Sutton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 44 . . . . 44 . .
102 House of Representatives 22 . . . . 22 . .
241 District Courts Compt Jud Sec 5,081 5,000 6 . . . . 75
302 Office of the Attorney General 166,676 . 7,116 148,252 . . . 11,308
304 Comptroller of Public Accounts 96 . . . . . . 96
305 General Land Office 78,604 . . . . . . 78,604
320 Texas Workforce Commission 4,528 . 4,492 . . . . 36
323 Teacher Retirement System 331,323 . 298,610 . . . . 32,713
324 Department of Human Services 913,294 45 48,512 848,712 . 15,600 . 424
325 Fire Fighter's Pension Commission 4,979 1,600 3,379 . . . . .
327 Employees Retirement System 718 . 329 . . . . 389
330 Texas Rehabilitation Commission 1,799 . 7 1,791 . . . .
332 Texas Dept Housing/Community Affairs 2,160 2,160 . . . . . .
362 Texas Lottery Commission 5,888 . 41 . . . . 5,847
367 Telecommunications Infrastructure Fu 86,780 86,780 . . . . . .
405 Department of Public Safety 23,247 11,151 6,123 . . 5,890 . 83
407 Comm Law Enf Officer Stds/Educ 2,445 2,445 . . . . . .
501 Texas Department of Health 1,577,267 44 85,573 1,477,467 . 12,840 . 1,342
530 Dept of Protective & Reg Services 3,815 . 722 3,093 . . . .
532 Interagy Cncl-Early Childhood Intvn 471 . . 471 . . . .
555 Texas Agriculture Extension Service 43,846 . 43,398 . . 338 . 110
556 Texas Agricultural Expermt Sta 229,736 . 229,104 . . 106 . 525
577 Texas Animal Damage Control Service 58,956 . 58,861 . . 94 . .
592 Soil and Water Conservation Board 9,040 7,262 187 . . . . 1,591
601 Texas Dept of Transportation 4,314,305 1,917 161,642 263 4,118,114 30,847 . 1,522
655 Texas Department of MH/MR 33 . . 33 . . . .
665 Texas Juvenile Probation Commission 51,595 51,595 . . . . . .
701 Texas Education Agency 1,050,618 1,050,618 -100 . . . . 100
711 Texas A&M University 522 . 522 . . . . .
714 Univ Texas at Arlington 479 . 479 . . . . .
737 Angelo State University 42 . . . . 110 . -67
753 Sam Houston State University 1,640 . 1,190 . . . . 450
802 Parks & Wildlife Department 7,019 9 5,570 . . 928 . 513
902 Comptroller - Fiscal 87,069 87,069 . . . . . .
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COUNTY TOTAL 9,064,138 1,307,695 955,766 2,480,083 4,118,114 66,820 0 135,660