Swisher County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 18 . . . . 18 . .
102 House of Representatives 37 . . . . 37 . .
212 Office of Court Administration 3,447 3,447 . . . . . .
241 District Courts - Comptroller's Judi 36,142 36,142 . . . . . .
300 Governor - Fiscal 51,079 51,079 . . . . . .
302 Attorney General 684,412 11,944 . 670,903 . . . 1,565
304 Comptroller of Public Accounts 45 . . . . . . 45
305 General Land Office 25 . . . . . . 25
306 Texas State Library and Archives Com 1,989 1,989 . . . . . .
307 Secretary of State 920 . . 920 . . . .
320 Texas Workforce Commission 328,449 . 56,205 271,127 . . . 1,117
323 Teacher Retirement System 4,095,687 135,325 3,896,019 64,343 . . . .
324 Department of Human Services 78,142 . . 78,142 . . . .
327 Employees Retirement System 968,726 . 864,134 104,592 . . . .
332 Texas Department of Housing and Comm 26,404 . . 26,398 . 6 . .
357 Office of Rural Community Affairs 123,167 54,730 . 68,438 . . . .
362 Texas Lottery Commission 49,294 . . . . . . 49,294
403 Texas Veterans Commission 729 . . . . . . 729
405 Department of Public Safety 243,125 . 243,125 . . . . .
479 State Office of Risk Management 9,146 . 9,146 . . . . .
529 Health and Human Services Commission 3,345,196 . 161,543 3,171,419 . 9,147 . 3,087
530 Department of Protective and Regulat 272,263 . 140,046 130,360 . 1,856 . .
537 Department of State Health Services 357,455 28,940 86,228 234,735 . 7,552 . .
538 Department of Assistive and Rehabili 74,244 . 30,704 43,254 . 287 . .
539 Department of Aging and Disability S 1,144,406 . 11,126 1,133,280 . . . .
551 Department of Agriculture 45,882 . 45,882 . . . . .
554 Texas Animal Health Commission 108,931 . 101,212 . . 355 . 7,364
555 Texas Agricultural Extension Service 28,623 . 28,623 . . . . .
556 Texas Agricultural Experiment Statio 1,147 . 21 . . 1,127 . .
557 Texas Veterinary Medical Diagnostic 28,998 . 28,998 . . . . .
576 Texas Forest Service 7,967 7,967 . . . . . .
592 Soil and Water Conservation Board 22,036 10,238 . 11,798 . . . .
601 Texas Department of Transportation 2,350,051 . 691,901 11,066 1,593,627 33,809 17,425 2,223
694 Texas Youth Commission 46,993 . 46,993 . . . . .
696 Texas Department of Criminal Justice 3,798,468 . 3,560,743 . . 237,713 . 12
701 Texas Education Agency 10,156,532 10,156,532 . . . . . .
721 University of Texas at Austin 25 . 25 . . . . .
723 University of Texas Medical Branch a 39,129 . 39,129 . . . . .
733 Texas Tech University 12,469 . . 12,469 . . . .
735 Midwestern University 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 15,156 . 12,171 . . . 2,450 535
752 University of North Texas 3,590 . . 3,590 . . . .
757 West Texas A&M University 395,068 . 393,434 1,600 . 34 . .
760 Texas A&M University - Corpus Christ 5 . 5 . . . . .
765 University of Houston - Victoria 61,993 . 61,993 . . . . .
802 Parks and Wildlife Department 70,857 50,504 12,209 . 77 8,068 . .
902 Comptroller - State Fiscal 65,941 52,125 . . . . . 13,816
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COUNTY TOTAL 29,157,998 10,600,960 10,521,615 6,042,023 1,593,704 300,009 19,875 79,812