Swisher County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 8 . . . . 8 . .
102 House of Representatives 74 . . . . 74 . .
241 District Courts - Comptroller's Judi 41,867 35,649 . . . . . 6,218
302 Attorney General 487,623 . . 461,240 . . . 26,383
303 General Services Commission 4,037 . . . . 4,037 . .
304 Comptroller of Public Accounts 296 . . . . . . 296
305 General Land Office 45,314 . . . . . . 45,314
318 Texas Commission for the Blind 23,974 . 18,131 5,844 . . . .
320 Texas Workforce Commission 311,896 . 38,928 271,117 . . . 1,851
323 Teacher Retirement System 1,630,087 . 1,540,191 89,896 . . . .
324 Department of Human Services 1,504,612 . 192,825 1,298,699 . 11,855 . 1,232
327 Employees Retirement System 799,348 . 734,976 64,372 . . . .
330 Texas Rehabilitation Commission 65,742 . 31,444 34,298 . . . .
332 Texas Department of Housing and Comm 668,970 668,970 . . . . . .
340 Texas Department on Aging -2,123 . . -2,123 . . . .
362 Texas Lottery Commission 14,224 . . . . . . 14,224
367 Telecommunications Infrastructure Fu 137,118 137,118 . . . . . .
405 Department of Public Safety 255,421 . 246,527 . . 8,812 . 83
479 State Office of Risk Management 10,673 . 10,673 . . . . .
501 Texas Department of Health 4,060,829 . 73,899 3,979,277 . 7,127 . 526
517 Texas Commission on Alcohol and Drug 2,918 . . 2,918 . . . .
530 Department of Protective and Regulat 190,731 . 129,884 57,199 . 1,188 . 2,459
551 Department of Agriculture 39,971 . 39,255 . . . . 716
554 Texas Animal Health Commission 77,230 . 54,366 . . . . 22,864
555 Texas Agricultural Extension Service 24,122 . 24,122 . . . . .
556 Texas Agricultural Experiment Statio 631 . . . . 631 . .
557 Texas Veterinary Medical Diagnostic 11,651 . 11,651 . . . . .
580 Water Development Board 4,050 4,050 . . . . . .
582 Texas Natural Resource Conservation 15 . . . . . . 15
592 Soil and Water Conservation Board 20,671 5,949 . 12,112 . . . 2,609
601 Texas Department of Transportation 4,688,415 16,092 678,150 300 3,951,851 40,556 . 1,467
655 Texas Department of Mental Health an 19,167 . 15,549 3,617 . . . .
694 Texas Youth Commission 40,183 . 40,183 . . . . .
696 Texas Department of Criminal Justice 3,847,051 . 3,534,309 104,718 . 207,728 . 295
701 Texas Education Agency 11,178,734 11,178,340 . . . . . 394
723 University of Texas Medical Branch a 29,545 . 29,545 . . . . .
739 Texas Tech University Health Science 4,084 . . . . 400 500 3,184
742 University of Texas of the Permian B 18,616 . 18,616 . . . . .
752 University of North Texas 1,325 . . 1,325 . . . .
757 West Texas A&M University 319,857 . 312,754 1,500 . 5,303 . 300
763 University of North Texas Health Sci 575 . 575 . . . . .
765 University of Houston - Victoria 29,027 . 29,027 . . . . .
802 Parks and Wildlife Department 68,238 . 59,542 . . 2,977 5,719 .
902 Comptroller - State Fiscal 71,236 71,147 . . . . . 89
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COUNTY TOTAL 30,748,030 12,117,315 7,865,121 6,386,309 3,951,851 290,695 6,219 130,519