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 | 126 | . | . | . | . | 126 | . | . |
| 212 Office of Court Administration | 16,605 | 16,605 | . | . | . | . | . | . |
| 241 District Cour ts - Comptroller's Judiciary Section | 360,852 | 86,690 | 273,971 | . | . | . | . | 191 |
| 300 Governor - Fiscal | 50,000 | . | . | 50,000 | . | . | . | . |
| 302 Attorney General | 3,003,349 | 6,881 | . | 2,968,267 | . | . | . | 28,201 |
| 304 Comptroller of Public Accounts | 90 | . | . | . | . | . | . | 90 |
| 306 Texas State Library and Archives Commission | 6,155 | 6,155 | . | . | . | . | . | . |
| 307 Secretary of State | 7,243 | 7,236 | . | 7 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 37, 407 | . | . | . | . | . | . | 37,407 |
| 320 Texas Workforce Commission | 400,448 | . | 48,880 | 346,941 | . | . | . | 4,627 |
| 323 Teacher Retirement System of Texas | 3,643,664 | . | 3,539,246 | 104,419 | . | . | . | . |
| 327 Employees Retirement System of Texas | 855,973 | . | 533,831 | 322,141 | . | . | . | . |
| 357 Office of Rural Community Affairs | 58,498 | . | . | 58,498 | . | . | . | . |
| 362 Texas Lottery Commission | 53,927 | . | . | . | . | . | . | 53,927 |
| 370 Texas Residential Construction Commission | 182 | . | . | . | . | . | . | 182 |
| 401 Adjutant General& #39;s Department | 4,224 | . | 2,051 | . | . | 2,095 | . | 78 |
| 405 Texas Depart ment of Public Safety | 676,370 | 8,115 | 665,925 | . | . | 1,330 | . | 1,000 |
| 455 Railroad Commission of Texas | 92,405 | . | 92,405 | . | . | . | . | . |
| 479 State Office of Risk Ma nagement | 77,225 | . | 77,225 | . | . | . | . | . |
| 507 Texas Board of Nursing | 25 | . | . | . | . | . | . | 25 |
| 529 Health and Human Services Commission | 4,663,105 | . | 203,717 | 4,457,042 | . | 1, 786 | . | 560 |
| 530 Department of Family and Protective Services | 563,648 | . | 425,185 | 135,122 | . | 3,243 | . | 98 |
| 537 Department of State Health Services | 448,523 | 131,714 | 267,985 | 48,824 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative S ervices | 39,896 | . | . | 39,819 | . | . | . | 76 |
| 539 Department of Aging and Disability Services | 4,540,450 | . | 107,689 | 4,431,225 | . | . | . | 1,535 |
| 551 Department of Agriculture | 145,637 | . | . | 145,637 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 9,913 | . | 9,480 | . | . | 433 | . | . |
| 576 Texas Forest Service | 2,711 | 2,711 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 40,021 | 16,266 | . | 23,755 | . | . | . | . |
| 601 Texas Department of Transportation | 8,664,381 | 86,437 | 1,614,732 | 29,688 | 6,461,795 | 467,972 | . | 3,756 |
| 665 Texas Juvenile Probation Commission | 228,259 | 228,259 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 413 | . | 413 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 12,889,087 | 487,162 | 11,851,006 | . | . | 550,737 | . | 182 |
| 701 Texas Education Agency | 14,864,323 | 14,864,323 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 3,064,009 | 3,064,009 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 100,473 | . | 43,147 | 2,650 | . | 592 | . | 54,085 |
| 721 University of Texas at Austin | 694 | . | 694 | . | . | . | . | . |
| 733 Texas Tech University | 13,578 | . | 13,578 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 385 | . | . | 385 | . | . | . | . |
| 742 University of Texas of the Permian B asin | 798 | . | 798 | . | . | . | . | . |
| 753 Sam Houston State University | 148 | . | . | . | . | . | . | 148 |
| 760 Texas A&M University - Corpus Christi | 11 | . | 11 | . | . | . | . | . |
| 772 Texas School for the Deaf | 2,057 | . | . | 2,057 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 115,558 | 1 09,336 | . | 6,222 | . | . | . | . |
| 802 Parks and Wildlife Department | 178,410 | 25,000 | 152,992 | . | . | 366 | . | 5 1 |
| 808 Texas Historical Commission | 650 | . | . | 650 | . | . | . | . |
| 902 Comptroller - State Fiscal | 363,731 | 191,235 | 135,197 | . | . | . | . | 37,300 |
| County Total | 60,285,760 | 19,338,135 | 20,060,157 | 13 ,173,349 | 6,461,795 | 1,028,804 | . | 223,520 |