Hill County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 45 . . . . 45 . .
102 House of Representatives 148 . . . . 148 . .
241 District Courts - Comptroller's Judi 440,352 123,080 316,929 . . . . 343
300 Governor - Fiscal 121,543 121,543 . . . . . .
302 Attorney General 1,589,658 11,000 . 1,542,188 . . . 36,470
304 Comptroller of Public Accounts 50,253 . 49,419 . . . . 834
305 General Land Office 281,475 . . . . . . 281,475
315 Comptroller - Prepaid Higher Educati 5,061 . . . . . . 5,061
318 Texas Commission for the Blind 27,504 . 26,933 571 . . . .
320 Texas Workforce Commission 2,415,189 92,287 29,196 2,292,853 . . . 854
323 Teacher Retirement System 1,931,596 . 1,790,929 140,667 . . . .
324 Department of Human Services 11,176,508 . 682,758 10,486,536 . 6,277 . 936
327 Employees Retirement System 1,087,227 . 966,640 120,587 . . . .
330 Texas Rehabilitation Commission 202,715 . 132,790 69,925 . . . .
332 Texas Department of Housing and Comm 882,865 881,865 . 1,000 . . . .
344 Commission on Human Rights 50 . . . . . . 50
362 Texas Lottery Commission 126,287 15,031 . . . . . 111,256
367 Telecommunications Infrastructure Fu 727,334 707,334 . 20,000 . . . .
401 Adjutant General 31,340 . 30,887 . . 453 . .
403 Texas Veterans Commission 670 . . . . . . 670
405 Department of Public Safety 485,280 . 482,987 . . 2,074 . 219
406 Texas Military Facilities Commission 29 . . . . . . 29
452 Department of Licensing and Regulati 48,000 . 48,000 . . . . .
453 Texas Workers Compensation Commissio 43,913 . 43,913 . . . . .
455 Railroad Commission 5,178 . . . . . . 5,178
458 Alcoholic Beverage Commission 9,468 . 9,468 . . . . .
479 State Office of Risk Management 45,737 . 45,737 . . . . .
501 Texas Department of Health 13,808,781 . 142,109 13,664,866 . 73 . 1,733
505 Cosmetology Commission 594 . . . . 200 . 394
530 Department of Protective and Regulat 226,822 . 136,898 89,398 . 527 . .
554 Texas Animal Health Commission 14,976 . . . . 37 . 14,940
555 Texas Agricultural Extension Service 40,736 . 30,417 . . 9,979 . 340
576 Texas Forest Service 2,482 1,919 . . . 485 . 79
582 Texas Natural Resource Conservation 47,711 . 47,055 . . 150 . 505
592 Soil and Water Conservation Board 18,730 . . 16,387 . . . 2,343
601 Texas Department of Transportation 31,084,450 39,405 1,482,298 500 29,510,117 25,014 . 27,116
655 Texas Department of Mental Health an 1,235,625 . 1,225,521 470 . 8,632 . 1,002
665 Texas Juvenile Probation Commission 211,172 211,172 . . . . . .
694 Texas Youth Commission 416,466 . 415,618 802 . 39 . 7
696 Texas Department of Criminal Justice 593,253 393,750 193,482 6,021 . . . .
701 Texas Education Agency 30,746,200 30,746,200 . . . . . .
704 Public Community\Junior Colleges 5,046,215 5,046,215 . . . . . .
705 State Board for Educator Certificati 19 . . . . . . 19
713 Tarleton State University 41,582 . 41,582 . . . . .
714 University of Texas at Arlington 183,914 . 180,974 2,904 . . . 36
717 Texas Southern University 12,845 . . . . . 12,845 .
719 Texas State Technical College System 545,644 . 543,921 . . . . 1,723
720 University of Texas System 362 . 87 . . . . 275
721 University of Texas at Austin 2,331 . 1,331 . . . . 1,000
736 University of Texas - Pan American 320 . . . . 320 . .
751 Texas A&M University - Commerce 13 . . . . . . 13
752 University of North Texas 6,447 . . 6,447 . . . .
755 Stephen F. Austin State University 1,440 . 1,440 . . . . .
781 Texas Higher Education Coordinating 267,576 246,688 . 16,645 . . . 4,243
789 Lamar University Institute of Techno 6,808 . . . . 5,047 . 1,760
802 Parks and Wildlife Department 481,023 . 413,444 . 105 56,019 6,150 5,304
813 Texas Commission on the Arts 259 . . 259 . . . .
902 Comptroller - State Fiscal 327,299 155,776 171,348 . . . . 175
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COUNTY TOTAL 107,107,519 38,793,264 9,684,111 28,479,025 29,510,223 115,518 18,995 506,383