Hamilton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 5,092 . 5,092 . . . . .
102 House of Representatives 55 . . . . 55 . .
212 Office of Court Administration 2,535 2,535 . . . . . .
241 District Courts - Comptroller's Judi 28,217 28,217 . . . . . .
302 Attorney General 538,290 249 . 503,469 . . . 34,573
304 Comptroller of Public Accounts 160 . . . . . . 160
305 General Land Office 22,941 . . . . . . 22,941
306 Texas State Library and Archives Com 1,788 1,788 . . . . . .
307 Secretary of State 956 . . 556 . 400 . .
312 State Securities Board 94,687 . 94,612 . . . . 75
320 Texas Workforce Commission 301,640 . 7,136 294,464 . . . 40
323 Teacher Retirement System 1,695,163 115,594 1,521,825 57,745 . . . .
324 Department of Human Services 43,072 . . 43,072 . . . .
327 Employees Retirement System 654,577 . 572,740 81,837 . . . .
357 Office of Rural Community Affairs 260,637 192,258 . 68,379 . . . .
362 Texas Lottery Commission 13,000 . . . . . . 13,000
401 Adjutant General 676 . 676 . . . . .
405 Department of Public Safety 141,020 . 139,214 . . 1,806 . .
455 Railroad Commission 28,792 . 28,792 . . . . .
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 11,096 . 11,096 . . . . .
529 Health and Human Services Commission 3,497,734 . 105,462 3,392,272 . . . .
530 Department of Protective and Regulat 358,820 . 247,877 100,019 . 4,048 . 6,875
537 Department of State Health Services 135,760 . 9,278 125,857 . . . 625
538 Department of Assistive and Rehabili 130,204 . 117,797 12,407 . . . .
539 Department of Aging and Disability S 3,796,821 . 41,451 3,755,370 . . . .
551 Department of Agriculture 8,361 . . 8,361 . . . .
554 Texas Animal Health Commission 8,542 . 3,650 . . . . 4,892
555 Texas Agricultural Extension Service 165 . 140 . . . . 25
556 Texas Agricultural Experiment Statio 20 . 20 . . . . .
576 Texas Forest Service 47,567 7,915 39,653 . . . . .
582 Texas Commission on Environmental Qu 4,581 . . . . 605 . 3,976
592 Soil and Water Conservation Board 78,020 12,276 51,434 13,752 . . . 559
601 Texas Department of Transportation 1,848,775 . 462,936 2,577 1,367,615 14,694 . 954
696 Texas Department of Criminal Justice 1,820,477 . 1,819,477 . . 1,000 . .
701 Texas Education Agency 5,874,569 5,874,569 . . . . . .
711 Texas A&M University (Main Universit 36,365 . 36,365 . . . . .
713 Tarleton State University 557,111 . 536,669 18,980 . 1,172 . 290
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
721 University of Texas at Austin 24 . 24 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
735 Midwestern University 404 . 404 . . . . .
737 Angelo State University 2,518 . . . . 2,518 . .
739 Texas Tech University Health Science -600 . . . . . . -600
750 University of Texas at Tyler 3,590 . . 3,590 . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 4,890 . 1,090 3,590 . . . 210
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
802 Parks and Wildlife Department 285,947 202,555 59,375 . 246 23,770 . .
808 Texas Historical Commission 388,126 388,126 . . . . . .
902 Comptroller - State Fiscal 50,878 43,617 . . . . . 7,261
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COUNTY TOTAL 22,795,337 6,870,197 5,914,288 8,497,065 1,367,861 50,070 0 95,856