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Scurry County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 126 . . . . 126 . .
102 House of Representatives 451 . 332 . . 120 . .
212 Office of Court Administration 22,952 22,952 . . . . . .
241 District Courts-Comptroller's Judiciary Section 348,096 75,253 272,133 . . . . 710
300 Governor-Fiscal 82,243 . . 82,243 . . . .
302 Attorney General 2,643,573 6,995 . 2,604,185 . . . 32,393
304 Comptroller of Public Accounts 99 . . . . . . 99
305 General Land Office 75 . . . . 75 . .
306 Texas State Library and Archives Commission 2,962 2,962 . . . . . .
307 Secretary of State 4, 532 . . 4,532 . . . .
315 Comptroller-Prepaid Higher Education Tuition Board 23,372 . . . . . . 23,372
320 Texas Workforce Commission 292,965 . 49,795 242,852 . . . 318
323 Teacher Retirement System of Texas 3,502,598 . 3,352,967 149,631 . . . .
327 Employees Retirement System of Texas 765,971 . 522,041 243,930 . . . .
357 Office of Rural Community Affairs 9,207 . . 9,157 . . . 50
362 Texas Lottery Commission 39,683 . . . . . . 39,683
401 Adjutant General's Department 2,071 . . . . 2,071 . .
403 Texas Veterans Commission 376 . . . . . . 376
405 Texas Department of Public Safety 702,458 59,785 640,682 . . 1,028 . 964
455 Railroad Commission of Texas 82,021 . 81,157 . . 198 . 666
479 State Office of Risk Management 36,756 . 36,756 . . . . .
504 State Board of Dental Examiners 49 . . . . 49 . .
529 Health and Human Services Commission 5,875,853 . 289,207 5,582,740 . 2,786 . 1,120
530 Department of Family and Protective Services 513,684 . 362,868 148,404 . 2,412 . .
537 Department of State Health Services 579,915 129,584 307,159 142,947 . 124 . 102
538 Department of Assistive and Rehabilitative Services 44,226 . . 44,226 . . . .
539 Department of Aging and Disability Services 4,020,363 . 105,828 3,913,910 . . . 625
551 Department of Agriculture 5,755 . . 5,755 . . . .
555 Texas Cooperative Extension 2 0,009 . 19,984 . . 24 . .
556 Texas Agricultural Experiment Station 16 . 16 . . . . .
576 Texas Forest Service 1,950 1,950 . . . . . .
592 Soil and Water Conservation Board 26,651 20,131 . 6,521 . . . .
601 Texas Department of Transportation 5,604,144 48,861 1,583,902 43,534 3,652,288 271,045 . 4,514
665 Texas Juvenile Probation Commission 123,655 123,655 . . . . . .
694 Texas Youth Commission 27,153 . 27,153 . . . . .
696 Texas Department of Criminal Justice 13,658,435 327,359 12,734, 357 . . 594,556 . 2,163
701 Texas Education Agency 11,631,218 11,630,777 441 . . . . .
704 Public Community/Junior Colleges 2,713,916 2,713,916 . . . . . .
719 Texas State Technical College System 82,388 . 43,448 . . 811 . 38,129
721 University of Texas at Austin 762 . 762 . . . . .
733 Texas Tech University 2,875 . . 2,875 . . . .
737 Angelo State University 300 . . . . . . 300
739 Texas Tech University Health Sciences Center 2,963 . . . . . 2,688 275
742 University of Texas of the Permian Basin 31,229 . 31,192 . . 37 . .
753 Sam Houston State University 109 . . . . . . 109
754 Texas State University-San Marcos 1,000 . . . . . . 1,000
756 Sul Ross State University 415 . . . . 415 . .
760 Texas A&M University-Corpus Christi 21 . 21 . . . . .
771 Texas School for the Blind and Visually Impaired 230 . . . . . . 230
781 Texas Higher Education Coordinating Board 89,284 82,146 . 7,122 . . . 16
802 Parks and Wildlife Department 140,968 . 139,358 . . 1,309 . 301
808 Texas Historical Commission 1,216 . . 1,216 . . . .
902 Comptroller-State Fiscal 489,403 121,069 131,841 . . . . 236,493
County Total 54,252,740 15,367,393 20,733,398 13,235,780 3,652,288 877 ,186 2,688 384,007
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