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 104 . . . . 104 . .
102 House of Representatives 58 . . . . 58 . .
241 District Courts Compt Jud Sec 98,011 39,450 55,060 . . . . 3,501
302 Office of the Attorney General 928,638 10,771 13,535 861,053 . . . 43,279
303 General Services Commission 2,294 . . . . 2,294 . .
304 Comptroller of Public Accounts 397 . . . . . . 397
305 General Land Office 150 . . . . 150 . .
306 Texas State Library-Archives Comm 2,942 4 2,938 . . . . .
307 Secretary of State 130 . . 130 . . . .
318 Texas Commission for the Blind 1,957 . 452 1,505 . . . .
320 Texas Workforce Commission 134,345 . 93,232 . . 40,628 . 486
323 Teacher Retirement System 976,961 . 922,367 . . . . 54,594
324 Department of Human Services 3,912,210 141 598,928 3,271,286 . 37,725 . 4,130
327 Employees Retirement System 167,509 . 76,769 19,500 . . . 71,239
330 Texas Rehabilitation Commission 21,565 39 3,707 17,819 . . . .
332 Texas Dept Housing/Community Affairs 196,023 177,945 . 18,078 . . . .
355 Childrens Trust Fd Texas Council 24,862 . . 24,862 . . . .
362 Texas Lottery Commission 69,620 10,390 409 . . . . 58,821
367 Telecommunications Infrastructure Fu 4,831 124 4,706 . . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 102,172 56 84,291 . . 14,761 . 3,063
407 Comm Law Enf Officer Stds/Educ 6,365 6,365 . . . . . .
455 Railroad Commission 5,347 52 4,483 . . 649 85 78
479 State Office of Risk Management 15,923 . 15,923 . . . . .
501 Texas Department of Health 7,894,272 15,270 139,953 7,739,039 . 10 . .
529 Health and Human Services Commission 988 . 858 . . 130 . .
530 Dept of Protective & Reg Services 25,031 11 14,020 10,458 . 542 . .
532 Interagy Cncl-Early Childhood Intvn 7,917 556 4,928 2,433 . . . .
551 Department of Agriculture 23,572 79 8,122 . . 1,160 . 14,211
555 Texas Agriculture Extension Service 109,905 . 109,102 . . 763 . 40
556 Texas Agricultural Expermt Sta 19,264 . . . . 19,264 . .
580 Water Development Board 4,413 4,413 . . . . . .
582 Texas Natural Resource Conservation 16,700 . . . . . . 16,700
592 Soil and Water Conservation Board 14,926 9,752 544 2,798 . . . 1,832
601 Texas Dept of Transportation 1,712,490 27,487 47,062 . 1,195,009 434,123 3,358 5,451
655 Texas Department of MH/MR 297,972 . 244,848 51,305 . 772 . 1,047
665 Texas Juvenile Probation Commission 242,147 242,147 . . . . . .
696 Texas Dept of Criminal Justice 1,148,263 307,854 426,561 . . 413,849 . .
701 Texas Education Agency 17,987,571 17,985,568 1,903 . . . . 100
711 Texas A&M University 9,804 . 9,804 . . . . .
713 Tarleton State University 4,755 . 4,755 . . . . .
721 University of Texas at Austin 34,083 . 34,083 . . . . .
733 Texas Tech University 2,805 . 2,255 550 . . . .
739 Texas Tech Health Science Center 10,367 . 10,367 . . . . .
753 Sam Houston State University 960 . 696 263 . . . .
757 West Texas A&M Univ 66,123 . 35,419 900 . 11,153 16,895 1,757
781 Texas Higher Ed Coordinating Bd 37,050 . 629 34,964 . . . 1,457
802 Parks & Wildlife Department 12,808 16 7,285 . . 3,664 . 1,843
902 Comptroller - Fiscal 384,465 384,465 . . . . . .
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COUNTY TOTAL 36,741,944 19,222,955 2,980,540 12,056,944 1,195,009 981,797 20,338 284,362