Hockley County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 45 . . . . 45 . .
102 House of Representatives 8,393 . 8,353 . . 40 . .
212 Office of Court Administration 10,557 10,557 . . . . . .
241 District Courts - Comptroller's Judi 294,174 72,924 220,556 . . . . 694
302 Attorney General 1,431,394 733 62,582 1,328,901 . . . 39,178
304 Comptroller of Public Accounts 280 . . . . . . 280
305 General Land Office 19,515 . . . . . . 19,515
306 Texas State Library and Archives Com 2,332 2,332 . . . . . .
315 Comptroller - Prepaid Higher Educati 32,184 . . . . . . 32,184
318 Texas Commission for the Blind 5,263 . . 5,263 . . . 0
320 Texas Workforce Commission 1,617,889 32,872 23,473 1,561,344 . . . 201
323 Teacher Retirement System 2,360,253 890,296 1,390,456 79,501 . . . .
324 Department of Human Services 8,100,575 . 734,751 7,357,442 . 2,952 . 5,430
327 Employees Retirement System 884,427 . 821,928 62,499 . . . .
330 Texas Rehabilitation Commission 123,770 . 69,799 53,971 . . . .
332 Texas Department of Housing and Comm 782,259 . . 781,719 . . . 540
357 Office of Rural Community Affairs 319,235 319,235 . . . . . .
362 Texas Lottery Commission 55,701 . . . . . . 55,701
367 Telecommunications Infrastructure Fu 482,472 482,472 . . . . . .
403 Texas Veterans Commission 1,320 . . . . . . 1,320
405 Department of Public Safety 360,232 . 359,945 . . . . 287
451 Department of Banking 111,194 . 111,194 . . . . .
453 Texas Workers Compensation Commissio 197 . . . . . . 197
455 Railroad Commission 34,945 . 34,445 . . . . 500
458 Alcoholic Beverage Commission 110 . . . . . . 110
479 State Office of Risk Management 28,145 . 28,145 . . . . .
501 Texas Department of Health 4,321,852 178,126 92,345 4,051,282 . . . 99
529 Health and Human Services Commission 8,388,937 . 54,507 8,334,430 . . . .
530 Department of Protective and Regulat 549,551 . 220,774 327,400 . 1,376 . 1
551 Department of Agriculture 83,522 . 47,518 . . 3 . 36,000
555 Texas Agricultural Extension Service 192,313 . 190,903 . . 1,210 . 200
576 Texas Forest Service 260 260 . . . . . .
580 Water Development Board . 4,808 -4,808 . . . . .
582 Texas Commission on Environmental Qu 40,010 . 40,010 . . . . .
592 Soil and Water Conservation Board 38,220 9,557 . 27,044 . . . 1,619
601 Texas Department of Transportation 3,172,241 41,354 847,129 966,571 1,277,826 21,638 . 17,724
655 Texas Department of Mental Health an 623,447 . 623,327 . . . . 120
665 Texas Juvenile Probation Commission 149,397 149,397 . . . . . .
694 Texas Youth Commission 253 . 201 . . 52 . .
696 Texas Department of Criminal Justice 1,499,234 296,310 1,198,039 . . 4,885 . .
701 Texas Education Agency 16,983,466 16,958,006 . 25,460 . . . .
724 University of Texas at El Paso 142,659 . 142,659 . . . . .
733 Texas Tech University 176,398 . 140,680 34,718 . 1,000 . .
739 Texas Tech University Health Science 26,552 . 18,820 . . . . 7,732
742 University of Texas of the Permian B 5,749 . . 5,749 . . . .
747 University of Texas at Brownsville 40 . . . . . . 40
754 Southwest Texas State University 7,845 . 7,845 . . . . .
757 West Texas A&M University 63,314 . 49,121 . . . 7,700 6,493
768 Texas Tech University System 51,171 . 51,171 . . . . .
781 Texas Higher Education Coordinating 3,501 . . 3,500 . . . 1
802 Parks and Wildlife Department 52,707 . 52,707 . . . . .
902 Comptroller - State Fiscal 147,014 94,140 . 3,235 . . . 49,639
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COUNTY TOTAL 53,786,514 19,543,379 7,638,574 25,010,031 1,277,826 33,201 7,700 275,805