Terry County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 38,004 . 37,968 . . 36 . .
102 House of Representatives 36 . . . . 36 . .
212 Office of Court Administration 38,202 7,440 30,762 . . . . .
241 District Courts - Comptroller's Judi 292,894 44,673 248,168 . . . . 53
302 Attorney General 1,458,971 70,984 2,417 1,348,802 . . . 36,769
304 Comptroller of Public Accounts 152 . . . . . . 152
305 General Land Office 14,250 . . . . . . 14,250
306 Texas State Library and Archives Com 4,733 4,733 . . . . . .
307 Secretary of State -39 . . -139 . 100 . .
320 Texas Workforce Commission 679,518 . 45,464 633,738 . . . 317
323 Teacher Retirement System 2,318,732 181,396 2,069,131 68,204 . . . .
324 Department of Human Services 174,380 . . 174,380 . . . .
327 Employees Retirement System 944,929 . 861,732 83,196 . . . .
357 Office of Rural Community Affairs 234,759 225,517 . 9,242 . . . .
362 Texas Lottery Commission 30,866 . . . . . . 30,866
405 Department of Public Safety 427,548 . 420,399 . . 6,850 . 299
406 Texas Military Facilities Commission 16 . . . . 16 . .
411 Texas Commission on Fire Protection 1,561 . 1,561 . . . . .
455 Railroad Commission 31,202 . 31,202 . . . . .
479 State Office of Risk Management 9,604 . 9,604 . . . . .
507 Board of Nurse Examiners 13 . . . . . . 13
529 Health and Human Services Commission 6,852,573 . 371,386 6,476,345 . 4,561 . 281
530 Department of Protective and Regulat 291,108 . 199,055 90,700 . 1,353 . .
537 Department of State Health Services 1,456,579 593,919 15,354 847,306 . . . .
538 Department of Assistive and Rehabili 33,833 . . 33,833 . . . .
539 Department of Aging and Disability S 3,796,522 . 137,939 3,658,514 . . . 70
551 Department of Agriculture 898 . . 898 . . . .
554 Texas Animal Health Commission 18,280 . 18,280 . . . . .
555 Texas Agricultural Extension Service 74,463 . 73,430 . . 222 . 810
556 Texas Agricultural Experiment Statio 477 . 27 . . . . 450
582 Texas Commission on Environmental Qu 1,455 . -820 . . . . 2,275
592 Soil and Water Conservation Board 21,356 9,417 . 11,607 . . . 332
601 Texas Department of Transportation 1,535,924 16,340 966,611 13,307 470,131 67,936 . 1,599
665 Texas Juvenile Probation Commission 273,260 273,260 . . . . . .
694 Texas Youth Commission 85,424 . 4,474 . . . . 80,951
696 Texas Department of Criminal Justice 6,125,101 . 3,039,127 . . 242,832 . 2,843,142
701 Texas Education Agency 12,492,469 12,492,469 . . . . . .
721 University of Texas at Austin 32 . 32 . . . . .
733 Texas Tech University 103,800 . 100,210 3,590 . . . .
739 Texas Tech University Health Science 31,866 . 24,666 . . . . 7,200
753 Sam Houston State University 206 . . . . . . 206
757 West Texas A&M University 300 . . 300 . . . .
760 Texas A&M University - Corpus Christ 6 . 6 . . . . .
771 School for the Blind and Visually Im 411 . 411 . . . . .
802 Parks and Wildlife Department 125 . . . . 125 . .
902 Comptroller - State Fiscal 126,129 94,501 . 4,000 . . . 27,628
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COUNTY TOTAL 40,022,929 14,014,649 8,708,596 13,457,823 470,131 324,067 0 3,047,663