Scurry County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 228 . . . . 228 . .
102 House of Representatives 114 . . . . 114 . .
241 District Courts Compt Jud Sec 47,963 22,625 25,202 . . . . 136
300 Governor - Fiscal 27,009 27,009 . . . . . .
302 Office of the Attorney General 520,635 . 935 501,589 . . . 18,111
304 Comptroller of Public Accounts 246 . . . . . . 246
307 Secretary of State -1,335 . . -1,435 . 100 . .
315 Comptroller - Prepaid Higher Educati 1,118 . . . . . . 1,118
318 Texas Commission for the Blind 1,519 . 241 1,278 . . . .
320 Texas Workforce Commission 272,169 230,143 36,063 5,656 . . . 306
323 Teacher Retirement System 780,256 . 743,430 . . . . 36,826
324 Department of Human Services 3,507,877 197 374,104 3,124,837 . 7,836 . 902
327 Employees Retirement System 671,451 . 408,864 . . . . 262,587
330 Texas Rehabilitation Commission 29,637 . 107 29,128 . 402 . .
332 Texas Dept Housing/Community Affairs 73,003 70,224 . 2,301 . 478 . .
355 Childrens Trust Fd Texas Council 1,470 . . 1,470 . . . .
362 Texas Lottery Commission 59,478 . 413 . . . . 59,065
367 Telecommunications Infrastructure Fu 277,172 277,172 . . . . . .
401 Adjutant General 1,673 . . . . 1,673 . .
405 Department of Public Safety 11,838 4,411 6,702 . . 546 . 179
407 Comm Law Enf Officer Stds/Educ 4,567 4,567 . . . . . .
455 Railroad Commission 6,655 17 2,314 . . 2,326 790 1,209
479 State Office of Risk Management 44,085 . 44,085 . . . . .
480 Texas Dept. of Economic Development 107,168 . . 107,168 . . . .
501 Texas Department of Health 5,233,118 43,484 5,978 5,183,656 . . . .
517 Texas Com on Alcohol & Drug Abuse 299,344 . 1,070 298,274 . . . .
530 Dept of Protective & Reg Services 123,099 6 32,822 88,722 . 1,479 . 70
532 Interagy Cncl-Early Childhood Intvn 1,811 . . 1,706 . . . 105
551 Department of Agriculture 16,274 . 11,104 . . . . 5,170
554 Texas Animal Health Commission 6,790 . 6,790 . . . . .
555 Texas Agriculture Extension Service 43,287 . 43,178 . . . . 109
577 Texas Animal Damage Control Service 613 . . . . 613 . .
582 Texas Natural Resource Conservation 16,230 . . . . . . 16,230
592 Soil and Water Conservation Board 11,783 10,696 114 . . . . 973
601 Texas Dept of Transportation 1,929,306 16,390 92,345 700 1,750,950 66,324 . 2,596
655 Texas Department of MH/MR 147,421 16 133,756 . . 13,418 . 230
665 Texas Juvenile Probation Commission 109,749 109,749 . . . . . .
696 Texas Dept of Criminal Justice 11,182,699 186,739 9,719,807 7,331 . 547,892 . 720,930
701 Texas Education Agency 11,985,772 11,985,772 . . . . . .
704 Public Community / Jr Colleges 2,415,045 2,415,045 . . . . . .
719 Texas State Technical College System 4,980 . 2,375 690 . 1,110 . 805
720 University of Texas System 560 . . . . 560 . .
721 University of Texas at Austin 1,314 . 1,314 . . . . .
733 Texas Tech University 10,038 . 1,693 . . 8,345 . .
737 Angelo State University 6,542 . 4,542 . . . 2,000 .
739 Texas Tech Health Science Center 55 . 55 . . . . .
742 UT of the Permian Basin 78 . . . . 78 . .
767 SW College Inst for the Deaf 50,670 . 18,711 . . 12,692 . 19,267
781 Texas Higher Ed Coordinating Bd 87,055 79,130 . 7,925 . . . .
802 Parks & Wildlife Department 13,536 71 12,647 . . 38 . 779
902 Comptroller - Fiscal 469,656 366,830 98,826 4,000 . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 40,612,818 15,850,294 11,829,587 9,364,996 1,750,950 666,251 2,790 1,147,950