Sherman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 78 . 53 . . 25 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 13,414 . . 13,414 . . . .
304 Comptroller of Public Accounts 36 . . . . . . 36
307 Secretary of State 150 . . . . 150 . .
320 Texas Workforce Commission 2,218 . 2,200 . . . . 18
323 Teacher Retirement System 222,729 . 170,161 . . . . 52,568
324 Department of Human Services 366,372 6 25,228 341,121 . . . 17
327 Employees Retirement System 73,849 . 33,845 3,600 . . . 36,404
330 Texas Rehabilitation Commission 36 . . 36 . . . .
362 Texas Lottery Commission 2,983 . 21 . . . . 2,962
405 Department of Public Safety 35,908 8,550 24,257 . . 2,271 . 830
407 Comm Law Enf Officer Stds/Educ 2,766 2,766 . . . . . .
479 State Office of Risk Management 24,349 . 24,349 . . . . .
501 Texas Department of Health 428,233 4,701 432 423,100 . . . .
530 Dept of Protective & Reg Services 4,936 11 4,895 . . 30 . .
532 Interagy Cncl-Early Childhood Intvn 124 . . 124 . . . .
555 Texas Agriculture Extension Service 48,521 . 48,371 . . . . 150
556 Texas Agricultural Expermt Sta 2,045 . . . . 2,045 . .
592 Soil and Water Conservation Board 12,923 11,546 145 . . . . 1,232
601 Texas Dept of Transportation 2,728,037 7,379 43,776 . 2,656,694 17,519 . 2,670
655 Texas Department of MH/MR 710 . 419 291 . . . .
696 Texas Dept of Criminal Justice 54,571 . 54,529 . . . . 42
701 Texas Education Agency 1,327,202 1,327,202 . . . . . .
733 Texas Tech University 86 . . . . 86 . .
753 Sam Houston State University 110 . 80 30 . . . .
757 West Texas A&M Univ 1,974 . 1,374 600 . . . .
781 Texas Higher Ed Coordinating Bd 1,526 . 26 1,500 . . . .
813 Texas Commission on the Arts 2,501 . . 2,501 . . . .
902 Comptroller - Fiscal 56,337 56,337 . . . . . .
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COUNTY TOTAL 5,419,724 1,423,498 434,159 786,317 2,656,694 22,126 0 96,929