Hunt County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 91,736 . 80,231 . . 9,705 . 1,800
102 House of Representatives 172 . . . . 172 . .
211 Court of Criminal Appeals 830 . . 830 . . . .
241 District Courts - Comptroller's Judi 502,250 132,028 370,065 . . . . 157
300 Governor - Fiscal 242,237 55,592 . 186,645 . . . .
302 Attorney General 3,299,168 . 79,847 3,140,172 . . . 79,149
303 General Services Commission 28 . . . . . . 28
304 Comptroller of Public Accounts 223,932 . 221,732 . . 60 . 2,141
305 General Land Office 481,197 . . . . . . 481,197
306 Texas State Library and Archives Com 3,591 . . . . . . 3,591
307 Secretary of State 722 . . 122 . 600 . .
315 Comptroller - Prepaid Higher Educati 34,481 . . . . . . 34,481
318 Texas Commission for the Blind 11,051 . . 11,051 . . . 0
320 Texas Workforce Commission 5,567,909 . 313,679 5,228,022 . 5,842 . 20,366
323 Teacher Retirement System 5,571,490 . 5,102,398 469,093 . . . .
324 Department of Human Services 16,492,555 . 1,163,150 15,288,578 . 39,542 . 1,285
327 Employees Retirement System 5,267,582 . 5,133,670 133,912 . . . .
330 Texas Rehabilitation Commission 1,119,128 . 336,945 766,895 . 15,068 . 220
332 Texas Department of Housing and Comm 1,252,127 1,253,339 . -1,212 . . . .
340 Texas Department on Aging 8,309 . . 8,309 . . . .
362 Texas Lottery Commission 2,516,250 5,710 . . . . . 2,510,540
367 Telecommunications Infrastructure Fu 1,126,681 1,059,376 . 67,305 . . . .
401 Adjutant General 15,660 . 761 . . 14,900 . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 1,248,154 200,370 947,530 77,067 . 19,528 . 3,659
406 Texas Military Facilities Commission 2,032 . . . . 2,032 . .
451 Department of Banking 1,718 . 1,688 . . 30 . 0
452 Department of Licensing and Regulati 45,646 . 45,646 . . . . .
453 Texas Workers Compensation Commissio 1,733 . 1,725 . . . . 8
454 Texas Department of Insurance 232 . . . . 232 . .
455 Railroad Commission 5,639 . . . . 868 . 4,771
458 Alcoholic Beverage Commission 111,468 . 109,927 . . 1,541 . 0
479 State Office of Risk Management 78,396 . 78,396 . . . . .
501 Texas Department of Health 21,386,449 81,320 46,150 21,253,273 . 320 . 5,386
503 Board of Medical Examiners 200 . . . . 200 . .
517 Texas Commission on Alcohol and Drug 200,234 . . 200,234 . . . .
529 Health and Human Services Commission 24,481 . 24,239 . . . . 242
530 Department of Protective and Regulat 1,675,777 . 717,819 929,633 . 28,241 . 84
532 Interagency Council on Early Childho 935,492 . . 935,492 . . . .
551 Department of Agriculture 22,127 . 21,887 . . . . 240
554 Texas Animal Health Commission 8,847 . 3,296 . . 8 . 5,544
555 Texas Agricultural Extension Service 93,865 . 89,578 . . 4,260 . 27
556 Texas Agricultural Experiment Statio 17,282 . 17,050 . . 232 . .
580 Water Development Board 184 . . . . 184 . .
582 Texas Natural Resource Conservation 3,774 . . . . 1,197 . 2,577
592 Soil and Water Conservation Board 986 . . . . . . 986
601 Texas Department of Transportation 36,345,621 38,739 1,742,436 455,912 33,614,435 218,528 252,575 22,995
655 Texas Department of Mental Health an 3,404,134 . 1,421,418 1,956,764 . 21,739 . 4,213
665 Texas Juvenile Probation Commission 482,323 482,323 . . . . . .
694 Texas Youth Commission 110,894 . 109,966 . . 927 . 0
696 Texas Department of Criminal Justice 1,828,268 626,962 774,139 60,554 . 46,413 . 320,200
701 Texas Education Agency 59,910,871 59,905,307 5,246 . . . . 318
705 State Board for Educator Certificati 745 . 745 . . . . .
709 Texas A&M University System Health S 13,131 . 13,131 . . . . .
710 Texas A&M University System 3,875 . . . . 1,185 . 2,690
711 Texas A&M University (Main Universit 56,001 . 55,001 . . 1,000 . .
713 Tarleton State University 468 . 393 . . 75 . .
714 University of Texas at Arlington 76,267 . 76,267 . . . . .
715 Prairie View A&M University 1,155 . . . . 1,155 . .
716 Texas Engineering Extension Service 10,699 . 9,291 . . . . 1,408
718 Texas A&M University at Galveston 120 . 120 . . . . .
721 University of Texas at Austin 111,215 . 98,279 . . . 10,250 2,685
723 University of Texas Medical Branch a 62,690 . 62,690 . . . . .
729 University of Texas Southwestern Med 22,324 . 22,324 . . . . .
730 University of Houston 20,084 . 20,084 . . . . .
731 Texas Woman's University 262,527 . 261,723 . . . . 804
732 Texas A&M University - Kingsville 59,971 . 59,971 . . . . .
733 Texas Tech University 221,443 . 218,793 2,650 . . . .
734 Lamar University-Beaumont 747 . 747 . . . . .
735 Midwestern University 75,387 . 75,387 . . . . .
736 University of Texas - Pan American 190,719 . 190,519 . . . . 200
737 Angelo State University 170,006 . 169,906 . . . . 100
738 University of Texas at Dallas 99,246 . 98,896 . . . . 350
742 University of Texas of the Permian B 37,668 . 37,559 . . . . 109
743 University of Texas at San Antonio 86,837 . 86,837 . . . . .
747 University of Texas at Brownsville 1,997 . 1,917 . . . . 80
750 University of Texas at Tyler 606 . 606 . . . . .
751 Texas A&M University - Commerce 26,435,726 . 25,028,379 429,293 . 888,655 36,850 52,549
752 University of North Texas 343,396 . 328,889 7,133 . 1,874 . 5,500
753 Sam Houston State University 350,810 . 344,584 1,871 . 4,266 . 90
754 Southwest Texas State University 44,318 . 44,318 . . . . .
755 Stephen F. Austin State University 133,330 . 132,005 1,325 . . . .
756 Sul Ross State University 110,415 . 110,361 . . . . 54
757 West Texas A&M University 512 . 167 . . . . 345
759 University of Houston - Clear Lake 26,160 . 26,160 . . . . .
760 Texas A&M University - Corpus Christ 163 . . . . . . 163
761 Texas A&M International University 82,382 . 82,065 . . 17 . 300
763 University of North Texas Health Sci 30 . . . . . . 30
764 Texas A&M University - Texarkana 839,195 . 695,629 . . 391 . 143,175
765 University of Houston - Victoria 102,112 . 102,112 . . . . .
771 School for the Blind and Visually Im 104 . . . . . . 104
772 School for the Deaf 969 . . 969 . . . .
781 Texas Higher Education Coordinating 173,435 . . 143,935 . . . 29,500
784 University of Houston - Downtown 40,262 . 40,262 . . . . .
788 Lamar University-Port Arthur 4,824 . . . . . 2,472 2,352
802 Parks and Wildlife Department 312,221 5,694 224,009 . . 82,044 . 474
808 Texas Historical Commission 157 . . . . . . 157
809 State Preservation Board 504 . . . . . . 504
813 Texas Commission on the Arts 15,647 . . 15,647 . . . .
902 Comptroller - State Fiscal 356,719 352,902 . 3,000 . . . 817
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COUNTY TOTAL 202,735,677 64,199,663 47,680,735 51,774,473 33,614,435 1,413,029 302,147 3,751,194