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 . .
212 Office of Court Administration 4,971 4,971 . . . . . .
241 District Courts - Comptroller's Judi 28,475 27,756 . . . . . 719
302 Attorney General 687,892 77 . 684,157 . . . 3,657
304 Comptroller of Public Accounts 168 . . . . . . 168
306 Texas State Library and Archives Com 2,140 2,140 . . . . . .
307 Secretary of State 300 . . . . 300 . .
315 Comptroller - Prepaid Higher Educati 358 . . . . . . 358
320 Texas Workforce Commission 133,453 . 6,211 127,233 . . . 9
323 Teacher Retirement System 1,129,463 154,333 959,518 15,611 . . . .
324 Department of Human Services 212,138 . 62,204 133,662 . 11,178 . 5,093
325 Firemen's Pension Commission 2,511 . 2,511 . . . . .
327 Employees Retirement System 256,782 . 228,060 28,723 . . . .
330 Texas Rehabilitation Commission 12,231 . . 12,231 . . . .
357 Office of Rural Community Affairs 90,007 79,719 . 9,763 . . . 525
362 Texas Lottery Commission 21,766 . . . . . . 21,766
403 Texas Veterans Commission 723 . . . . . . 723
405 Department of Public Safety 251,369 . 251,369 . . . . .
411 Texas Commission on Fire Protection 9,498 . . 9,498 . . . .
455 Railroad Commission 45,440 . 45,440 . . . . .
501 Texas Department of Health 213,470 . 41,785 158,643 81 12,840 . 121
529 Health and Human Services Commission 1,230,955 . . 1,230,955 . . . .
554 Texas Animal Health Commission 29 . . . . 29 . .
555 Texas Agricultural Extension Service 55,199 . 54,899 . . 240 . 60
556 Texas Agricultural Experiment Statio 274,236 . 271,325 . 411 2,425 . 76
577 Texas Animal Damage Control Service 66,042 . 66,042 . . . . .
582 Texas Commission on Environmental Qu 136 . 136 . . . . .
592 Soil and Water Conservation Board 59,393 8,554 . 49,588 . . . 1,251
601 Texas Department of Transportation 3,268,314 2,770 588,765 250 2,638,609 31,584 . 6,336
655 Texas Department of Mental Health an 25 . . . . 25 . .
665 Texas Juvenile Probation Commission 62,893 62,893 . . . . . .
694 Texas Youth Commission 916 . . . . . . 916
696 Texas Department of Criminal Justice 72,249 35,942 36,307 . . . . .
701 Texas Education Agency 1,375,250 1,375,250 . . . . . .
709 Texas A&M University System Health S 31,074 . 31,074 . . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
737 Angelo State University 3,132 . 2,578 . . . . 554
753 Sam Houston State University 237 . . . . . . 237
802 Parks and Wildlife Department 105,563 . 104,326 . 105 925 207 .
808 Texas Historical Commission 109,837 109,837 . . . . . .
813 Texas Commission on the Arts 850 . . 850 . . . .
902 Comptroller - State Fiscal 46,261 31,740 . . . . . 14,521
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COUNTY TOTAL 9,868,748 1,895,984 2,752,551 2,464,114 2,639,206 59,596 207 57,090