Hamilton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 110 . . . . 110 . .
212 Office of Court Administration 10,636 6,636 . . . . . 4,000
241 District Courts - Comptroller's Judi 28,623 28,623 . . . . . .
302 Attorney General 771,555 178 . 769,827 . . . 1,550
303 General Services Commission 27,723 . . . . . 27,723 .
304 Comptroller of Public Accounts 112 . . . . . . 112
306 Texas State Library and Archives Com 1,878 1,878 . . . . . .
307 Secretary of State 200 . . . . 200 . .
312 State Securities Board 67,822 . 67,822 . . . . .
320 Texas Workforce Commission 476,710 . 10,741 462,164 . . . 3,805
323 Teacher Retirement System 1,486,101 389,889 1,042,710 53,502 . . . .
324 Department of Human Services 6,510,937 . 118,938 6,391,999 . . . .
327 Employees Retirement System 552,624 . 528,402 24,222 . . . .
330 Texas Rehabilitation Commission 58,111 . 35,837 22,274 . . . .
357 Office of Rural Community Affairs 220,939 159,120 60,437 1,250 . 131 . .
362 Texas Lottery Commission 23,000 . . . . . . 23,000
367 Telecommunications Infrastructure Fu 189,787 67,000 . 122,787 . . . .
405 Department of Public Safety 165,204 . 163,057 . . 1,183 . 964
455 Railroad Commission 55 . . . . 55 . .
464 Texas Board of Land Surveying 100 . 100 . . . . .
479 State Office of Risk Management 542 . 542 . . . . .
501 Texas Department of Health 321,545 . 32,217 289,249 . 80 . 0
529 Health and Human Services Commission 3,248,571 . . 3,248,571 . . . .
530 Department of Protective and Regulat 309,193 . 217,371 70,405 . 12,402 . 9,014
551 Department of Agriculture 25,203 . 1,250 . . . . 23,953
554 Texas Animal Health Commission 10,280 . . . . . . 10,280
555 Texas Agricultural Extension Service 30,707 . 27,985 . . 1,455 . 1,267
576 Texas Forest Service 71,419 36,869 34,551 . . . . .
582 Texas Commission on Environmental Qu 52,323 . 46,441 . . 436 . 5,446
592 Soil and Water Conservation Board 19,162 8,862 . 8,678 . . . 1,622
601 Texas Department of Transportation 2,772,934 11,219 578,351 . 2,147,861 31,168 . 4,336
655 Texas Department of Mental Health an 4,274 . . 4,274 . . . .
694 Texas Youth Commission 154 . 154 . . . . .
696 Texas Department of Criminal Justice 1,415,682 . 1,398,506 . . 12,519 . 4,658
701 Texas Education Agency 6,146,646 6,081,330 65,315 . . . . .
711 Texas A&M University (Main Universit 30,987 . 30,987 . . . . .
713 Tarleton State University 633,842 . 598,414 30,642 . 3,781 . 1,005
714 University of Texas at Arlington 4,425 . . 4,425 . . . .
719 Texas State Technical College System 49,911 . 48,171 1,740 . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
755 Stephen F. Austin State University 2,950 . . 2,950 . . . .
772 School for the Deaf 199 . . 199 . . . .
781 Texas Higher Education Coordinating 8 . . . . . . 8
802 Parks and Wildlife Department 80,011 . 60,128 . 23 19,222 612 26
809 State Preservation Board 280 . . . . 280 . .
902 Comptroller - State Fiscal 52,522 34,302 . . . . . 18,220
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COUNTY TOTAL 25,881,897 6,825,906 5,168,428 11,515,058 2,147,884 83,021 28,335 113,264