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 75 . . . . 75 . .
102 House of Representatives 83 . . . . 83 . .
212 Office of Court Administration 10,260 10,260 . . . . . .
241 District Courts - Comptroller's Judi 306,850 47,518 252,042 . . . . 7,290
300 Governor - Fiscal 13,540 4,714 . 8,826 . . . .
302 Attorney General 493,672 29,804 28,057 366,855 . . . 68,957
304 Comptroller of Public Accounts 414 . . . . . . 414
305 General Land Office 33 . . . . . . 33
306 Texas State Library and Archives Com 3,408 3,408 . . . . . .
307 Secretary of State 72 . 72 . . . . .
315 Comptroller - Prepaid Higher Educati 1,309 . . . . . . 1,309
318 Texas Commission for the Blind 1,561 . . 1,557 . . . 3
320 Texas Workforce Commission 1,684,151 324,887 27,963 1,308,427 . 20,973 . 1,901
323 Teacher Retirement System 2,439,757 582,365 1,803,526 53,866 . . . .
324 Department of Human Services 5,144,276 . 668,950 4,434,416 65 38,045 . 2,800
327 Employees Retirement System 627,948 . 566,261 61,687 . . . .
330 Texas Rehabilitation Commission 142,130 . 73,909 68,222 . . . .
357 Office of Rural Community Affairs 29,810 36,953 . -7,202 . . . 59
362 Texas Lottery Commission 34,020 9,675 . . . . . 24,345
367 Telecommunications Infrastructure Fu 183,547 182,451 1,096 . . . . .
405 Department of Public Safety 489,149 12,134 469,134 . 88 714 . 7,079
411 Texas Commission on Fire Protection 4,046 . . 4,046 . . . .
453 Texas Workers Compensation Commissio 11,328 . 11,328 . . . . .
479 State Office of Risk Management 3,407 . 3,407 . . . . .
501 Texas Department of Health 1,313,789 10,500 76,549 1,226,647 . . . 94
529 Health and Human Services Commission 7,731,415 . . 7,731,415 . . . .
530 Department of Protective and Regulat 181,998 . 117,128 63,595 . 1,276 . .
532 Interagency Council on Early Childho 2,132 . 2,132 . . . . .
551 Department of Agriculture 51,538 . 47,986 150 2,240 701 . 462
555 Texas Agricultural Extension Service 129,760 . 129,605 . . 155 . .
556 Texas Agricultural Experiment Statio 13,044 . . . 6,907 6,137 . .
557 Texas Veterinary Medical Diagnostic 1,250 . . . . . . 1,250
576 Texas Forest Service 38,240 38,240 . . . . . .
582 Texas Commission on Environmental Qu 97,381 . . . . . . 97,381
592 Soil and Water Conservation Board 14,066 9,439 . 2,941 . . . 1,687
601 Texas Department of Transportation 9,830,662 24,642 947,000 . 8,761,061 97,016 . 944
655 Texas Department of Mental Health an 325,961 . . 325,961 . . . .
665 Texas Juvenile Probation Commission 259,752 259,752 . . . . . .
696 Texas Department of Criminal Justice 2,431,541 284,341 930,697 . 396 1,150,060 66,000 47
701 Texas Education Agency 19,931,869 19,931,331 . . . . . 539
705 State Board for Educator Certificati 72 . . . . . . 72
711 Texas A&M University (Main Universit 11,018 . 11,018 . . . . .
719 Texas State Technical College System 1,740 . . 1,740 . . . .
721 University of Texas at Austin 30 . . . . . . 30
733 Texas Tech University 5,900 . . 5,900 . . . .
753 Sam Houston State University 431 . . . . . . 431
757 West Texas A&M University 69,386 . 59,476 2,000 . 935 5,700 1,275
781 Texas Higher Education Coordinating 1,509 . . 1,500 . . . 9
802 Parks and Wildlife Department 29,564 . 24,797 . . 4,523 . 244
902 Comptroller - State Fiscal 85,285 73,041 . . . . . 12,243
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COUNTY TOTAL 54,184,181 21,875,454 6,252,133 15,662,547 8,770,756 1,320,692 71,700 230,899