Smith County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 64,703 . 57,845 . . 6,633 . 225
102 House of Representatives 95,646 . 86,797 . . 8,525 . 325
103 Texas Legislative Council 126 . . . . . . 126
105 Legislative Reference Library 301 . . . . 301 . .
211 Court of Criminal Appeals 30,853 . . 30,853 . . . .
212 Office of Court Administration 168,556 . 164,804 . . . . 3,752
231 Court of Appeals - Eleventh Court of 16 . . . . 16 . .
232 Court of Appeals - Twelfth Court of 949,117 . 927,961 . . 15,351 . 5,805
241 District Courts - Comptroller's Judi 1,032,050 172,913 835,411 . . . . 23,726
300 Governor - Fiscal 671,203 276,570 . 394,632 . . . .
302 Attorney General 12,228,417 89,056 1,782,983 9,470,519 . 120,958 . 764,902
303 General Services Commission 7,213 . 6,929 . . 250 . 35
304 Comptroller of Public Accounts 1,087,232 . 1,023,089 . . 55,875 . 8,268
305 General Land Office 444,695 . 190,337 . . 30,833 . 223,526
306 Texas State Library and Archives Com 500 . . . . . . 500
307 Secretary of State 5,552 . . 3,249 . 2,300 . 3
308 State Auditor 180 . . . . . . 180
315 Comptroller - Prepaid Higher Educati 41,027 . 356 . . . . 40,671
318 Texas Commission for the Blind 923,698 . 648,803 239,743 . 33,193 . 1,959
320 Texas Workforce Commission 12,211,976 122,968 616,105 11,406,699 . 4,834 . 61,370
323 Teacher Retirement System 13,146,116 . 11,592,989 1,553,126 . . . .
324 Department of Human Services 39,018,326 . 5,770,030 32,029,475 . 1,068,026 . 150,794
327 Employees Retirement System 12,801,223 . 11,973,416 827,807 . . . .
330 Texas Rehabilitation Commission 4,804,978 . 825,239 3,882,005 . 95,072 . 2,663
332 Texas Department of Housing and Comm 1,422,248 790,140 449,885 164,097 . 12,027 . 6,099
335 Texas Commission for the Deaf and Ha 47,166 . 200 46,966 . . . 1
340 Texas Department on Aging 76,944 . . 76,944 . . . .
342 State Aircraft Pooling Board 22,510 . . . . 22,480 . 30
355 Children's Trust Fund of Texas Counc 165,807 . . 165,807 . . . .
360 State Office of Administrative Heari 10,302 . 53 . . 10,249 . .
362 Texas Lottery Commission 654,961 71,497 35,778 . . 6,094 . 541,591
367 Telecommunications Infrastructure Fu 4,255,720 1,305,981 . 2,949,739 . . . .
401 Adjutant General 5,828 . 4,898 . . 930 . .
403 Texas Veterans Commission 730 . . . . 128 . 602
405 Department of Public Safety 4,945,465 383,027 4,452,386 . . 51,875 4,108 54,069
406 Texas Military Facilities Commission 1,159 . . . . 1,105 . 54
409 Commission on Jail Standards 845 . 845 . . . . .
451 Department of Banking 50 . . . . 50 . .
452 Department of Licensing and Regulati 38,218 . 38,218 . . . . .
453 Texas Workers Compensation Commissio 981,661 . 918,382 . . 59,818 . 3,462
454 Texas Department of Insurance 57,679 . 44,954 . . 12,709 . 15
455 Railroad Commission 417,682 . 392,054 . . 23,642 . 1,986
457 Texas State Board of Public Accounta 289 . . . . . . 289
458 Alcoholic Beverage Commission 26,523 . . . . 19,733 1,999 4,790
464 Texas Board of Land Surveying 4,758 . 4,758 . . . . .
466 Consumer Credit Commission 108 . . . . . . 108
473 Public Utilities Commission of Texas 124 . 124 . . . . .
477 Advisory Commission on State Emergen 6,226 . 5,199 . . . . 1,028
479 State Office of Risk Management 918,632 . 918,632 . . . . .
480 Texas Department of Economic Develop 9,389 . . 9,359 . . . 30
501 Texas Department of Health 71,223,103 2,782,886 5,312,325 62,705,515 . 378,538 129 43,711
503 Board of Medical Examiners 1,006 . 1,006 . . . . .
504 Board of Dental Examiners 1,837 . 1,837 . . . . .
506 University of Texas M.D. Anderson Ca 57,497 . 57,497 . . . . .
507 Board of Nurse Examiners 1,599 . . . . 520 . 1,079
517 Texas Commission on Alcohol and Drug 617,910 . . 617,548 . . . 362
520 Board of Examiners of Psychologists 200 . 200 . . . . .
527 Texas Cancer Council 610 . 610 . . . . .
529 Health and Human Services Commission 80,968 . 76,611 . . 655 . 3,702
530 Department of Protective and Regulat 10,157,410 . 3,146,719 6,783,056 . 176,001 3,335 48,299
532 Interagency Council on Early Childho 1,100,200 . . 1,100,200 . . . .
533 Executive Council of Physical and Oc 1,056 . 1,056 . . . . .
551 Department of Agriculture 207,296 . 176,381 . . 25,189 . 5,725
554 Texas Animal Health Commission 27,997 . 27,778 . . 220 . .
555 Texas Agricultural Extension Service 257,994 . 246,744 . . 7,687 . 3,563
556 Texas Agricultural Experiment Statio 178,575 . 172,444 . . 5,448 . 683
557 Texas Veterinary Medical Diagnostic 35,024 . 35,024 . . . . .
576 Texas Forest Service 105,150 . 81,428 . . 21,675 . 2,047
577 Texas Animal Damage Control Service 39,151 . 31,906 . . 4,888 . 2,356
580 Water Development Board 11,745 11,745 . . . . . .
582 Texas Natural Resource Conservation 2,696,156 . 2,254,757 . . 181,191 60,637 199,570
592 Soil and Water Conservation Board 10,338 9,061 . . . . . 1,277
601 Texas Department of Transportation 43,507,549 1,557,221 11,276,450 36,034 22,166,356 6,917,635 825,273 728,579
655 Texas Department of Mental Health an 20,871,472 . 3,041,534 17,267,826 . 525,692 82 36,339
665 Texas Juvenile Probation Commission 915,635 914,667 . . . 605 . 363
694 Texas Youth Commission 285,385 . 254,588 4,362 . 18,302 . 8,132
696 Texas Department of Criminal Justice 18,314,438 1,656,261 8,340,816 78,196 . 6,059,264 1,119,662 1,060,240
701 Texas Education Agency 93,455,551 93,331,062 49,317 75,000 . . . 171
704 Public Community\Junior Colleges 15,463,723 15,463,723 . . . . . .
705 State Board for Educator Certificati 615,461 615,180 282 . . . . .
709 Texas A&M University System Health S 65,486 . 64,160 . . 939 . 387
711 Texas A&M University (Main Universit 172,853 . 162,147 . . 10,488 . 218
713 Tarleton State University 600 . . . . . . 600
714 University of Texas at Arlington 74,826 . 69,244 5,554 . . . 28
715 Prairie View A&M University 18,662 . 18,595 . . 66 . 1
717 Texas Southern University 107,265 . 106,591 . . 451 . 223
718 Texas A&M University at Galveston 321 . . . . 115 . 206
719 Texas State Technical College System 108,564 . 40,132 . . 4,476 20,906 43,050
720 University of Texas System 80,985 . 44,088 . . . . 36,897
721 University of Texas at Austin 145,457 . 142,202 . . 75 . 3,180
723 University of Texas Medical Branch a 186,017 . 186,017 . . . . .
729 University of Texas Southwestern Med 106,336 . 106,336 . . . . .
731 Texas Woman's University 196,142 . 189,390 6,135 . 449 . 168
733 Texas Tech University 59,933 . 54,309 5,300 . . . 325
737 Angelo State University 11 . . . . 11 . .
738 University of Texas at Dallas 14,970 . 14,847 . . . . 124
739 Texas Tech University Health Science 233,672 . 233,672 . . . . .
742 University of Texas of the Permian B 1,907 . . . . 1,907 . .
743 University of Texas at San Antonio 233 . 233 . . . . .
744 University of Texas Health Science C 48,505 . 48,505 . . . . .
745 University of Texas Health Science C 14,664 . 2,667 . . . 11,997 .
747 University of Texas at Brownsville 40 . . . . . . 40
750 University of Texas at Tyler 13,936,595 . 13,517,785 41,386 . 224,738 32,253 120,433
751 Texas A&M University - Commerce 61,387 . 47,556 . . 2,325 . 11,506
752 University of North Texas 165,345 . 146,011 19,259 . . . 75
753 Sam Houston State University 46,190 . 40,211 1,654 . 1,879 . 2,446
754 Southwest Texas State University 55,272 . 752 . . 54,520 . .
755 Stephen F. Austin State University 866,130 . 268,826 5,217 . 72,490 . 519,598
757 West Texas A&M University 2,242 . 2,242 . . . . .
758 Board of Regents, Texas State Univer 417 . . . . . . 417
760 Texas A&M University - Corpus Christ 115,897 . 115,831 . . 66 . .
763 University of North Texas Health Sci 14,751 . 520 . . 156 . 14,075
764 Texas A&M University - Texarkana 4,374 . . . . 553 . 3,821
765 University of Houston - Victoria 76 . . . . 76 . .
771 School for the Blind and Visually Im 2,269 . 840 . . 155 . 1,275
772 School for the Deaf 2,724 . . 2,352 . 372 . 0
781 Texas Higher Education Coordinating 2,400,712 1,912,988 1,706 466,731 . 30 . 19,256
785 University of Texas Health Center at 21,354,961 . 20,846,338 . . 507,763 . 859
802 Parks and Wildlife Department 3,098,964 743,020 2,090,667 . . 67,566 168,440 29,271
808 Texas Historical Commission 10,852 10,500 . . . . . 352
809 State Preservation Board 3,430 . . . . . . 3,430
813 Texas Commission on the Arts 5,925 . . 5,925 . . . .
902 Comptroller - State Fiscal 1,494,321 797,048 648,964 13,000 . . . 35,309
907 Comptroller - State Energy Conservat 94,785 . 94,785 . . . . .
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COUNTY TOTAL 439,421,835 123,017,514 117,662,937 152,491,271 22,166,356 16,938,181 2,248,821 4,896,754