Smith County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 129,626 | . | 113,381 | . | . | 16,245 | . | . |
| 102 House of Representatives | 91,078 | . | 83,286 | . | . | 7,793 | . | . |
| 105 Legislative Reference Library | 194 | . | . | . | . | 194 | . | . |
| 211 Court of Criminal Appeals | 215 | . | 215 | . | . | . | . | . |
| 212 Office of Cou rt Administration | 203,196 | 147,848 | 54,844 | . | . | 504 | . | . |
| 232 Court of App eals - Twelfth Court of Appeals District | 1,096,826 | . | 1,090,567 | . | . | 4,163 | . | 2,096 |
| 241 District Co urts - Comptroller's Judiciary Section | 1,282,708 | 441,309 | 810,501 | . | . | . | . | 30,898 |
| 300 Govern or - Fiscal | 380,629 | 116,331 | . | 264,29 8 | . | . | . | . |
| 302 Attorney General | 42,986,252 | 68,226 | 3,803,983 | 37,955,8 94 | . | 252,132 | . | 906,017 |
| 303 Texas Facilities Commission | 81 | . | . | . | . | . | . | 81 |
| 304 Comptroller of P ublic Accounts | 1,810,363 | . | 1,734,466 | . | . | 67,301 | . | 8,595 |
| 305 General Land Of fice | 5,157,707 | . | 6,700 | . | . | 285 | . | 5,150,722 |
| 306 Texas State Li brary and Archives Commission | 33,507 | 14,919 | . | 15,067 | . | . | . | 3,521 |
| 307 Secretary of State | 135,354 | 23,003 | . | 109,801 | . | 2,550 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 739,334 | . | . | . | . | . | . | 739,334 |
| 317 General Land Office - Fiscal | 2,638 | . | . | . | . | . | . | 2,638 |
| 320 Texas Workforce Commission | 16,216,156 | 8,980 | 444,901 | 15,717,544 | . | 27,221 | . | 17,511 |
| 323 Teacher Retirement System of Texas | 21,148,167 | . | 19,340,869 | 1,807,298 | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,863,351 | . | 4,026,469 | 836,628 | . | . | . | 254 |
| 332 Texas Department of Housing and Community Affa irs | 621,311 | . | 471,725 | 141,946 | . | 7,140 | . | 500 |
| 357 Office of Rural Community Affair s | 267,948 | 265,483 | . | 2,465 | . | . | . | . |
| 362 Texas Lottery Commission | 2,533,085 | 62,790 | . | . | . | 6,073 | . | 2,464,222 |
| 370 Texas Residential Construction Commission | 5,024 | . | 2,700 | . | . | -150 | . | 2,474 |
| 401 Adjutant General's Department | 329,736 | . | 320,534 | . | . | 1,931 | . | 7,271 |
| 403 Texas Veterans Commission | 85,981 | . | 83,496 | . | . | . | . | 2,485 |
| 405 Texas Department of Public Safety | 7,850,270 | 882,779 | 6,828,945 | . | . | 92,451 | . | 46,095 |
| 407 Commission on Law Enforcemen t Officer Standards and Educ | 2,921 | . | 2,921 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 280,878 | . | 280,911 | . | . | . | . | -33 |
| 451 Texas Department of Banking | 75 | . | . | . | . | 75 | . | . |
| 452 Texas Department of Licensing and Regulation | 283 | . | . | . | . | 250 | . | 33 |
| 454 Texas Department of Insurance | 724,9 05 | . | 656,617 | . | . | 66,286 | . | 2,001 |
| 455 Railroad Commission of Texas | 2,063, 152 | . | 507,965 | . | . | 24,672 | . | 1,530,515 |
| 457 Texas State Board of Public Accountancy | 102 | . | . | . | . | . | . | 102 |
| 458 Texas Alcoholic Beverage Commission | 85,763 | 1,000 | 80,863 | . | . | 3,900 | . | . |
| 464 Texas Board of Professional Land Surveying | 1,760 | . | 1,760 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 796,137 | 790,465 | 5,671 | . | . | . | . | . |
| 479 State Office of Risk Management | 496,598 | . | 496,598 | . | . | . | . | . |
| 503 Texas Medical Board | 19,152 | . | 18,623 | . | . | . | . | 530 |
| 506 University of Texas M.D. Anderson Cancer Center | 55,714 | . | 55,714 | . | . | . | . | . |
| 507 Texas Board of N ursing | 4 | . | . | . | . | . | . | 4 |
| 508 Texas Board of Chiropractic Examiners | 4,152 | . | 4,152 | . | . | . | . | . |
| 527 Texas Cancer Council | 128,487 | . | 224 | 128,263 | . | . | . | . |
| 529 Health and Human Services Commission | 102,453,277 | . | 5,409,965 | 95,713,560 | . | 1,278,190 | . | 51,562 |
| 530 Department of Family and Protective Services | 18,555,128 | . | 4,941,285 | 13,558,160 | . | 43,031 | . | 12,651 |
| 537 Department of State Health Services | 31,291,366 | 2,225,581 | 9,884,741 | 19,013,510 | . | 69,314 | 26,053 | 72,166 |
| 538 Department of Assistive and Rehabilitative Services | 9,904,580 | . | 2,239,275 | 7,643,302 | . | . | . | 22,003 |
| 539 Departmen t of Aging and Disability Services | 57,068,293 | . | 3,261,973 | 53,770,599 | . | 9,584 | . | 26,138 |
| 551 Department of Agriculture | 2,093,115 | . | 263,560 | 1,361,310 | . | 16,241 | . | 452,003 |
| 554 Texas Animal Health Commission | 103,947 | . | 103,498 | . | . | 430 | . | 19 |
| 555 Texas AgriLife Extension Service | 224,536 | . | 211,823 | . | . | 8,049 | . | 4,664 |
| 556 Texas AgriLife Research | 137,336 | . | 118,368 | . | . | 10,169 | . | 8,800 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 41,316 | . | 41,316 | . | . | . | . | . |
| 576 Tex as Forest Service | 418,574 | 362,904 | 34,627 | . | . | 20,479 | . | 564 |
| 578 State Board of Veterinary Medical Examiners | 61,729 | . | 61,729 | . | . | . | . | . |
| 580 Texas Water De velopment Board | 43,476 | 43,476 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quali ty | 3,192,793 | . | 2,684,080 | . | . | 155,761 | . | 352,952 |
| 592 Soil and Water Conservation Board | 30,589 | 13,174 | . | 5,075 | . | 12,340 | . | . |
| 601 Texas Department of Transportation | 69,409,933 | 3,901,822 | 9,237,983 | 87,684 | 47,759,587 | 3,930,611 | 2,230,010 | 2,262,235 |
| 665 Texas Juvenile Probation Commission | 1,216,975 | 1,216,975 | . | . | . | . | . | . |
| 694 Texas You th Commission | 596,175 | . | 546,885 | . | . | 33,002 | . | 16,288 |
| 696 Texas De partment of Criminal Justice | 15,588,469 | 1,087,729 | 13,652,189 | . | . | 428,155 | . | 420,396 |
| 701 Texas Education Agency | 141,293,901 | 141,217,648 | 68,970 | 7,274 | . | . | . | 8 |
| 704 Public Community/Junior Colleges | 16,487,450 | 16,487,450 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 41,901 | . | 41,204 | . | . | 97 | . | 600 |
| 710 Texas A&M University System | 450 | . | . | . | . | . | . | 450 |
| 711 Texas A&M Univers ity (Main University) | 80,037 | . | 71,014 | . | . | 9,023 | . | . |
| 713 Tarleton State University | 55 | . | . | . | . | . | . | 55 |
| 714 University of Texas at Arlington | 38,083 | . | 22,738 | 12,925 | . | 2,420 | . | . |
| 715 Prairie View A&M University | 21,080 | . | . | 21,080 | . | . | . | . |
| 718 Texas A&M University at Galveston | 41,916 | . | 41,916 | . | . | . | . | . |
| 719 Texas State Technical College System | 250,4 89 | . | 178,282 | . | . | 15,977 | 5,288 | 50,942 |
| 720 University of Texas System | 214,102 | . | 79,191 | . | . | . | . | 134,911 |
| 721 University of Texas at Austin | 157 ,160 | . | 155,085 | . | . | . | . | 2,075 |
| 723 University of Texas Medical Branch at Galveston | 125,742 | . | 125,742 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 230,074 | . | 230,074 | . | . | . | . | . |
| 730 University of Houston | 510 | . | 510 | . | . | . | . | . |
| 731 Texas Woman's University | 33,910 | . | 16,970 | 16,940 | . | . | . | . |
| 732 Texas A&M University - Kingsville | 575 | . | 575 | . | . | . | . | . |
| 733 Texas Tec h University | 15,087 | . | 15,087 | . | . | . | . | . |
| 734 Lamar University | 9,075 | . | 9,075 | . | . | . | . | . |
| 736 University of Texas - Pan American | 6,105 | . | 6,105 | . | . | . | . | . |
| 738 University of Texas at Dallas | 155,471 | . | 155,471 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 463,778 | . | 421,399 | 350 | . | . | . | 42,029 |
| 743 University of Texas at San Antonio | 60,509 | . | 60,509 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 98,468 | . | 98,468 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 208,235 | . | 208,000 | . | . | . | . | 235 |
| 747 University of Texas at Brownsville | 34,234 | . | 34,234 | . | . | . | . | . |
| 750 University of Texas at Tyler | 17,288,452 | . | 16,799,844 | 182,310 | . | 145,720 | 2,753 | 157,825 |
| 751 Texas A&M University - Commerce | 28,585 | . | 10,9 66 | . | . | 878 | . | 16,742 |
| 752 University of North Texas | 146,290 | . | 100, 481 | 45,809 | . | . | . | . |
| 753 Sam Houston State University | 77,824 | . | 65,573 | 7,755 | . | 1,606 | . | 2,890 |
| 754 Texas State University - San Marcos | 35,473 | . | 3 4,473 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 890,829 | . | 129,079 | 3,316 | . | 1,012 | 35,114 | 722,308 |
| 756 Sul Ross State University | 1,041 | . | . | . | . | . | . | 1,041 |
| 760 Texas A&M University - Corpus Christi | 80,494 | . | 80,494 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 87,318 | . | 87,306 | . | . | 12 | . | . |
| 764 Texa s A&M University - Texarkana | 72,156 | . | 63,370 | . | . | . | . | 8,786 |
| 771 Texas School for the Blind and Visually Impaired | 2,532 | . | 2,532 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating B oard | 3,803,315 | 1,985,840 | 11,139 | 1,774,462 | . | . | . | 31,874 |
| 785 University of Texas Hea lth Center at Tyler | 26,782,386 | . | 26,422,350 | . | . | 360,037 | . | . |
| 802 Parks and Wildlife Department | 4,041,903 | 14,007 | 3,545,723 | . | . | 343,249 | 28,234 | 110,689 |
| 808 Texas Hi storical Commission | 35,875 | 1,440 | . | . | . | 853 | . | 33,583 |
| 809 State P reservation Board | 350 | . | . | . | . | 350 | . | . |
| 813 Texas Commission on the Arts | 36,581 | . | . | 36,581 | . | . | . | . |
| 902 Comptroller - State Fiscal | 2,765,871 | 1,070,036 | 681,329 | 9,700 | . | . | . | 1,004,806 |
| 907 Comptroller - State Energy Conservation Off ice | 150,348 | . | . | 149,973 | . | . | . | 375 |
| County Total | 641,458,445 | 172,451,215 | 144,098,171 | 250,400,881 | 47,759,587 | 7,477,606 | 2,327,452 | 16,943,532 |