Hood County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 45,496 . 40,237 . . 5,259 . .
102 House of Representatives 1,466 . . . . 1,459 . 7
212 Office of Court Administration 18,165 18,165 . . . . . .
222 Court of Appeals - Second Court of A 29,039 . 29,039 . . . . .
241 District Courts - Comptroller's Judi 493,353 132,159 354,526 . . . . 6,668
300 Governor - Fiscal 236,565 46,850 998 188,677 . . . 40
302 Attorney General 3,766,035 51,040 81,722 3,598,462 . . . 34,811
303 General Services Commission 1,190 . . . . 1,190 . .
304 Comptroller of Public Accounts 62,040 . 60,679 . . . . 1,361
305 General Land Office 916,230 . 79,784 . . . . 836,447
306 Texas State Library and Archives Com 3,467 3,467 . . . . . .
307 Secretary of State 1,076 . 21 855 . 200 . .
312 State Securities Board 350 . . . . . . 350
315 Comptroller - Prepaid Higher Educati 10,179 . . . . . . 10,179
318 Texas Commission for the Blind 2,837 . 2,745 92 . . . .
320 Texas Workforce Commission 5,338,591 . 36,176 5,287,805 . . . 14,609
323 Teacher Retirement System 9,363,987 1,025,000 7,913,694 425,293 . . . .
324 Department of Human Services 12,397,612 . 560,936 11,612,178 1,365 222,577 . 556
327 Employees Retirement System 865,914 . 804,022 61,892 . . . .
330 Texas Rehabilitation Commission 276,337 . 94,531 164,644 . 17,162 . .
332 Texas Department of Housing and Comm 3,330 . . 3,330 . . . .
335 Texas Commission for the Deaf and Ha 50 . 50 . . . . .
342 State Aircraft Pooling Board 720 . . . . 720 . .
357 Office of Rural Community Affairs 6,191 5,941 . . . 250 . .
360 State Office of Administrative Heari 76,963 . 76,963 . . . . .
362 Texas Lottery Commission 2,852,099 . . . . . . 2,852,099
367 Telecommunications Infrastructure Fu 151,891 151,891 . . . . . .
401 Adjutant General 194,169 . 194,169 . . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 570,549 . 567,541 . 764 650 . 1,594
406 Texas Military Facilities Commission 300 . . . . 300 . .
452 Department of Licensing and Regulati 249 . 249 . . . . .
453 Texas Workers Compensation Commissio 96,492 . 96,492 . . . . .
455 Railroad Commission 6,982 . . . . . . 6,982
458 Alcoholic Beverage Commission 68,561 . 68,506 . . . . 55
479 State Office of Risk Management 15,419 . 15,419 . . . . .
501 Texas Department of Health 1,073,774 . 38,206 1,034,932 . 191 . 444
506 University of Texas M.D. Anderson Ca 71 . . . . . . 71
529 Health and Human Services Commission 8,311,718 . . 8,311,718 . . . .
530 Department of Protective and Regulat 1,308,318 . 442,747 434,004 . 431,567 . .
551 Department of Agriculture 69,501 . 68,104 . 430 . . 966
554 Texas Animal Health Commission 91,161 . 91,161 . . . . .
555 Texas Agricultural Extension Service 46,442 . 46,251 . . 191 . .
556 Texas Agricultural Experiment Statio 175 . . . . 175 . .
576 Texas Forest Service 91,329 30,537 50,505 . 32 10,243 . 13
580 Water Development Board 88 . . . 88 . . .
582 Texas Commission on Environmental Qu 746 . . . . 746 . .
592 Soil and Water Conservation Board 20,863 8,554 . 11,305 . . . 1,005
601 Texas Department of Transportation 10,417,479 22,184 1,255,852 600 9,100,378 34,278 . 4,188
655 Texas Department of Mental Health an 2,048,655 . 16,740 2,031,914 . . . .
665 Texas Juvenile Probation Commission 318,784 318,784 . . . . . .
694 Texas Youth Commission 161,441 . 26,902 . . 134,539 . .
696 Texas Department of Criminal Justice 571,186 457,125 44,787 . . 57,154 . 12,120
701 Texas Education Agency 17,162,059 17,105,015 57,042 . . 3 . .
713 Tarleton State University 572,026 . 518,229 47,527 . 489 . 5,781
714 University of Texas at Arlington 183,760 . 174,910 8,850 . . . .
719 Texas State Technical College System 1,193 . 1,193 . . . . .
721 University of Texas at Austin 6,194 . 3,194 . . . . 3,000
731 Texas Woman's University 2,348 . 2,348 . . . . .
733 Texas Tech University 20,174 . 8,862 11,312 . . . .
736 University of Texas - Pan American 40,412 . 38,602 . . 1,750 . 60
752 University of North Texas 40,261 . 1,511 38,751 . . . .
753 Sam Houston State University 3,429 . . 2,950 . 355 . 124
755 Stephen F. Austin State University 442 . . . . 442 . .
756 Sul Ross State University 300 . . . . . . 300
757 West Texas A&M University 12,261 . 12,261 . . . . .
763 University of North Texas Health Sci 236,416 . 236,416 . . . . .
771 School for the Blind and Visually Im 684 . . . . . . 684
781 Texas Higher Education Coordinating 3,889 . . . . . . 3,889
802 Parks and Wildlife Department 87,152 . 68,738 . 511 2,275 10,406 5,223
808 Texas Historical Commission 79,425 79,425 . . . . . .
813 Texas Commission on the Arts 8,097 . . 8,097 . . . .
902 Comptroller - State Fiscal 269,364 150,187 . 11,066 . . . 108,112
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COUNTY TOTAL 81,135,984 19,606,323 14,283,060 33,296,252 9,103,568 924,164 10,406 3,912,210