 . . .
538 Department of Assistive and Rehabili 619 . . 619 . . . .
539 Department of Aging and Disability S 84,981 . . 84,981 . . . .
555 Texas Agricultural Extension Service 27,512 . 27,512 . . . . .
556 Texas Agricultural Experiment Statio 4 . 4 . . . . .
592 Soil and Water Conservation Board 9,741 9,451 . . . . . 290
601 Texas Department of Transportation 2,693,746 5,349 342,898 970 2,330,216 12,624 . 1,689
694 Texas Youth Commission 189,233 . 189,233 . . . . .
696 Texas Department of Criminal Justice 43,750 . 43,750 . . . . .
701 Texas Education Agency 277,280 277,280 . . . . . .
721 University of Texas at Austin 5 . 5 . . . . .
756 Sul Ross State University 120 . . . . . . 120
760 Texas A&M University - Corpus Christ 1 . 1 . . . . .
802 Parks and Wildlife Department 37,232 . 25,803 . 320 10,330 112 667
902 Comptroller - State Fiscal 37,946 37,946 . . . . . .
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COUNTY TOTAL 4,201,715 384,814 999,878 363,147 2,330,541 23,002 112 100,221