Scurry County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 114 . . . . 114 . .
102 House of Representatives 6,049 . 6,049 . . . . .
212 Office of Court Administration 9,489 9,489 . . . . . .
241 District Courts - Comptroller's Judi 298,868 60,295 237,095 . . . . 1,479
300 Governor - Fiscal 94,771 6,100 . 88,671 . . . .
302 Attorney General 2,579,488 437 . 2,554,381 . . . 24,670
304 Comptroller of Public Accounts 225 . . . . . . 225
305 General Land Office 101 . . . . . . 101
306 Texas State Library and Archives Com 3,082 3,082 . . . . . .
307 Secretary of State -3,676 . . -3,676 . . . .
315 Comptroller - Prepaid Higher Educati 2,601 . . . . . . 2,601
318 Texas Commission for the Blind 5,893 . . 5,891 . . . 1
320 Texas Workforce Commission 969,637 82,382 28,641 858,558 . . . 56
323 Teacher Retirement System 3,394,779 450,437 2,892,652 51,690 . . . .
324 Department of Human Services 5,412,774 . 439,099 4,972,165 . 950 . 560
327 Employees Retirement System 2,399,536 . 2,142,588 256,948 . . . .
330 Texas Rehabilitation Commission 34,518 . . 34,518 . . . .
335 Texas Commission for the Deaf and Ha 199 . . . . . . 199
357 Office of Rural Community Affairs -5,630 . . -5,630 . . . .
362 Texas Lottery Commission 63,245 . . . . . . 63,245
367 Telecommunications Infrastructure Fu 258,189 235,704 . 22,485 . . . .
401 Adjutant General 1,835 . . . . 1,835 . .
405 Department of Public Safety 410,634 5,064 403,412 . . 845 . 1,313
454 Texas Department of Insurance 90 . . . 90 . . .
455 Railroad Commission 46,356 . 46,218 . . 61 . 78
458 Alcoholic Beverage Commission 493 493 . . . . . .
479 State Office of Risk Management 131,279 . 131,279 . . . . .
501 Texas Department of Health 799,886 63,754 . 735,725 . . . 407
517 Texas Commission on Alcohol and Drug 206,265 . . 206,265 . . . .
529 Health and Human Services Commission 6,322,821 . . 6,322,821 . . . .
530 Department of Protective and Regulat 157,271 . 66,359 89,827 . 1,023 . 62
532 Interagency Council on Early Childho 1,750 . . . . . . 1,750
554 Texas Animal Health Commission 4,358 . 4,358 . . . . .
555 Texas Agricultural Extension Service 142 . . . 142 . . .
576 Texas Forest Service 108,000 108,000 . . . . . .
577 Texas Animal Damage Control Service 26,734 . 26,476 . 258 . . .
582 Texas Commission on Environmental Qu 154,072 . . . . . . 154,072
592 Soil and Water Conservation Board 67,145 11,631 . 53,813 . . . 1,701
601 Texas Department of Transportation 8,986,460 33,410 1,317,454 1,050 7,579,207 50,051 . 5,287
655 Texas Department of Mental Health an 65,597 . 65,597 . . . . .
665 Texas Juvenile Probation Commission 110,265 110,265 . . . . . .
696 Texas Department of Criminal Justice 12,153,757 475,792 11,216,107 . 4,038 454,201 . 3,619
701 Texas Education Agency 10,295,852 10,295,408 . . . . . 444
704 Public Community\Junior Colleges 2,577,462 2,577,462 . . . . . .
713 Tarleton State University 1,475 . . 1,475 . . . .
719 Texas State Technical College System 111,064 . 74,140 1,695 . 35,074 . 156
720 University of Texas System 10 . . . . . . 10
721 University of Texas at Austin 46,896 . 46,896 . . . . .
733 Texas Tech University 11,800 . . 11,800 . . . .
735 Midwestern University 4,520 . . 4,520 . . . .
742 University of Texas of the Permian B 10,105 . 10,105 . . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 111 . . . . . . 111
781 Texas Higher Education Coordinating 346,971 341,171 . 5,791 . . . 9
802 Parks and Wildlife Department 124,527 . 121,732 . . 2,779 . 15
813 Texas Commission on the Arts 765 . . 765 . . . .
902 Comptroller - State Fiscal 199,013 60,418 102,510 . . . . 36,085
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COUNTY TOTAL 59,012,982 14,930,794 19,378,767 16,274,498 7,583,735 546,932 0 298,256