Swisher County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 37 . . . . 37 . .
102 House of Representatives 37 . . . . 37 . .
241 District Courts - Comptroller's Judi 37,208 36,441 . . . . . 767
302 Attorney General 1,309,721 159 . 1,282,736 . . . 26,826
304 Comptroller of Public Accounts 117 . . . . . . 117
305 General Land Office 818 . . . . . . 818
306 Texas State Library and Archives Com 2,044 2,044 . . . . . .
307 Secretary of State 57 . 57 . . . . .
313 Department of Information Resources 1,478 . . . . 1,478 . .
318 Texas Commission for the Blind 308 . 234 74 . . . .
320 Texas Workforce Commission 434,355 . 13,854 420,422 . . . 79
323 Teacher Retirement System 2,103,682 381,460 1,682,137 40,084 . . . .
324 Department of Human Services 1,739,191 . 212,481 1,513,874 . 11,656 . 1,180
327 Employees Retirement System 944,178 . 823,094 121,083 . . . .
330 Texas Rehabilitation Commission 33,986 . . 33,986 . . . .
357 Office of Rural Community Affairs 472,448 422,684 . 49,763 . . . .
362 Texas Lottery Commission 30,681 . . . . . . 30,681
367 Telecommunications Infrastructure Fu 259,030 99,155 . 159,875 . . . .
405 Department of Public Safety 154,340 . 149,938 . . 4,216 . 186
479 State Office of Risk Management 1,678 . 1,678 . . . . .
501 Texas Department of Health 456,860 10,500 53,346 387,906 . 4,642 . 465
529 Health and Human Services Commission 2,823,383 . . 2,823,383 . . . .
530 Department of Protective and Regulat 231,773 . 140,633 89,170 . 1,970 . .
551 Department of Agriculture 42,501 . 42,433 . . . . 69
554 Texas Animal Health Commission 74,260 . 63,564 . . . . 10,696
555 Texas Agricultural Extension Service 22,745 . 22,745 . . . . .
556 Texas Agricultural Experiment Statio 397 . . . 193 204 . .
557 Texas Veterinary Medical Diagnostic 19,095 . 19,095 . . . . .
576 Texas Forest Service 107,690 107,690 . . . . . .
582 Texas Commission on Environmental Qu 19,718 . . . . . . 19,718
592 Soil and Water Conservation Board 19,072 8,972 . 7,338 . . . 2,762
601 Texas Department of Transportation 1,160,092 19,059 749,033 600 356,883 31,954 . 2,563
655 Texas Department of Mental Health an -666 . -666 . . . . .
694 Texas Youth Commission 44,663 . 44,659 . . 5 . .
696 Texas Department of Criminal Justice 3,780,535 . 3,562,994 . . 217,433 . 108
701 Texas Education Agency 11,027,149 11,027,149 . . . . . .
719 Texas State Technical College System 95 . 95 . . . . .
723 University of Texas Medical Branch a 32,293 . 32,293 . . . . .
733 Texas Tech University 18,064 . . 18,064 . . . .
739 Texas Tech University Health Science 8,632 . 7,627 . . . . 1,005
742 University of Texas of the Permian B 13,246 . 13,246 . . . . .
757 West Texas A&M University 411,902 . 405,589 500 . 4,014 . 1,799
765 University of Houston - Victoria 58,970 . 58,970 . . . . .
802 Parks and Wildlife Department 17,455 . 3,297 . . 13,556 600 2
813 Texas Commission on the Arts 425 . . 425 . . . .
902 Comptroller - State Fiscal 61,502 43,184 . . . . . 18,317
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COUNTY TOTAL 27,977,246 12,158,497 8,102,427 6,949,287 357,077 291,201 600 118,158