Terrell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 94 . 64 . . 30 . .
302 Office of the Attorney General 22,429 . . 22,429 . . . .
304 Comptroller of Public Accounts 21 . . . . . . 21
305 General Land Office -39,963 . . . . . . -39,963
307 Secretary of State -150 . . -150 . . . .
320 Texas Workforce Commission 1,742 . 1,742 . . . . .
323 Teacher Retirement System 81,360 . 75,855 . . . . 5,505
324 Department of Human Services 60,474 . 1,097 59,377 . . . .
330 Texas Rehabilitation Commission 18 . . 18 . . . .
362 Texas Lottery Commission 1,010 . 7 . . . . 1,003
367 Telecommunications Infrastructure Fu 57,728 57,728 . . . . . .
405 Department of Public Safety 48 . 37 . . 11 . .
407 Comm Law Enf Officer Stds/Educ 1,463 1,463 . . . . . .
455 Railroad Commission 875 . 575 . . . 300 .
501 Texas Department of Health 186,940 . 1,852 185,089 . . . .
530 Dept of Protective & Reg Services 11,249 . 2,129 9,120 . . . .
532 Interagy Cncl-Early Childhood Intvn 74 . . 74 . . . .
555 Texas Agriculture Extension Service 15,472 . 15,212 . . 240 . 20
580 Water Development Board 88,499 88,499 . . . . . .
582 Texas Natural Resource Conservation 58 . 33 . . 25 . .
592 Soil and Water Conservation Board 6,124 4,888 130 . . . . 1,106
601 Texas Dept of Transportation 3,404,932 73,118 187,707 238 3,136,304 7,168 . 396
694 Texas Youth Commission 1,089 . 1,089 . . . . .
696 Texas Dept of Criminal Justice 37,721 41 37,680 . . . . .
701 Texas Education Agency 197,816 197,816 . . . . . .
756 Sul Ross State University 1,241 . 1,151 . . 90 . .
802 Parks & Wildlife Department 12,445 45 11,422 . . 826 . 152
902 Comptroller - Fiscal 51,308 51,308 . . . . . .
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COUNTY TOTAL 4,202,117 474,906 337,783 276,195 3,136,304 8,389 300 -31,761