Smith County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 27,400 . 24,577 . . 2,824 . .
102 House of Representatives 103,881 . 95,888 . . 7,993 . .
105 Legislative Reference Library 317 . . . . 317 . .
212 Office of Court Administration 171,371 65,024 105,843 . . 504 . .
230 Court of Appeals - Tenth Court of Ap 24,890 . 24,890 . . . . .
232 Court of Appeals - Twelfth Court of 981,655 . 965,915 . 45 5,337 . 10,358
241 District Courts - Comptroller's Judi 1,021,271 178,057 816,397 . . . . 26,817
300 Governor - Fiscal 577,809 238,446 . 339,363 . . . .
301 Governor - Executive 195 . . . . 195 . .
302 Attorney General 22,765,934 44,465 2,253,490 18,818,294 55 206,075 . 1,443,555
303 General Services Commission 698 . . . . . . 698
304 Comptroller of Public Accounts 1,288,993 . 1,222,325 . . 58,631 . 8,037
305 General Land Office 469,861 . 165,928 . . 29,635 . 274,298
306 Texas State Library and Archives Com 15,082 9,489 . 5,093 . . . 500
307 Secretary of State 18,101 . . 16,626 . 1,475 . .
308 State Auditor 2,400 . 2,400 . . . . .
315 Comptroller - Prepaid Higher Educati 157,841 . . . . . . 157,841
318 Texas Commission for the Blind 869,887 . 654,184 182,160 65 32,478 . 1,000
320 Texas Workforce Commission 18,460,904 223,742 213,320 17,993,548 . 23,915 . 6,379
323 Teacher Retirement System 23,777,310 4,689,416 17,619,965 1,467,929 . . . .
324 Department of Human Services 50,381,534 . 5,389,295 44,109,631 58,638 767,374 . 56,596
327 Employees Retirement System 15,483,831 . 14,880,631 602,490 . 711 . .
330 Texas Rehabilitation Commission 3,644,313 . 705,397 2,837,879 175 97,797 . 3,064
332 Texas Department of Housing and Comm 528,230 80,753 298,245 136,209 . 12,215 . 809
335 Texas Commission for the Deaf and Ha 25,610 . 188 25,421 . . . 1
340 Texas Department on Aging 105 . . . . . . 105
357 Office of Rural Community Affairs 1,386,387 1,400,181 . -14,041 . . . 247
362 Texas Lottery Commission 1,740,727 70,164 40,023 . . 5,746 . 1,624,795
367 Telecommunications Infrastructure Fu 2,645,513 779,794 . 1,865,719 . . . .
401 Adjutant General 21,810 . 21,016 . . 795 . .
405 Department of Public Safety 5,168,810 66,396 4,971,514 . 7,505 62,174 . 61,221
406 Texas Military Facilities Commission 457 . . . . 447 . 11
409 Commission on Jail Standards 340 . 340 . . . . .
411 Texas Commission on Fire Protection 1,200 . . 1,200 . . . .
452 Department of Licensing and Regulati 59,447 . 59,447 . . . . .
453 Texas Workers Compensation Commissio 955,475 . 885,989 . . 64,012 . 5,474
454 Texas Department of Insurance 48,311 . 47,659 . 634 17 . .
455 Railroad Commission 461,418 . 430,536 . 653 25,054 . 5,176
458 Alcoholic Beverage Commission 23,550 . . . . 17,560 . 5,990
464 Texas Board of Land Surveying 2,456 . 2,456 . . . . .
473 Public Utilities Commission of Texas 177 . 177 . . . . .
477 Advisory Commission on State Emergen 4,545 . 3,542 . . . . 1,003
479 State Office of Risk Management 746,716 . 746,716 . . . . .
501 Texas Department of Health 16,882,248 3,265,141 3,560,813 9,785,330 9,612 223,501 . 37,851
503 Board of Medical Examiners 6,531 . 5,299 . . 48 . 1,184
504 Board of Dental Examiners 1,810 . 1,810 . . . . .
505 Cosmetology Commission 238 . 238 . . . . .
506 University of Texas M.D. Anderson Ca 51,969 . 51,969 . . . . .
507 Board of Nurse Examiners 4 . . . . . . 4
508 Board of Chiropractic Examiners 1,318 . 1,318 . . . . .
517 Texas Commission on Alcohol and Drug 1,304,854 139,699 . 1,165,155 . . . .
520 Board of Examiners of Psychologists 150 . 150 . . . . .
527 Texas Cancer Council 31,499 . 880 30,618 . . . .
529 Health and Human Services Commission 64,627,731 . 198,810 64,428,091 . . . 830
530 Department of Protective and Regulat 16,245,797 . 3,593,049 12,389,531 53 226,032 . 37,133
532 Interagency Council on Early Childho 1,729,995 . 2,733 1,727,262 . . . .
533 Executive Council of Physical and Oc 1,030 . 1,030 . . . . .
551 Department of Agriculture 269,367 . 232,105 4,407 1,941 26,671 . 4,243
554 Texas Animal Health Commission 31,113 . 30,786 . 327 . . .
555 Texas Agricultural Extension Service 180,649 . 166,862 . . 12,736 . 1,050
556 Texas Agricultural Experiment Statio 107,310 . 99,767 . 716 6,236 . 592
557 Texas Veterinary Medical Diagnostic 62,307 . 37,441 . . . 24,862 4
576 Texas Forest Service 165,414 80,206 71,889 . 251 12,806 . 262
577 Texas Animal Damage Control Service 40,839 . 31,709 . 1,004 6,554 . 1,572
580 Water Development Board 241 . . . . 241 . .
582 Texas Commission on Environmental Qu 3,290,803 . 2,733,051 . 22,877 156,036 . 378,839
592 Soil and Water Conservation Board 10,469 9,161 . . . . . 1,309
601 Texas Department of Transportation 52,764,245 2,633,741 11,140,993 37,498 32,196,657 5,920,380 9,164 825,811
655 Texas Department of Mental Health an 25,660,303 . 3,028,068 22,197,482 9,845 130,625 . 294,283
665 Texas Juvenile Probation Commission 964,203 962,509 . . . 400 . 1,295
694 Texas Youth Commission 323,784 . 270,553 . 1,874 38,174 . 13,184
696 Texas Department of Criminal Justice 11,886,752 1,691,199 9,159,652 . 17,111 362,001 1,160 655,630
701 Texas Education Agency 94,551,848 94,261,238 91,508 197,840 . . . 1,262
704 Public Community\Junior Colleges 15,123,707 15,123,707 . . . . . .
705 State Board for Educator Certificati 7 . . . . . . 7
709 Texas A&M University System Health S 40,674 . 2,686 . . 37,946 . 42
711 Texas A&M University (Main Universit 55,334 . 48,590 . . 6,655 . 89
713 Tarleton State University 8,908 . . . . 58 8,850 .
714 University of Texas at Arlington 124,976 . 93,025 30,359 . . . 1,592
715 Prairie View A&M University 2,047 . 2,047 . . . . .
717 Texas Southern University 145,727 . 145,727 . . . . .
719 Texas State Technical College System 283,670 . 94,128 1,800 1,967 11,630 . 174,145
720 University of Texas System 281,309 . 127,070 . . 50 . 154,189
721 University of Texas at Austin 74,418 . 74,168 . . 200 . 50
723 University of Texas Medical Branch a 209,106 . 208,953 . . 153 . .
724 University of Texas at El Paso 1,551 . . . . 569 . 982
729 University of Texas Southwestern Med 123,983 . 123,983 . . . . .
730 University of Houston 200 . 200 . . . . .
731 Texas Woman's University 26,035 . 8,074 17,890 . . . 71
733 Texas Tech University 65,546 . 22,022 43,524 . . . .
734 Lamar University-Beaumont 864 . . . . 864 . .
735 Midwestern University 42,486 . 42,486 . . . . .
736 University of Texas - Pan American 11,766 . 11,172 . . -8,234 8,234 594
737 Angelo State University 696 . . . . 696 . .
738 University of Texas at Dallas 381 . . . . 381 . .
739 Texas Tech University Health Science 258,096 . 251,484 . . . . 6,612
742 University of Texas of the Permian B 1,181 . 1,181 . . . . .
743 University of Texas at San Antonio 42,211 . 42,211 . . . . .
744 University of Texas Health Science C 54,909 . 44,084 . . . 10,600 225
745 University of Texas Health Science C 11,159 . 11,159 . . . . .
750 University of Texas at Tyler 17,123,883 . 16,090,913 267,519 8,731 518,905 6,785 231,031
751 Texas A&M University - Commerce 38,508 . 17,305 . . 5,923 . 15,280
752 University of North Texas 156,636 . 123,797 32,839 . . . .
753 Sam Houston State University 75,010 . 41,329 2,950 . 29,961 . 770
755 Stephen F. Austin State University 1,156,280 . 197,534 15,076 1,083 113,426 10,427 818,734
757 West Texas A&M University 1,346 . 1,346 . . . . .
759 University of Houston - Clear Lake 17,184 . 17,184 . . . . .
760 Texas A&M University - Corpus Christ 130,019 . 129,758 . . 251 . 10
763 University of North Texas Health Sci 85,595 . 69,530 . . . . 16,065
764 Texas A&M University - Texarkana 7,729 . . 1,002 . . . 6,727
771 School for the Blind and Visually Im 2,109 . 370 . . 451 . 1,288
772 School for the Deaf 2,091 . . 1,748 . 342 . 1
781 Texas Higher Education Coordinating 3,419,339 2,405,355 526 1,007,794 . . . 5,664
785 University of Texas Health Center at 29,018,252 . 27,341,653 . . 1,676,576 . 24
787 Lamar University-Orange 46,963 . 46,858 . . . . 105
788 Lamar University-Port Arthur 6,715 . 6,715 . . . . .
802 Parks and Wildlife Department 3,340,968 . 2,903,049 . 39,101 165,072 131,507 102,238
808 Texas Historical Commission 20,822 10,772 . . . . . 10,050
809 State Preservation Board 3,829 . . . . . . 3,829
813 Texas Commission on the Arts 14,555 . 1,326 11,930 . . . 1,299
902 Comptroller - State Fiscal 1,763,726 723,192 610,431 8,469 . . . 421,634
907 Comptroller - State Energy Conservat 214,662 . . 214,662 . . . .
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COUNTY TOTAL 518,898,756 129,151,846 136,114,850 202,008,296 32,380,920 11,107,597 211,588 7,923,658