Hutchinson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 120 . . . . 120 . .
102 House of Representatives 146 . . . . 146 . .
241 District Courts - Comptroller's Judi 453,524 72,348 380,446 . . . . 730
300 Governor - Fiscal 97,712 35,049 . 62,663 . . . .
302 Attorney General 2,584,309 1,726 . 2,549,466 . . . 33,117
304 Comptroller of Public Accounts 672 . . . . . . 672
305 General Land Office 100 . . . . 100 . .
306 Texas State Library and Archives Com 4,050 4,050 . . . . . .
307 Secretary of State 500 . . . . 500 . .
315 Comptroller - Prepaid Higher Educati 5,391 . . . . . . 5,391
318 Texas Commission for the Blind 441 . . 441 . . . .
320 Texas Workforce Commission 2,815,734 . 23,196 2,792,442 . . . 96
323 Teacher Retirement System 2,411,494 714,250 1,508,315 188,929 . . . .
324 Department of Human Services 3,131,663 . 504,521 2,618,471 . 3,676 . 4,994
327 Employees Retirement System 966,677 . 844,951 121,726 . . . .
330 Texas Rehabilitation Commission 102,014 . 6,138 95,876 . . . .
357 Office of Rural Community Affairs 30,305 20,437 . 9,763 . . . 104
362 Texas Lottery Commission 75,272 . . . . . . 75,272
367 Telecommunications Infrastructure Fu 188,157 188,157 . . . . . .
405 Department of Public Safety 391,574 . 389,568 . 987 641 . 378
455 Railroad Commission 219,886 . 137,206 . 1,463 . . 81,218
479 State Office of Risk Management 15,085 . 15,085 . . . . .
501 Texas Department of Health 875,027 10,500 . 864,392 . 135 . .
517 Texas Commission on Alcohol and Drug 88,637 . . 88,637 . . . .
529 Health and Human Services Commission 7,878,828 . . 7,878,828 . . . .
530 Department of Protective and Regulat 471,237 . 413,120 52,976 . 5,083 . 58
554 Texas Animal Health Commission 44,419 . 44,419 . . . . .
555 Texas Agricultural Extension Service 39,661 . 39,661 . . . . .
576 Texas Forest Service 9,796 9,796 . . . . . .
582 Texas Commission on Environmental Qu 56,743 . 56,743 . . . . .
592 Soil and Water Conservation Board 9,234 7,788 . 768 . . . 678
601 Texas Department of Transportation 3,640,267 88,275 682,889 300 2,603,610 258,498 . 6,695
655 Texas Department of Mental Health an 290 . . . . 290 . .
665 Texas Juvenile Probation Commission 196,650 196,650 . . . . . .
696 Texas Department of Criminal Justice 2,967,465 215,224 2,745,958 . 2,700 2,293 . 1,290
701 Texas Education Agency 16,931,622 16,931,622 . . . . . .
704 Public Community\Junior Colleges 2,279,795 2,279,795 . . . . . .
721 University of Texas at Austin 2,518 . 2,518 . . . . .
724 University of Texas at El Paso 134,743 . . . . 134,743 . .
733 Texas Tech University 59,052 . 24,842 34,210 . . . .
735 Midwestern University 4,425 . . 4,425 . . . .
739 Texas Tech University Health Science 2,400 . . . . . . 2,400
752 University of North Texas 4,879 . . 4,879 . . . .
753 Sam Houston State University 206 . . . . . . 206
756 Sul Ross State University 30,787 . 30,787 . . . . .
757 West Texas A&M University 36,566 . 32,629 2,700 . 26 . 1,211
771 School for the Blind and Visually Im 583 . . . . . . 583
781 Texas Higher Education Coordinating 201,583 185,342 . 16,091 . . . 150
788 Lamar University-Port Arthur 22,483 . 22,483 . . . . .
802 Parks and Wildlife Department 131,970 . 131,068 . . 902 . .
902 Comptroller - State Fiscal 131,197 62,371 46,383 3,000 . . . 19,443
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COUNTY TOTAL 49,747,886 21,023,380 8,082,926 17,390,981 2,608,760 407,154 0 234,685