Smith County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 71,907 42 64,353 . . 6,627 . 885
102 House of Representatives 16,392 . 9,184 . . 6,995 . 213
105 Legislative Reference Library 268 . . . . 268 . .
204 Court Reporter Certif Board 50 . . . . . . 50
211 Court of Criminal Appeals 24,120 . 8,443 . . . . 15,676
212 Office of Court Administration 22,444 25 22,418 . . . . .
226 6th Court of Appeals District 356 . . . . 356 . .
232 12th Court of Appeals District 65,830 . 48,512 . . 12,398 . 4,920
241 District Courts Compt Jud Sec 173,539 109,894 31,024 . . . . 32,621
300 Governor - Fiscal 454,537 141,984 . 311,982 . . . 570
301 Governor - Executive 12 . . . . 12 . .
302 Office of the Attorney General 7,350,985 57,704 402,976 6,233,211 . 126,378 . 530,716
303 General Services Commission 345,461 2,752 130,340 . . . 1,464 210,905
304 Comptroller of Public Accounts 369,295 977 287,720 . . 55,432 1,902 23,263
305 General Land Office 577,605 10 132,959 . . 22,825 . 421,812
307 Secretary of State 335 . . . . 335 . .
315 Comptroller - Prepaid Higher Educati 6,524 . . . . . . 6,524
318 Texas Commission for the Blind 430,820 694 89,591 305,188 . 31,347 . 4,001
320 Texas Workforce Commission 1,658,848 52,004 1,035,106 491,386 . 31,311 . 49,040
323 Teacher Retirement System 8,007,133 1,147 6,378,660 . . . . 1,627,326
324 Department of Human Services 38,009,326 2,753 4,814,111 31,744,985 . 981,754 . 465,722
327 Employees Retirement System 2,594,931 . 1,579,181 84,610 . . . 931,140
330 Texas Rehabilitation Commission 3,149,683 136 139,662 2,906,612 . 99,692 . 3,581
332 Texas Dept Housing/Community Affairs 1,053,351 466,241 343,625 222,969 . 11,443 . 9,072
335 Commission for Deaf/Hear Impaired 33,038 . . 33,038 . . . .
342 State Aircraft Pooling Board 21 . 11 . . . . 10
344 Commission on Human Rights 195 . . . . . . 195
355 Childrens Trust Fd Texas Council 247,237 . . 247,237 . . . .
360 State Office of Admin Hearings 9,453 . . . . 9,453 . .
362 Texas Lottery Commission 684,357 73,200 6,269 . . 7,465 3,985 593,439
367 Telecommunications Infrastructure Fu 509,796 480,058 . 29,738 . . . .
401 Adjutant General 2,118 . 649 . . 569 . 900
403 Texas Veterans Commission 4,123 . 2,549 . . . . 1,574
405 Department of Public Safety 719,461 39,011 558,201 . . 75,699 . 46,550
406 National Guard Armory Board 4,824 . . . . 4,824 . .
407 Comm Law Enf Officer Stds/Educ 45,270 45,270 . . . . . .
409 Commission on Jail Standards 1,512 274 1,238 . . . . .
411 Texas Comm on Fire Protection 10,424 . . 9,524 . . . 900
452 Dept of Licensing & Regulation 2,509 13 2,496 . . . . .
453 Texas Workers' Compensation Comm 150,327 221 78,993 . . 67,035 . 4,078
454 Texas Department of Insurance 62,249 289 40,991 . . 20,626 . 343
455 Railroad Commission 90,456 252 64,297 . . 15,122 8,941 1,844
458 Alcoholic Beverage Commission 29,791 . . . . 20,971 2,495 6,325
464 Texas Board of Land Surveying 3,929 1,568 2,361 . . . . .
466 Consumer Credit Commission 85 . . . . . . 85
479 State Office of Risk Management 571,294 26 571,269 . . . . .
501 Texas Department of Health 66,605,330 2,552,682 3,880,400 59,957,691 . 147,581 . 66,977
503 Board of Medical Examiners 3,369 . 3,369 . . . . .
504 Board of Dental Examiners 3,156 988 2,168 . . . . .
506 UT M D Anderson Cancer Center 42,549 . 42,549 . . . . .
507 Board of Nurse Examiners 70 . . . . . . 70
517 Texas Com on Alcohol & Drug Abuse 1,006,292 . 1,831 1,004,461 . . . .
520 Bd Examiners of Psychologists 596 . 596 . . . . .
529 Health and Human Services Commission 28,055 258 27,606 . . 190 . .
530 Dept of Protective & Reg Services 5,087,413 741 400,561 4,375,937 . 258,636 . 51,538
532 Interagy Cncl-Early Childhood Intvn 922,402 . . 922,402 . . . .
533 Exec Cncl of Physical & Occ Therapy 6,592 80 6,512 . . . . .
551 Department of Agriculture 46,602 61 30,738 . . 15,601 . 202
554 Texas Animal Health Commission 270 . . . . . . 270
555 Texas Agriculture Extension Service 211,750 . 196,282 . . 13,550 . 1,918
556 Texas Agricultural Expermt Sta 175,264 . 162,319 . . 12,818 . 128
557 Texas Vet Medical Diagnostic Lab 30,301 . 30,301 . . . . .
576 Texas Forest Service 126,899 . 119,120 . . 7,779 . .
577 Texas Animal Damage Control Service 32,654 . 27,701 . . 4,953 . .
582 Texas Natural Resource Conservation 4,653,429 1,631 4,387,312 . . 137,179 . 127,307
592 Soil and Water Conservation Board 10,264 9,098 123 . . . . 1,043
601 Texas Dept of Transportation 33,652,253 1,523,383 3,564,750 100,422 24,049,825 3,806,199 291,845 315,829
655 Texas Department of MH/MR 17,985,831 467 3,820,024 13,085,427 . 1,039,286 1,225 39,402
665 Texas Juvenile Probation Commission 702,691 699,194 1,818 . . 160 . 1,518
694 Texas Youth Commission 364,450 8 212,349 665 . 108,166 41,600 1,661
696 Texas Dept of Criminal Justice 14,333,690 1,424,132 7,694,241 181,067 . 4,160,799 163,789 709,662
701 Texas Education Agency 80,869,460 80,856,372 9,600 . . 123 . 3,365
704 Public Community / Jr Colleges 14,179,455 14,179,455 . . . . . .
711 Texas A&M University 193,906 . 192,440 . . 1,466 . .
713 Tarleton State University 27,058 . 27,058 . . . . .
714 Univ Texas at Arlington 73,900 . 73,900 . . . . .
715 Prairie View A&M University 4,484 . 1,834 2,650 . . . .
716 Texas Engineering Extension Service 3,985 . 3,833 . . . . 152
718 Texas A&M Univ at Galveston 189 . . . . . . 189
719 Texas State Technical College System 47,034 . 4,285 . . 23,688 . 19,061
720 University of Texas System 89,698 . 44,277 . . 155 . 45,265
721 University of Texas at Austin 99,666 . 99,666 . . . . .
723 UT Medical Branch-Galveston 245,560 . 245,560 . . . . .
729 UT Southwestern Medical Cntr-Dallas 104,786 . 104,786 . . . . .
730 University of Houston 187 . 167 . . . . 20
731 Texas Woman's University 145,049 . 142,104 300 . . . 2,645
732 Texas A&I University-Kingsville 320 . . . . . . 320
733 Texas Tech University 36,713 . 36,713 . . . . .
734 Lamar University - Beaumont 4,469 . 4,469 . . . . .
736 Univ of Texas-Pan American 2,218 . 345 . . 1,873 . .
737 Angelo State University 201 . 139 . . 61 . .
738 University of Texas at Dallas 11,460 . 11,412 . . 48 . .
739 Texas Tech Health Science Center 145,839 . 140,300 . . . 5,469 70
742 UT of the Permian Basin 138 . 138 . . . . .
743 UT at San Antonio 9,154 . 9,154 . . . . .
744 UT Health Science Cntr-Houston 21,162 . 20,808 . . 354 . .
745 UT Health Science-San Antonio 5,738 . 5,738 . . . . .
748 Texas A&M Univ-College of Dentistry 1,818 . 1,818 . . . . .
750 University of Texas at Tyler 12,797,699 . 12,641,362 264 . 106,730 3,139 46,204
751 Texas A&M University-Commerce 31,661 . 25,701 . . 1,875 . 4,084
752 University of North Texas 264,171 . 239,630 24,541 . . . .
753 Sam Houston State University 115,451 . 100,231 13,650 . 1,549 . 20
754 Southwest Texas State Univ 2,261 . 2,261 . . . . .
755 Stephen F Austin State Univ 185,419 . 158,316 . . 8,261 18,842 .
757 West Texas A&M Univ 3,662 . 3,662 . . . . .
760 Texas A&M University-Corpus Christi 58,193 . 58,058 . . . . 135
763 Univ of North Texas HSC at Fort Wort 6,330 . 3,826 . . 644 . 1,860
764 Texas A&M University-Texarkana 847 . . . . 24 . 823
771 Sch for the Blind/Visually Impaired 3,727 . 2,650 . . 217 . 859
772 School for the Deaf 12,504 . 9,887 2,254 . 363 . .
781 Texas Higher Ed Coordinating Bd 1,373,393 1,100,963 2,658 240,317 . . . 29,454
784 University of Houston Downtown 33,365 . 33,365 . . . . .
785 UT Health Center at Tyler 21,803,139 . 21,542,592 . . 248,950 . 11,597
789 Lamar University Institute of Techno 15,168 . 15,168 . . . . .
802 Parks & Wildlife Department 566,756 472 201,633 . . 86,880 248,062 29,709
808 Texas Historical Commission 72 . . . . . . 72
809 State Preservation Board 1,672 . 972 . . . . 700
813 Texas Commission on the Arts 6,100 . . 6,100 . . . .
902 Comptroller - Fiscal 3,730,391 3,161,039 557,426 . . . . 11,925
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COUNTY TOTAL 350,934,016 106,987,572 78,239,806 122,538,629 24,049,825 11,805,094 792,758 6,520,333