Scurry County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 42,973 . 42,874 . . 99 . .
241 District Courts - Comptroller's Judi 362,724 62,141 299,986 . . . . 597
300 Governor - Fiscal 142,654 18,300 . 124,354 . . . .
302 Attorney General 837,344 25,525 . 784,694 . . . 27,125
304 Comptroller of Public Accounts 345 . . . . . . 345
318 Texas Commission for the Blind 4,207 . . 4,201 . . . 6
320 Texas Workforce Commission 770,123 50,027 35,346 684,540 . 9 . 201
323 Teacher Retirement System 2,069,114 . 1,920,578 148,536 . . . .
324 Department of Human Services 4,020,952 . 423,755 3,592,254 . 3,446 . 1,497
327 Employees Retirement System 2,176,643 . 1,968,835 207,808 . . . .
330 Texas Rehabilitation Commission 38,198 . . 38,198 . . . .
332 Texas Department of Housing and Comm 220,162 220,162 . . . . . .
335 Texas Commission for the Deaf and Ha 70 . . . . . . 70
340 Texas Department on Aging 3,442 3,442 . . . . . .
362 Texas Lottery Commission 40,787 . . . . . . 40,787
367 Telecommunications Infrastructure Fu 505,296 452,076 . 53,220 . . . .
401 Adjutant General 1,781 . 154 . . 1,627 . .
405 Department of Public Safety 412,809 5,673 405,287 . . 547 . 1,303
406 Texas Military Facilities Commission 150 . . . . 150 . .
455 Railroad Commission 41,563 . 40,494 . . 368 . 702
479 State Office of Risk Management 125,840 . 125,840 . . . . .
501 Texas Department of Health 7,046,186 26,008 . 7,020,178 . . . .
517 Texas Commission on Alcohol and Drug 239,788 . . 239,788 . . . .
530 Department of Protective and Regulat 161,032 . 78,858 81,051 . 62 . 1,061
532 Interagency Council on Early Childho 115 . . . . . . 115
551 Department of Agriculture 5,400 . . . . . . 5,400
554 Texas Animal Health Commission 3,931 . 3,914 . . . . 17
577 Texas Animal Damage Control Service 29,449 . 28,576 . . 858 . 15
582 Texas Natural Resource Conservation 257,238 . . . . . . 257,238
592 Soil and Water Conservation Board 72,877 11,202 . 60,271 . . . 1,404
601 Texas Department of Transportation 9,938,921 21,868 1,304,952 700 8,495,759 70,998 19,420 25,224
655 Texas Department of Mental Health an 140,912 . 134,328 . . 3,760 1,477 1,347
665 Texas Juvenile Probation Commission 108,085 108,085 . . . . . .
696 Texas Department of Criminal Justice 13,690,483 435,870 11,230,152 5,225 . 474,115 . 1,545,121
701 Texas Education Agency 13,007,425 13,007,425 . . . . . .
704 Public Community\Junior Colleges 2,822,140 2,822,140 . . . . . .
719 Texas State Technical College System 104,682 . 102,894 200 . 670 . 918
721 University of Texas at Austin 41,435 . 41,435 . . . . .
733 Texas Tech University 19,525 . 14,013 2,650 . 1,692 . 1,170
753 Sam Houston State University 1,020 . . 1,020 . . . .
771 School for the Blind and Visually Im -10 . . . . . . -10
781 Texas Higher Education Coordinating 60,943 55,754 . 5,189 . . . .
802 Parks and Wildlife Department 112,068 . 111,635 . . . . 433
813 Texas Commission on the Arts 5,123 . . 4,623 . . . 500
902 Comptroller - State Fiscal 223,095 97,359 104,323 3,000 . . . 18,412
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COUNTY TOTAL 59,909,040 17,423,056 18,418,230 13,061,699 8,495,759 558,400 20,897 1,930,999