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 -4,997 -4,997 . . . . . .
241 District Courts - Comptroller's Judi 28,003 28,003 . . . . . .
302 Attorney General 441,413 150 . 436,314 . . . 4,949
304 Comptroller of Public Accounts 63 . . . . . . 63
306 Texas State Library and Archives Com 1,714 1,714 . . . . . .
307 Secretary of State -400 . . -400 . . . .
320 Texas Workforce Commission 57,192 . 3,907 53,258 . . . 27
323 Teacher Retirement System 1,501,029 72,677 1,382,456 45,897 . . . .
324 Department of Human Services 10,685 . . 10,685 . . . .
325 Firemen's Pension Commission 2,004 . 2,004 . . . . .
327 Employees Retirement System 254,033 . 242,007 12,027 . . . .
357 Office of Rural Community Affairs 9,196 . . 9,196 . . . .
362 Texas Lottery Commission 23,190 . . . . . . 23,190
405 Department of Public Safety 280,974 . 280,974 . . . . .
455 Railroad Commission 47,171 . 47,171 . . . . .
529 Health and Human Services Commission 1,370,083 59,062 230 1,293,963 . 11,735 . 5,093
530 Department of Protective and Regulat 43,477 . . 42,840 . 637 . .
537 Department of State Health Services 278,923 . 138,867 122,733 . 13,015 . 4,308
538 Department of Assistive and Rehabili 1,503 . . 1,503 . . . .
539 Department of Aging and Disability S 331,920 . . 331,920 . . . .
551 Department of Agriculture 9,038 . . 9,038 . . . .
554 Texas Animal Health Commission 1,208 . 1,208 . . . . .
555 Texas Agricultural Extension Service 103,179 . 103,179 . . . . .
556 Texas Agricultural Experiment Statio 258,720 . 256,849 . 1,357 319 . 195
592 Soil and Water Conservation Board 9,267 9,569 . . . . . -302
601 Texas Department of Transportation 2,586,681 4,477 625,515 4,869 1,935,302 14,694 . 1,825
665 Texas Juvenile Probation Commission 61,941 61,941 . . . . . .
694 Texas Youth Commission 43,332 . 43,317 . . 14 . .
696 Texas Department of Criminal Justice 75,309 73,551 1,758 . . . . .
701 Texas Education Agency 1,330,974 1,330,974 . . . . . .
719 Texas State Technical College System 1,998 . . 1,980 . 18 . .
721 University of Texas at Austin 13 . 13 . . . . .
733 Texas Tech University 240 . . . . . . 240
737 Angelo State University 10,991 . 3,637 . . 12 . 7,342
753 Sam Houston State University 133 . . . . . . 133
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 115,228 . 106,742 . 476 6,638 . 1,372
808 Texas Historical Commission 1,272,348 1,272,348 . . . . . .
902 Comptroller - State Fiscal 58,289 47,211 . . . . . 11,077
907 Comptroller - State Energy Conservat 258,991 . . . . . . 258,991
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COUNTY TOTAL 10,875,110 2,956,679 3,239,837 2,375,823 1,937,135 47,131 0 318,505