Sutton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25 . . . . 25 . .
102 House of Representatives 25 . . . . 25 . .
241 District Courts - Comptroller's Judi 27,222 27,222 . . . . . .
300 Governor - Fiscal 8,000 8,000 . . . . . .
302 Attorney General 209,810 . . 208,488 . . . 1,321
304 Comptroller of Public Accounts 48 . . . . . . 48
318 Texas Commission for the Blind 101 . . 101 . . . .
320 Texas Workforce Commission 123,506 . 3,429 120,060 . . . 18
323 Teacher Retirement System 606,117 . 589,584 16,533 . . . .
324 Department of Human Services 476,763 . 54,945 405,545 . 10,755 . 5,518
325 Firemen's Pension Commission 2,039 . 2,039 . . . . .
327 Employees Retirement System 237,026 . 213,933 23,093 . . . .
330 Texas Rehabilitation Commission 9,083 . . 9,083 . . . .
332 Texas Department of Housing and Comm 1,634 1,634 . . . . . .
340 Texas Department on Aging 1,359 1,359 . . . . . .
362 Texas Lottery Commission 4,922 . . . . . . 4,922
367 Telecommunications Infrastructure Fu 41,288 41,288 . . . . . .
405 Department of Public Safety 221,188 . 221,115 . . 60 . 13
455 Railroad Commission 37,230 . 37,181 . . 49 . .
479 State Office of Risk Management 245 . 245 . . . . .
501 Texas Department of Health 1,711,668 5,590 96,933 1,596,305 . 12,840 . .
555 Texas Agricultural Extension Service 47,888 . 47,648 . . 240 . .
556 Texas Agricultural Experiment Statio 320,901 . 251,459 . . 8,779 60,459 205
577 Texas Animal Damage Control Service 63,885 . 63,885 . . . . .
592 Soil and Water Conservation Board 7,824 6,575 . . . . . 1,248
601 Texas Department of Transportation 5,085,835 5,294 756,844 250 4,286,590 32,381 . 4,476
655 Texas Department of Mental Health an 8,157 . . 8,150 . . . 7
665 Texas Juvenile Probation Commission 55,849 55,849 . . . . . .
701 Texas Education Agency 1,200,717 1,200,717 . . . . . .
714 University of Texas at Arlington 1,734 . 1,734 . . . . .
715 Prairie View A&M University 4,600 . . . . . . 4,600
719 Texas State Technical College System 50 . . . . 50 . .
737 Angelo State University 713 . . . . . . 713
743 University of Texas at San Antonio 1,325 . . 1,325 . . . .
802 Parks and Wildlife Department 104,301 . 100,365 . . 2,350 1,006 580
808 Texas Historical Commission 450,735 450,735 . . . . . .
813 Texas Commission on the Arts 2,900 . . 2,900 . . . .
902 Comptroller - State Fiscal 67,695 67,444 . . . . . 251
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COUNTY TOTAL 11,144,410 1,871,707 2,441,340 2,391,834 4,286,590 67,554 61,465 23,920