Hill County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 225 . . . . 45 . 180
102 House of Representatives 196 . . . . 196 . .
212 Office of Court Administration 15,086 15,086 . . . . . .
241 District Courts - Comptroller's Judi 434,810 128,671 305,977 . . . . 161
300 Governor - Fiscal 60,836 60,336 500 . . . . .
302 Attorney General 4,473,017 18,386 . 4,403,425 . . . 51,205
304 Comptroller of Public Accounts 57,840 . 56,990 . . . . 850
305 General Land Office 169,858 . . . . . . 169,858
306 Texas State Library and Archives Com 7,131 5,278 . 1,853 . . . .
307 Secretary of State 63 . 120 -58 . . . .
315 Comptroller - Prepaid Higher Educati 13,603 . . . . . . 13,603
318 Texas Commission for the Blind 35,416 . 29,703 5,712 . . . 1
320 Texas Workforce Commission 4,850,415 102,754 35,541 4,705,592 . . . 6,528
323 Teacher Retirement System 3,576,417 1,365,939 2,002,336 208,142 . . . .
324 Department of Human Services 15,423,059 . 729,959 14,686,480 . 6,339 . 280
327 Employees Retirement System 1,356,519 . 1,321,477 34,563 . . . 480
330 Texas Rehabilitation Commission 368,223 . 308,339 59,719 . . . 165
357 Office of Rural Community Affairs 733,896 733,904 . . . -8 . .
362 Texas Lottery Commission 6,202,945 7,464 42,078 . . . . 6,153,403
367 Telecommunications Infrastructure Fu 870,605 493,403 . 377,202 . . . .
401 Adjutant General 30,139 . 30,139 . . . . .
405 Department of Public Safety 517,075 . 495,339 . 1,805 17,407 . 2,525
406 Texas Military Facilities Commission 1,234 . . . . 360 . 874
451 Department of Banking 98,966 . 98,966 . . . . .
453 Texas Workers Compensation Commissio 53,242 . 53,242 . . . . .
455 Railroad Commission 5,101 . . . . . . 5,101
458 Alcoholic Beverage Commission 25,778 . 25,778 . . . . .
479 State Office of Risk Management 30,220 . 30,220 . . . . .
501 Texas Department of Health 1,527,094 . 141,598 1,385,346 . . . 150
529 Health and Human Services Commission 13,103,424 . . 13,103,021 . . . 403
530 Department of Protective and Regulat 393,832 . 223,915 159,209 . 10,708 . .
551 Department of Agriculture 1,438 . . 1,159 . . . 279
554 Texas Animal Health Commission 15,766 . . . . 60 . 15,706
555 Texas Agricultural Extension Service 33,094 . 32,095 . . 765 . 233
556 Texas Agricultural Experiment Statio 1,313 . . . . 1,313 . .
576 Texas Forest Service 107,145 107,145 . . . . . .
582 Texas Commission on Environmental Qu 20,374 . . . 234 19,900 . 240
592 Soil and Water Conservation Board 78,943 . . 77,245 . . . 1,697
601 Texas Department of Transportation 16,800,446 43,693 1,892,009 2,450 14,799,089 50,648 . 12,557
655 Texas Department of Mental Health an 1,291,520 . 1,262,602 13,255 . 15,620 . 42
665 Texas Juvenile Probation Commission 292,369 292,369 . . . . . .
694 Texas Youth Commission 830,489 . 827,423 . . 1,570 . 1,496
696 Texas Department of Criminal Justice 952,250 412,831 531,753 . . 7,666 . .
701 Texas Education Agency 33,398,606 33,397,156 1,450 . . . . .
704 Public Community\Junior Colleges 5,000,496 5,000,496 . . . . . .
711 Texas A&M University (Main Universit 37,146 . 37,146 . . . . .
713 Tarleton State University 60,028 . 42,803 16,225 . . . 1,000
714 University of Texas at Arlington 246,836 . 245,361 1,475 . . . .
719 Texas State Technical College System 540,987 . 530,055 8,010 1,180 . . 1,741
721 University of Texas at Austin 712 . 58 . . 655 . .
731 Texas Woman's University 10,819 . 10,819 . . . . .
733 Texas Tech University 2,658 . . 2,588 . . . 70
751 Texas A&M University - Commerce 6,745 . . . . . 6,745 .
752 University of North Texas 9,700 . . 9,700 . . . .
753 Sam Houston State University 8,548 . 5,705 2,522 . . . 321
755 Stephen F. Austin State University 19,360 . 19,360 . . . . .
756 Sul Ross State University 212 . . . . 212 . .
760 Texas A&M University - Corpus Christ 12 . . . . . . 12
771 School for the Blind and Visually Im 137 . . . . . . 137
781 Texas Higher Education Coordinating 414,833 372,691 . 42,142 . . . .
802 Parks and Wildlife Department 1,360,491 282,544 461,337 . 4,178 63,664 543,481 5,287
902 Comptroller - State Fiscal 361,040 149,475 188,502 . . . . 23,063
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COUNTY TOTAL 116,340,777 42,989,622 12,020,697 39,306,979 14,806,486 197,119 550,226 6,469,649