Deaf Smith County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 69 . . . . 69 . .
102 House of Representatives 69 . . . . 69 . .
241 District Courts - Comptroller's Judi 299,295 44,902 253,531 . . . . 862
300 Governor - Fiscal 27,128 12,811 . 14,317 . . . .
302 Attorney General 1,178,262 31,178 . 1,104,862 . . . 42,221
303 General Services Commission 563 . . . . 563 . .
304 Comptroller of Public Accounts 531 . . . . . . 531
306 Texas State Library and Archives Com 287 . 287 . . . . .
318 Texas Commission for the Blind 6,027 . . 6,022 . . . 6
320 Texas Workforce Commission 1,053,726 248,710 63,073 705,886 . 35,557 . 500
323 Teacher Retirement System 1,664,447 . 1,602,947 61,500 . . . .
324 Department of Human Services 3,414,738 . 670,910 2,704,715 . 37,701 . 1,412
327 Employees Retirement System 511,492 . 434,954 76,537 . . . .
330 Texas Rehabilitation Commission 115,628 . 66,289 49,339 . . . .
332 Texas Department of Housing and Comm 457 . 457 . . . . .
340 Texas Department on Aging 4,871 . . 4,871 . . . .
362 Texas Lottery Commission 49,014 9,789 . . . . . 39,225
367 Telecommunications Infrastructure Fu 52,128 50,000 2,128 . . . . .
403 Texas Veterans Commission 289 . . . . . . 289
405 Department of Public Safety 540,068 94,506 432,071 . . 10,738 . 2,754
411 Texas Commission on Fire Protection 7,090 . . 7,090 . . . .
479 State Office of Risk Management 980 . 980 . . . . .
501 Texas Department of Health 12,136,755 . 148,891 11,982,662 . 31 4,850 321
511 Board of Vocational Nurse Examiners 5 . . . . . . 5
530 Department of Protective and Regulat 145,500 . 96,703 48,171 . 626 . .
532 Interagency Council on Early Childho 4,640 . 4,640 . . . . .
551 Department of Agriculture 45,891 . 44,291 . . 1,543 . 57
555 Texas Agricultural Extension Service 120,327 . 119,451 . . 877 . .
556 Texas Agricultural Experiment Statio 2,236 . . . . 1,120 . 1,116
557 Texas Veterinary Medical Diagnostic 1,000 . . . . . . 1,000
576 Texas Forest Service 2,098 2,098 . . . . . .
592 Soil and Water Conservation Board 11,274 9,737 . . . . . 1,537
601 Texas Department of Transportation 3,159,161 38,754 520,314 . 2,488,841 102,252 124 8,875
655 Texas Department of Mental Health an 286,594 . 17,246 268,444 . 904 . 0
665 Texas Juvenile Probation Commission 310,262 310,262 . . . . . .
696 Texas Department of Criminal Justice 1,296,766 300,182 827,230 2,979 . 166,373 . 2
701 Texas Education Agency 20,920,898 20,920,898 . . . . . .
711 Texas A&M University (Main Universit 13,252 . 13,252 . . . . .
733 Texas Tech University 3,975 . . 3,975 . . . .
753 Sam Houston State University 259 . . 259 . . . .
756 Sul Ross State University 1,011 . 1,011 . . . . .
757 West Texas A&M University 164,699 . 51,214 1,250 . 16,239 . 95,995
781 Texas Higher Education Coordinating 14,500 . . 14,500 . . . .
802 Parks and Wildlife Department 40,697 . 34,831 . . 5,466 400 .
902 Comptroller - State Fiscal 115,354 115,218 . . . . . 136
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COUNTY TOTAL 47,724,313 22,189,044 5,406,700 17,057,380 2,488,841 380,131 5,374 196,844