Hood County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 54 . . . . 45 . 9
102 House of Representatives 69 . . . . 45 . 24
241 District Courts - Comptroller's Judi 414,990 96,913 311,356 . . . . 6,722
300 Governor - Fiscal 234,393 91,297 . 143,096 . . . .
302 Attorney General 1,373,263 . 66,278 1,246,985 . . . 60,000
303 General Services Commission 125 . . . . 125 . .
304 Comptroller of Public Accounts 1,260 . . . . . . 1,260
305 General Land Office 511,372 . 70,308 . . . . 441,064
307 Secretary of State 412 . 212 . . 200 . .
318 Texas Commission for the Blind 3,197 . . 3,197 . . . 0
320 Texas Workforce Commission 2,143,996 . 40,437 2,101,860 . . . 1,699
323 Teacher Retirement System 5,109,963 . 4,751,070 358,893 . . . .
324 Department of Human Services 6,245,590 . 688,408 5,517,957 . 39,195 . 30
327 Employees Retirement System 770,207 . 739,119 31,089 . . . .
330 Texas Rehabilitation Commission 189,727 . 113,817 59,110 . 16,801 . .
332 Texas Department of Housing and Comm 487,126 485,664 . 1,462 . . . .
340 Texas Department on Aging -9,397 -5,866 . -3,531 . . . .
360 State Office of Administrative Heari 67,930 . 67,930 . . . . .
362 Texas Lottery Commission 166,061 . . . . . . 166,061
367 Telecommunications Infrastructure Fu 274,938 220,889 . 54,049 . . . .
401 Adjutant General 191,174 . 191,174 . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 404,298 . 402,546 . . 352 . 1,400
453 Texas Workers Compensation Commissio 57,284 . 57,269 . . . . 15
455 Railroad Commission 3,836 . . . . 25 . 3,811
458 Alcoholic Beverage Commission 126,685 . 125,131 . . . . 1,554
479 State Office of Risk Management 19,963 . 19,963 . . . . .
501 Texas Department of Health 6,475,959 . 131,190 6,343,389 . 600 . 780
529 Health and Human Services Commission 15,000 . 15,000 . . . . .
530 Department of Protective and Regulat 896,431 . 315,879 350,636 . 229,338 . 578
551 Department of Agriculture 61,057 . 60,968 . . 89 . .
554 Texas Animal Health Commission 81,972 . 81,760 . . 212 . .
555 Texas Agricultural Extension Service 19,382 . 19,191 . . 191 . .
576 Texas Forest Service 62,014 4,100 38,326 . . 17,989 . 1,599
582 Texas Natural Resource Conservation 69,897 . 45,598 . . 695 . 23,604
592 Soil and Water Conservation Board 24,050 8,750 . 14,072 . . . 1,229
601 Texas Department of Transportation 6,116,195 98,971 1,144,428 200 4,795,050 38,486 . 39,059
655 Texas Department of Mental Health an 2,012,270 . 21,162 1,991,108 . . . .
665 Texas Juvenile Probation Commission 319,524 319,524 . . . . . .
694 Texas Youth Commission 11,027 . . . . 11,027 . .
696 Texas Department of Criminal Justice 585,188 437,363 141,059 6,767 . . . .
701 Texas Education Agency 20,831,331 20,831,331 . . . . . .
713 Tarleton State University 735,576 . 718,704 . . 1,019 7,665 8,188
714 University of Texas at Arlington 117,321 . 94,995 2,904 . . 19,422 .
719 Texas State Technical College System 1,375 . . . . 1,150 . 225
721 University of Texas at Austin 5,180 . 3,435 . . 1,745 . .
732 Texas A&M University - Kingsville 1,675 . . . . 1,675 . .
733 Texas Tech University 2,861 . 211 2,650 . . . .
752 University of North Texas 85,403 . 69,780 15,617 . . . 6
753 Sam Houston State University 3,695 . 28 255 . 3,413 . 0
756 Sul Ross State University 256 . . . . . . 256
757 West Texas A&M University 75 . . . . . . 75
763 University of North Texas Health Sci 235,995 . 235,913 . . 10 . 73
781 Texas Higher Education Coordinating 1,500 . . 1,500 . . . .
789 Lamar University Institute of Techno 740 . . . . . . 740
802 Parks and Wildlife Department 69,334 7,162 60,799 . . 1,373 . .
808 Texas Historical Commission 167,286 167,286 . . . . . .
813 Texas Commission on the Arts 3,447 . . 3,447 . . . .
902 Comptroller - State Fiscal 154,474 151,720 . 2,000 . . . 754
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COUNTY TOTAL 57,956,459 22,915,103 10,843,442 18,248,710 4,795,050 365,801 27,087 761,266