Hunt County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 108,410 . 96,210 . . 11,299 . 900
102 House of Representatives 152 . . . . 152 . .
212 Office of Court Administration 30,614 30,614 . . . . . .
241 District Courts - Comptroller's Judi 515,700 136,420 378,787 . . . . 493
300 Governor - Fiscal 197,684 109,679 . 88,005 . . . .
302 Attorney General 9,107,156 45,230 38,115 8,862,883 . . . 160,928
303 General Services Commission 42 . . . . . . 42
304 Comptroller of Public Accounts 279,166 . 277,594 . . . . 1,572
305 General Land Office 118,769 . . . . . . 118,769
306 Texas State Library and Archives Com 17,968 4,823 . 8,737 . . . 4,408
307 Secretary of State 241 . 56 -290 . 475 . .
315 Comptroller - Prepaid Higher Educati 117,801 . . . . . . 117,801
318 Texas Commission for the Blind 6,731 . . 6,730 . . . 1
320 Texas Workforce Commission 9,819,358 . 105,247 9,702,413 . . . 11,698
323 Teacher Retirement System 8,365,809 2,246,086 5,704,509 415,214 . . . .
324 Department of Human Services 19,305,058 . 1,205,466 18,039,537 . 56,323 . 3,732
327 Employees Retirement System 6,319,257 . 6,188,288 130,969 . . . .
330 Texas Rehabilitation Commission 1,421,119 . 381,134 1,027,604 . 12,063 . 317
332 Texas Department of Housing and Comm 867,933 867,933 . . . . . .
357 Office of Rural Community Affairs 1,033,329 1,038,018 . -4,688 . -1 . .
362 Texas Lottery Commission 219,985 3,902 . . . . . 216,083
367 Telecommunications Infrastructure Fu 1,618,354 1,109,658 . 508,696 . . . .
401 Adjutant General 18,839 . . . . 18,839 . .
403 Texas Veterans Commission 944 . . . . . . 944
405 Department of Public Safety 1,326,915 34,126 1,261,479 4,518 15,790 8,636 . 2,367
411 Texas Commission on Fire Protection 47,050 . . 25,050 . . . 22,000
451 Department of Banking 930 . 930 . . . . .
452 Department of Licensing and Regulati 50,409 . 50,409 . . . . .
454 Texas Department of Insurance 66,142 . 66,142 . . . . .
455 Railroad Commission 3,676 . . . . 69 . 3,607
458 Alcoholic Beverage Commission 87,213 . 85,323 . 750 1,141 . .
479 State Office of Risk Management 38,719 . 38,719 . . . . .
501 Texas Department of Health 3,661,155 105,038 33,933 3,521,068 . 85 . 1,031
503 Board of Medical Examiners 15 . . . . . . 15
506 University of Texas M.D. Anderson Ca 3,560 . 3,325 . . . . 235
529 Health and Human Services Commission 25,069,801 . 15,789 25,053,671 . . . 341
530 Department of Protective and Regulat 1,910,221 . 875,038 977,173 . 57,966 . 44
532 Interagency Council on Early Childho 819,159 . . 819,159 . . . .
551 Department of Agriculture 39,979 . 32,309 7,027 639 4 . .
555 Texas Agricultural Extension Service 83,335 . 81,793 . 197 1,335 . 11
556 Texas Agricultural Experiment Statio 10,602 . 10,602 . . . . .
576 Texas Forest Service 49,256 48,025 1,231 . . . . .
582 Texas Commission on Environmental Qu 40,002 . 38,297 . . 1,678 . 27
592 Soil and Water Conservation Board 7,278 . . 6,194 . . . 1,083
601 Texas Department of Transportation 20,848,027 366,023 1,928,011 679,420 17,490,291 366,402 . 17,879
655 Texas Department of Mental Health an 3,450,552 . 1,200,829 2,219,563 10,296 14,766 . 5,098
665 Texas Juvenile Probation Commission 445,599 445,599 . . . . . .
694 Texas Youth Commission 41,382 . 40,926 . . 455 . .
696 Texas Department of Criminal Justice 1,823,944 692,232 829,895 . 3,984 21,424 . 276,410
701 Texas Education Agency 63,083,873 62,983,896 78,112 21,865 . . . .
709 Texas A&M University System Health S 1,360 . 500 . . . . 860
710 Texas A&M University System 1,685 . . . . 1,385 . 300
711 Texas A&M University (Main Universit 61,327 . 61,327 . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
714 University of Texas at Arlington 78,685 . 77,210 1,475 . . . .
718 Texas A&M University at Galveston 33,019 . 33,019 . . . . .
719 Texas State Technical College System 80,948 . 80,902 . . . . 46
721 University of Texas at Austin 97,587 . 97,587 . . . . .
723 University of Texas Medical Branch a 6,111 . 6,111 . . . . .
729 University of Texas Southwestern Med 35,057 . 35,057 . . . . .
730 University of Houston 5,545 . 5,545 . . . . .
731 Texas Woman's University 316,126 . 314,512 . . 340 . 1,274
732 Texas A&M University - Kingsville 62,527 . 62,527 . . . . .
733 Texas Tech University 272,868 . 262,448 10,420 . . . .
734 Lamar University-Beaumont 63,353 . 63,353 . . . . .
735 Midwestern University 81,343 . 81,343 . . . . .
736 University of Texas - Pan American 139,868 . 139,653 . . . . 215
737 Angelo State University 27,734 . 27,694 . . . . 40
738 University of Texas at Dallas 317,253 . 316,253 . . 1,000 . .
743 University of Texas at San Antonio 101,020 . 100,820 200 . . . .
744 University of Texas Health Science C 6,670 . 6,670 . . . . .
750 University of Texas at Tyler 68,146 . 68,146 . . . . .
751 Texas A&M University - Commerce 29,700,355 . 27,125,142 1,786,131 . 641,355 108,577 39,150
752 University of North Texas 501,503 . 457,087 33,337 . 4,403 . 6,676
753 Sam Houston State University 392,692 . 390,948 . . . . 1,744
754 Southwest Texas State University 132,441 . 132,441 . . . . .
755 Stephen F. Austin State University 185,613 . 160,062 10,420 . 175 . 14,957
756 Sul Ross State University 56,722 . 56,468 . . 19 . 235
761 Texas A&M International University 144,806 . 144,806 . . . . .
763 University of North Texas Health Sci 1,265 . . . . . . 1,265
764 Texas A&M University - Texarkana 820,916 . 722,808 . . 324 . 97,783
765 University of Houston - Victoria 123,761 . 123,761 . . . . .
771 School for the Blind and Visually Im 180 . . . . . . 180
772 School for the Deaf 855 . . 855 . . . .
781 Texas Higher Education Coordinating 249,884 . . 243,127 . . . 6,757
784 University of Houston - Downtown 46,806 . 46,806 . . . . .
787 Lamar University-Orange 2,878 . 2,878 . . . . .
788 Lamar University-Port Arthur 293 . . . . 88 . 205
802 Parks and Wildlife Department 703,973 513,237 106,874 . 213 82,405 757 487
813 Texas Commission on the Arts 9,279 . . 9,279 . . . .
902 Comptroller - State Fiscal 445,642 239,503 . -7,475 . . . 213,613
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COUNTY TOTAL 217,880,253 71,020,041 52,359,253 74,211,240 17,522,160 1,304,605 109,335 1,353,619