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Sherman County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 74 . . . . 74 . .
212 Office of Court Administration 7,969 7,969 . . . . . .
241 District Courts - Comptroller's Judiciary Section 35,872 35,872 . . . . . .
300 Governor - Fiscal 42,148 42,148 . . . . . .
302 Attorney General of Texas 32,658,537 . . 32,658,492 . . . 45
304 Comptroller of Public Accounts 11 . . . . . . 11
306 Texas State Library and Archives Commission 4,404 4,404 . . . . . .
307 Secretary of State 3,187 . . 3,137 . 50 . .
315 Comptroller - Prepaid Higher Education Tuition Board 3,310 . . . . . . 3,310
320 Texas Workforce Commission 77,685 . 2,202 75,484 . . . .
323 Teacher Retirement System of Texas 1,434,835 . 1,406,011 28,824 . . . .
327 Employees Retirement System of Texas 56,614 . 31,640 24,975 . . . .
357 Texas Department of Rural Affairs 53,9 03 53,903 . . . . . .
362 Texas Lottery Commission 12,000 . . . . . . 12,000
405 Texas Department of Public Safety 190 . . . . 190 . .
479 State Office of Risk Management 320 . 320 . . . . .
529 Health and Human Services Commission 146,765 . . 146,765 . . . .
530 Department of Family and Protective Services 124,600 . 110,508 14,085 . 7 . .
537 Department of State Health Services 55,348 . . 55,348 . . . .
538 Department of Assistive and Rehabilitative Services 256 . . 256 . . . .
539 Department of Aging and Disability Services 573,044 . . 573,044 . . . .
551 Department of Agriculture 19,637 . . 19,637 . . . .
555 Texas AgriLife Extension Service 14,813 . 14,813 . . . . .
556 Texas AgriLife Research 1,279 . . . . 1,279 . .
592 Soil and Water Conservation Board 20,971 20,971 . . . . . .
601 Texas Department of Transportation 4,858,005 . 508,433 . 4,002,910 346,284 . 378
696 Texas Department of Criminal Justice 352,977 . 352,977 . . . . .
701 Texas Education Agency 1,667,920 1,667,920 . . . . . .
733 Texas Tech University 50 . 50 . . . . .
757 West Texas A&M University 600 . . . . . . 600
902 Comptroller - State Fiscal 65,504 58,556 . . . . . 6,948
907 Comptroller - State Energy Conservation Office 23,030 23,030 . . . . . .
County Total 42,315,859 1,914,772 2,426,954 33,600,046 4,002,910 347,884 . 23,292
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