Hockley County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 33,307 . 33,237 . . 70 . .
211 Court of Criminal Appeals 996 . . 996 . . . .
241 District Courts - Comptroller's Judi 336,575 69,231 266,975 . . . . 370
300 Governor - Fiscal 1,025 1,025 . . . . . .
302 Attorney General 1,418,821 . 42,046 1,350,720 . . . 26,055
304 Comptroller of Public Accounts 424 . . . . . . 424
305 General Land Office 40,000 . . . . . . 40,000
315 Comptroller - Prepaid Higher Educati 437 . . . . . . 437
318 Texas Commission for the Blind 5,400 . . 5,398 . . . 2
320 Texas Workforce Commission 1,279,884 52,158 61,937 1,165,575 . . . 214
323 Teacher Retirement System 1,344,659 . 1,169,340 175,319 . . . .
324 Department of Human Services 6,149,545 . 756,845 5,383,904 . 2,506 . 6,290
327 Employees Retirement System 790,887 . 738,987 51,900 . . . .
330 Texas Rehabilitation Commission 113,941 . 64,227 49,714 . . . .
332 Texas Department of Housing and Comm 2,327,175 454,168 . 1,873,007 . . . .
340 Texas Department on Aging 4,519 . . 4,519 . . . .
355 Children's Trust Fund of Texas Counc 16,674 . . 16,674 . . . .
362 Texas Lottery Commission 46,037 . . . . . . 46,037
367 Telecommunications Infrastructure Fu 456,628 456,628 . . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 311,311 . 310,470 . . 286 . 555
451 Department of Banking 150,468 . 150,468 . . . . .
454 Texas Department of Insurance 18,240 . 18,086 . . . . 154
455 Railroad Commission 38,676 . 38,256 . . 75 . 344
479 State Office of Risk Management 21,435 . 21,435 . . . . .
501 Texas Department of Health 10,058,619 . 158,441 9,895,681 . . . 4,497
530 Department of Protective and Regulat 429,157 . 217,603 211,517 . . . 37
551 Department of Agriculture 289,350 . . . . 991 . 288,358
555 Texas Agricultural Extension Service 181,342 . 179,339 . . 1,430 . 574
582 Texas Natural Resource Conservation 12,912 . . . . . . 12,912
592 Soil and Water Conservation Board 26,989 9,544 125 15,842 . . . 1,477
601 Texas Department of Transportation 5,234,981 22,499 756,789 965,044 3,465,259 22,667 . 2,724
655 Texas Department of Mental Health an 534,237 . 534,237 . . . . .
665 Texas Juvenile Probation Commission 141,034 141,034 . . . . . .
696 Texas Department of Criminal Justice 1,561,409 259,775 1,301,634 . . . . .
701 Texas Education Agency 16,097,730 15,835,277 863 261,356 . . . 234
724 University of Texas at El Paso 115,809 . 115,809 . . . . .
733 Texas Tech University 230,206 . 226,691 2,650 . 865 . .
737 Angelo State University 130 . . . . . . 130
739 Texas Tech University Health Science 61,907 . 61,793 . . . . 113
753 Sam Houston State University 562 . . 562 . . . .
754 Southwest Texas State University 6,056 . 6,056 . . . . .
757 West Texas A&M University 39,193 . 38,393 800 . . . .
781 Texas Higher Education Coordinating 8 . . . . . . 8
802 Parks and Wildlife Department 90,002 39,950 50,052 . . . . .
808 Texas Historical Commission 500 500 . . . . . .
813 Texas Commission on the Arts 2,982 . . 2,982 . . . .
902 Comptroller - State Fiscal 97,036 96,387 . . . . . 649
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 50,119,665 17,438,176 7,320,135 21,434,159 3,465,259 28,890 0 433,047