Swisher County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 256 . 201 . . 55 . .
102 House of Representatives 185 . 76 . . 109 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 264,543 . 349 261,507 . . . 2,687
303 General Services Commission 1,821 . . . . 1,821 . .
304 Comptroller of Public Accounts 108 . . . . . . 108
305 General Land Office 63 . . . . . . 63
315 Comptroller - Prepaid Higher Educati 468 . . . . . . 468
318 Texas Commission for the Blind 9,399 49 4,156 4,334 . 850 . 10
320 Texas Workforce Commission 51,157 . 51,056 . . . . 101
323 Teacher Retirement System 604,771 . 470,093 . . . . 134,678
324 Department of Human Services 980,754 70 95,904 874,232 . 9,487 . 1,061
327 Employees Retirement System 148,558 . 68,084 8,333 . . . 72,140
330 Texas Rehabilitation Commission 7,692 . -2,407 10,100 . . . .
332 Texas Dept Housing/Community Affairs 209,873 209,873 . . . . . .
362 Texas Lottery Commission 10,981 . 76 . . . . 10,905
401 Adjutant General 125 . 52 . . . . 73
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 20,019 . 12,137 . . 4,755 . 3,127
407 Comm Law Enf Officer Stds/Educ 3,907 3,907 . . . . . .
409 Commission on Jail Standards 8,502 63 8,439 . . . . .
454 Texas Department of Insurance 389 . . . . 389 . .
479 State Office of Risk Management 17,298 . 17,298 . . . . .
501 Texas Department of Health 1,800,934 6,838 41,258 1,749,416 . 2,068 . 1,354
517 Texas Com on Alcohol & Drug Abuse 83,398 . . 83,398 . . . .
530 Dept of Protective & Reg Services 77,856 . 25,185 51,470 . 1,202 . .
532 Interagy Cncl-Early Childhood Intvn 651 . . 651 . . . .
551 Department of Agriculture 4,177 479 3,573 . . 125 . .
554 Texas Animal Health Commission 28,210 20 27,380 . . . . 810
555 Texas Agriculture Extension Service 16,395 . 15,544 . . 231 . 620
556 Texas Agricultural Expermt Sta 1,046 . . . . 1,046 . .
557 Texas Vet Medical Diagnostic Lab 9,926 . 9,926 . . . . .
592 Soil and Water Conservation Board 28,835 8,328 1,624 16,067 . . . 2,816
601 Texas Dept of Transportation 1,478,026 15,743 51,355 300 1,372,083 37,181 . 1,364
655 Texas Department of MH/MR 4,396 . 4,396 . . . . .
696 Texas Dept of Criminal Justice 3,201,897 3,192 2,934,247 97,896 . 164,915 . 1,647
701 Texas Education Agency 9,704,373 9,702,522 1,851 . . . . .
721 University of Texas at Austin 8,531 . 7,046 . . 1,484 . .
723 UT Medical Branch-Galveston 25,646 . 25,646 . . . . .
733 Texas Tech University 788 . 788 . . . . .
757 West Texas A&M Univ 239,805 . 237,016 900 . 1,690 . 200
763 Univ of North Texas HSC at Fort Wort 3,991 . 3,991 . . . . .
781 Texas Higher Ed Coordinating Bd 4,528 . 77 4,451 . . . .
802 Parks & Wildlife Department 14,620 . 5,853 . . 8,118 649 .
902 Comptroller - Fiscal 172,056 172,056 . . . . . .
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COUNTY TOTAL 19,256,838 10,128,141 4,122,817 3,163,055 1,372,083 235,525 649 234,569