Smith County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 134,097 . 119,426 . . 14,671 . .
102 House of Representatives 98,013 . 91,380 . . 6,633 . .
105 Legislative Reference Library 322 . . . . 322 . .
212 Office of Court Administration 159,967 107,953 51,511 . . 504 . .
232 Court of Appeals - Twelfth Court of 1,073,689 . 1,065,798 . 1,393 4,371 . 2,127
241 District Courts - Comptroller's Judi 879,465 184,364 659,882 . . . . 35,219
300 Governor - Fiscal 329,984 50,779 26,717 252,489 . . . .
301 Governor - Executive 300 . . . . . . 300
302 Attorney General 22,114,481 69,418 2,767,982 17,945,119 11,330 234,696 . 1,085,936
304 Comptroller of Public Accounts 1,241,891 . 1,172,708 . . 59,352 . 9,831
305 General Land Office 3,688,828 . 99,139 . . 41,721 . 3,547,968
306 Texas State Library and Archives Com 14,163 7,480 . 5,963 . . . 720
307 Secretary of State 25,022 . 389 22,158 . 2,475 . .
315 Comptroller - Prepaid Higher Educati 298,436 . 1,083 . . . . 297,353
320 Texas Workforce Commission 13,219,451 364,655 677,839 12,139,617 . 24,153 . 13,188
323 Teacher Retirement System 27,767,743 2,053,737 23,563,337 2,150,669 . . . .
324 Department of Human Services 713,155 . 15,961 697,194 . . . .
327 Employees Retirement System 16,092,672 . 15,597,529 493,774 . 577 . 792
330 Texas Rehabilitation Commission -1,324 . 33 -1,357 . . . .
332 Texas Department of Housing and Comm 562,700 -426 490,293 58,022 . 14,768 . 44
357 Office of Rural Community Affairs 328,042 278,042 . 50,000 . . . .
362 Texas Lottery Commission 1,730,765 62,037 . . . 5,999 . 1,662,729
370 Texas Residential Construction Commi 4,431 . 350 . . 225 . 3,856
401 Adjutant General 35,881 . 33,802 . . 1,316 . 764
403 Texas Veterans Commission 1,136 . . . . . . 1,136
405 Department of Public Safety 4,839,371 30,181 4,694,139 . 3,538 39,519 . 71,994
406 Texas Military Facilities Commission 44,880 . 43,669 . . 1,211 . .
411 Texas Commission on Fire Protection 14,710 . . 14,710 . . . .
451 Department of Banking 50 . . . . 50 . .
452 Department of Licensing and Regulati 14,899 . 14,095 . . 719 . 85
453 Texas Workers Compensation Commissio 1,017,720 . 953,348 . . 64,372 . 0
454 Texas Department of Insurance 47,461 . 46,893 . 568 . . .
455 Railroad Commission 596,948 . 497,654 . 1,154 22,421 . 75,718
457 Texas State Board of Public Accounta 575 . . . . . . 575
458 Alcoholic Beverage Commission 169,815 . . . 135 3,900 . 165,780
464 Texas Board of Land Surveying 1,930 . 1,930 . . . . .
466 Consumer Credit Commission 6 . . . . . . 6
472 Texas Structural Pest Control Board 3,046 . 3,046 . . . . .
476 Texas Racing Commission 32 . . . . 32 . .
477 Advisory Commission on State Emergen 592,026 589,518 2,508 . . . . .
479 State Office of Risk Management 577,623 . 577,623 . . . . .
501 Texas Department of Health 2,926 -2,565 5,491 . . . . .
502 Board of Barber Examiners 3,811 . 3,811 . . . . .
503 Board of Medical Examiners 18,285 . 18,259 . . . . 26
505 Cosmetology Commission 2,766 . 2,794 . . -28 . .
506 University of Texas M.D. Anderson Ca 25,728 . 25,728 . . . . .
508 Board of Chiropractic Examiners 4,428 . 4,428 . . . . .
517 Texas Commission on Alcohol and Drug -12,405 . . -12,405 . . . .
527 Texas Cancer Council 43,963 . 621 43,343 . . . .
529 Health and Human Services Commission 69,117,020 . 3,377,258 64,849,689 27,598 825,359 . 37,116
530 Department of Protective and Regulat 15,409,125 . 3,173,313 11,917,904 500 286,864 . 30,544
533 Executive Council of Physical and Oc 2,130 . 2,130 . . . . .
537 Department of State Health Services 24,621,296 4,500,902 6,528,909 13,324,220 14,470 236,202 . 16,593
538 Department of Assistive and Rehabili 7,611,453 . 1,445,679 6,024,112 628 133,644 . 7,389
539 Department of Aging and Disability S 45,820,158 . 2,805,095 42,973,307 389 24,961 . 16,406
551 Department of Agriculture 844,823 . 178,168 7,489 750 19,366 . 639,051
554 Texas Animal Health Commission 43,569 . 43,057 . 327 185 . .
555 Texas Agricultural Extension Service 136,785 . 111,824 . . 16,446 . 8,515
556 Texas Agricultural Experiment Statio 155,270 . 105,752 . 357 46,918 . 2,243
557 Texas Veterinary Medical Diagnostic 40,719 . 40,719 . . . . .
576 Texas Forest Service 89,829 26,351 46,080 . 3,629 10,535 . 3,234
580 Water Development Board 45,417 45,417 . . . . . .
582 Texas Commission on Environmental Qu 3,031,800 . 2,533,790 . 22,235 149,560 . 326,215
592 Soil and Water Conservation Board 23,605 6,449 . 11,585 200 4,855 . 516
601 Texas Department of Transportation 57,974,406 3,108,386 9,461,599 70,499 36,186,344 5,839,026 401,628 2,906,924
655 Texas Department of Mental Health an 14,293 . 14,331 . . -38 . .
665 Texas Juvenile Probation Commission 1,320,308 1,319,735 . . . . . 573
694 Texas Youth Commission 473,354 . 422,599 . 575 46,315 . 3,865
696 Texas Department of Criminal Justice 14,168,785 1,407,199 11,488,565 . 5,920 422,920 124,373 719,807
701 Texas Education Agency 97,365,400 96,889,177 37,957 438,265 . . . 0
704 Public Community\Junior Colleges 15,208,326 15,208,326 . . . . . .
709 Texas A&M University System Health S 1,895 . 1,060 . . 674 . 160
710 Texas A&M University System 2,201 . . . . 32 . 2,169
711 Texas A&M University (Main Universit 18,805 . 10,196 . . 8,605 . 4
712 Texas Engineering Experiment Station 3,444 . 3,444 . . . . .
713 Tarleton State University 46 . . . . 46 . .
714 University of Texas at Arlington 87,554 . 62,424 25,130 . . . .
715 Prairie View A&M University 80 . . . . . . 80
717 Texas Southern University 108,207 . 107,982 . . . . 225
719 Texas State Technical College System 234,687 . 191,195 . . 32,012 . 11,481
720 University of Texas System 68,685 . 68,685 . . . . .
721 University of Texas at Austin 83,775 . 80,621 . . 83 . 3,071
723 University of Texas Medical Branch a 131,931 . 131,931 . . . . .
729 University of Texas Southwestern Med 126,728 . 126,728 . . . . .
730 University of Houston 9,056 . 9,056 . . . . .
731 Texas Woman's University 45,049 . 27,507 17,281 . 261 . .
733 Texas Tech University 26,352 . 6,632 19,325 . . . 395
735 Midwestern University 47,908 . 44,318 3,590 . . . .
736 University of Texas - Pan American 452 . 377 . . . . 75
738 University of Texas at Dallas 45,115 . 41,525 3,590 . . . .
739 Texas Tech University Health Science 317,805 . 317,805 . . . . .
743 University of Texas at San Antonio 49,922 . 49,922 . . . . .
744 University of Texas Health Science C 60,210 . 60,210 . . . . .
745 University of Texas Health Science C 60,080 . 60,080 . . . . .
750 University of Texas at Tyler 16,499,086 . 15,331,535 176,917 12,629 660,148 183 317,673
751 Texas A&M University - Commerce 41,270 . 18,108 500 . 7,918 2,471 12,273
752 University of North Texas 175,178 . 139,210 35,968 . . . .
753 Sam Houston State University 83,550 . 41,859 10,180 . 24,122 1,626 5,764
755 Stephen F. Austin State University 1,012,488 . 151,783 14,099 . 1,948 . 844,658
757 West Texas A&M University 257 . 257 . . . . .
760 Texas A&M University - Corpus Christ 162,733 . 162,688 . . 40 . 5
761 Texas A&M International University 123 . . . . . . 123
763 University of North Texas Health Sci 81,336 . 81,336 . . . . .
764 Texas A&M University - Texarkana 10,518 . . . . 1,717 . 8,801
771 School for the Blind and Visually Im 3,453 . 2,938 . . 141 . 374
772 School for the Deaf 4,737 . . 340 . 418 . 3,979
781 Texas Higher Education Coordinating 4,809,812 2,245,177 6,801 2,013,272 . . . 544,563
785 University of Texas Health Center at 29,049,675 . 28,685,417 . . 364,258 . .
802 Parks and Wildlife Department 3,722,827 20,404 2,450,670 . 59,199 174,668 924,065 93,820
808 Texas Historical Commission 27,287 648 . 9,700 . . . 16,939
809 State Preservation Board 83 . . . . 75 . 8
813 Texas Commission on the Arts 27,139 . . 26,539 . . . 599
902 Comptroller - State Fiscal 1,984,424 864,009 569,059 8,135 . . . 543,220
907 Comptroller - State Energy Conservat 300,675 . . 300,000 . . . 675
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COUNTY TOTAL 511,568,412 129,437,352 144,191,379 176,140,932 36,353,869 9,884,266 1,454,346 14,106,268