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 14,809 14,809 . . . . . .
241 District Courts - Comptroller's Judi 301,656 48,455 252,978 . . . . 223
300 Governor - Fiscal 517 . . 517 . . . .
302 Attorney General 1,884,837 32,608 . 1,803,127 . . . 49,102
304 Comptroller of Public Accounts 396 . . . . . . 396
306 Texas State Library and Archives Com 5,582 5,582 . . . . . .
315 Comptroller - Prepaid Higher Educati 1,809 . . . . . . 1,809
320 Texas Workforce Commission 688,210 . 57,510 630,646 . . . 54
323 Teacher Retirement System 2,864,323 303,356 2,488,210 72,757 . . . .
324 Department of Human Services 267,889 . . 267,889 . . . .
327 Employees Retirement System 593,184 . 581,295 11,889 . . . .
332 Texas Department of Housing and Comm 735 . 735 . . . . 0
357 Office of Rural Community Affairs 326,364 299,481 . 26,883 . . . .
362 Texas Lottery Commission 49,041 8,314 . . . . . 40,727
405 Department of Public Safety 507,618 . 506,934 . . 680 . 4
479 State Office of Risk Management 4,978 . 4,978 . . . . .
503 Board of Medical Examiners -1,690 . -1,690 . . . . .
507 Board of Nurse Examiners 17 . . . . . . 17
529 Health and Human Services Commission 9,022,118 . 499,692 8,470,231 . 38,342 . 13,852
530 Department of Protective and Regulat 221,399 . 184,516 33,956 . 2,927 . .
537 Department of State Health Services 905,172 . 156,049 748,941 . 24 . 158
538 Department of Assistive and Rehabili 98,739 . 77,251 21,488 . . . .
539 Department of Aging and Disability S 2,761,446 . 52,400 2,709,047 . . . .
551 Department of Agriculture 50,675 . 47,529 500 90 2,500 . 56
554 Texas Animal Health Commission 3,224 . 3,224 . . . . .
555 Texas Agricultural Extension Service 35,318 . 35,260 . 58 . . .
556 Texas Agricultural Experiment Statio 8,202 . 41 . 508 654 . 7,000
557 Texas Veterinary Medical Diagnostic 1,200 . . . . . . 1,200
576 Texas Forest Service 2,800 2,800 . . . . . .
582 Texas Commission on Environmental Qu 37,870 . 37,870 . . . . .
592 Soil and Water Conservation Board 10,596 10,490 . . . . . 107
601 Texas Department of Transportation 6,677,974 . 1,163,166 32,913 5,442,523 36,589 . 2,782
665 Texas Juvenile Probation Commission 414,038 414,038 . . . . . .
696 Texas Department of Criminal Justice 2,885,654 231,729 973,225 . 2,955 1,677,715 . 31
701 Texas Education Agency 10,432,353 10,432,353 . . . . . .
721 University of Texas at Austin 49 . 49 . . . . .
733 Texas Tech University 7,975 . 795 7,180 . . . .
735 Midwestern University 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 456 . 456 . . . . .
745 University of Texas Health Science C 243 . 243 . . . . .
752 University of North Texas 14,022 . 3,252 10,770 . . . .
757 West Texas A&M University 66,202 . 62,583 600 . 1,019 . 2,000
760 Texas A&M University - Corpus Christ 9 . 9 . . . . .
802 Parks and Wildlife Department 50,099 . 46,889 . 1,376 1,050 . 785
902 Comptroller - State Fiscal 109,372 89,087 . . . . . 20,285
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COUNTY TOTAL 41,331,231 11,893,102 7,235,449 14,852,924 5,447,509 1,761,658 0 140,588