Scurry County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 120 . . . . 120 . .
102 House of Representatives 120 . . . . 120 . .
212 Office of Court Administration 22,403 22,403 . . . . . .
241 District Courts - Comptroller's Judi 290,978 65,957 225,021 . . . . .
300 Governor - Fiscal 91,835 . . 91,835 . . . .
302 Attorney General 1,414,923 492 . 1,385,403 . . . 29,029
304 Comptroller of Public Accounts 198 . . . . . . 198
305 General Land Office 46,930 . . . . . . 46,930
306 Texas State Library and Archives Com 2,829 2,829 . . . . . .
307 Secretary of State 310 . . 310 . . . .
315 Comptroller - Prepaid Higher Educati 5,798 . . . . . . 5,798
318 Texas Commission for the Blind -45 . . -45 . . . .
320 Texas Workforce Commission 542,658 . 17,866 524,765 . . . 27
323 Teacher Retirement System 4,117,275 196,290 3,779,752 141,233 . . . .
324 Department of Human Services 121,053 . . 121,053 . . . .
327 Employees Retirement System 2,568,890 . 2,366,832 202,058 . . . .
357 Office of Rural Community Affairs 63,598 59,897 . 3,701 . . . .
362 Texas Lottery Commission 53,009 . . . . . . 53,009
401 Adjutant General 1,899 . . . . 1,899 . .
403 Texas Veterans Commission 808 . . . . . . 808
405 Department of Public Safety 534,824 8,904 524,197 . . 1,009 . 714
455 Railroad Commission 37,544 . 36,284 . . 248 . 1,013
458 Alcoholic Beverage Commission 481 481 . . . . . .
479 State Office of Risk Management 61,526 . 61,526 . . . . .
529 Health and Human Services Commission 6,667,845 . 180,386 6,484,973 . 2,379 . 107
530 Department of Protective and Regulat 173,170 . 73,005 99,104 . 587 . 474
537 Department of State Health Services 763,335 99,571 210,101 453,553 . . . 111
538 Department of Assistive and Rehabili 36,981 . . 36,881 . . . 100
539 Department of Aging and Disability S 3,839,232 . 81,484 3,757,023 . . . 725
551 Department of Agriculture 1,000 . . 1,000 . . . .
554 Texas Animal Health Commission 373 . 373 . . . . .
555 Texas Agricultural Extension Service 5 . 5 . . . . .
556 Texas Agricultural Experiment Statio 50 . 50 . . . . .
576 Texas Forest Service 3,654 3,654 . . . . . .
582 Texas Commission on Environmental Qu 15,502 . . . . . . 15,502
592 Soil and Water Conservation Board 17,933 12,318 . 5,488 . . . 127
601 Texas Department of Transportation 12,560,917 20,767 1,322,737 25,814 11,143,870 42,268 . 5,461
665 Texas Juvenile Probation Commission 186,995 186,995 . . . . . .
694 Texas Youth Commission 25,066 . 25,066 . . . . .
696 Texas Department of Criminal Justice 13,361,696 386,279 12,432,204 -162 995 539,218 . 3,163
701 Texas Education Agency 9,232,092 9,232,092 . . . . . .
704 Public Community\Junior Colleges 2,647,801 2,647,801 . . . . . .
713 Tarleton State University 57,105 . 57,105 . . . . .
719 Texas State Technical College System 215,091 . 111,656 3,960 . 50,514 15,879 33,081
721 University of Texas at Austin 32,088 . 32,088 . . . . .
733 Texas Tech University 11,966 . 1,196 10,770 . . . .
737 Angelo State University 2,539 . 2,239 . . . . 300
742 University of Texas of the Permian B 23,949 . 23,949 . . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 169 . . . . . . 169
760 Texas A&M University - Corpus Christ 11 . 11 . . . . .
772 School for the Deaf 1,467 . . 1,467 . . . .
781 Texas Higher Education Coordinating 119,335 114,644 . 4,691 . . . .
802 Parks and Wildlife Department 127,209 . 125,734 . 1,203 104 . 168
902 Comptroller - State Fiscal 339,258 86,541 96,583 . . . . 156,134
907 Comptroller - State Energy Conservat 44,631 . . . . . . 44,631
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COUNTY TOTAL 60,492,019 13,147,913 21,787,449 13,358,466 11,146,068 638,463 15,879 397,781