Hill County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 18,861 . 18,631 . . 50 . 180
102 House of Representatives 4,732 . 4,599 . . 133 . .
212 Office of Court Administration 31,599 31,599 . . . . . .
241 District Courts - Comptroller's Judi 398,740 127,069 271,567 . . . . 104
300 Governor - Fiscal 386,189 101,189 . . . . . 285,000
302 Attorney General 2,633,320 22,569 . 2,546,159 . . . 64,592
303 General Services Commission 37,526 . 37,526 . . . . .
304 Comptroller of Public Accounts 63,339 . 62,768 . . . . 571
305 General Land Office 467,207 . . . . . . 467,207
306 Texas State Library and Archives Com 6,300 4,825 . 1,475 . . . .
315 Comptroller - Prepaid Higher Educati 13,859 . . . . . . 13,859
320 Texas Workforce Commission 2,683,199 . 55,906 2,624,343 . . . 2,949
323 Teacher Retirement System 3,498,109 574,549 2,624,207 299,353 . . . .
324 Department of Human Services 216,413 . . 216,413 . . . .
327 Employees Retirement System 1,467,583 . 1,322,199 145,385 . . . .
332 Texas Department of Housing and Comm 518,000 518,000 . . . . . .
357 Office of Rural Community Affairs 396,850 396,850 . . . . . .
362 Texas Lottery Commission 639,987 6,731 . . . . . 633,255
401 Adjutant General 287 . . . . . . 287
403 Texas Veterans Commission 617 . . . . . . 617
405 Department of Public Safety 583,108 . 578,059 . -1,144 4,888 . 1,305
406 Texas Military Facilities Commission 16,326 . 16,326 . . . . .
411 Texas Commission on Fire Protection 5,225 . . 5,225 . . . .
451 Department of Banking 65,914 . 65,914 . . . . .
453 Texas Workers Compensation Commissio 54,507 . 54,507 . . . . .
454 Texas Department of Insurance 29 . . . 29 . . .
455 Railroad Commission 960 . . . . . . 960
458 Alcoholic Beverage Commission 25,765 . 25,765 . . . . .
479 State Office of Risk Management 103,553 . 103,553 . . . . .
529 Health and Human Services Commission 14,759,422 . 452,655 14,300,100 . 6,372 . 295
530 Department of Protective and Regulat 507,813 . 311,777 191,690 . 4,346 . .
537 Department of State Health Services 1,109,996 . 306,207 800,993 . 2,460 . 336
538 Department of Assistive and Rehabili 242,558 . 199,118 43,440 . . . .
539 Department of Aging and Disability S 11,171,264 . 1,488,035 9,678,611 4,457 . . 160
551 Department of Agriculture 596 . . . . . . 596
554 Texas Animal Health Commission 14,432 . 2,148 . 450 84 . 11,749
555 Texas Agricultural Extension Service 19,114 . 18,352 . 763 . . .
556 Texas Agricultural Experiment Statio 76 . 76 . . . . .
576 Texas Forest Service 183,832 183,832 . . . . . .
592 Soil and Water Conservation Board 16,819 . . 16,819 . . . .
601 Texas Department of Transportation 21,151,256 12,742 1,543,941 12,941 19,511,262 56,090 . 14,280
655 Texas Department of Mental Health an -362 . -362 . . . . .
665 Texas Juvenile Probation Commission 445,171 445,171 . . . . . .
694 Texas Youth Commission 898,861 . 892,168 . 4,067 2,527 . 99
696 Texas Department of Criminal Justice 724,581 334,354 380,256 . . 9,905 . 66
701 Texas Education Agency 33,552,311 33,552,311 . . . . . .
704 Public Community\Junior Colleges 5,708,363 5,708,363 . . . . . .
709 Texas A&M University System Health S 320 . . . . 320 . .
711 Texas A&M University (Main Universit 41,143 . 41,143 . . . . .
713 Tarleton State University 36,272 . 23,169 13,103 . . . .
714 University of Texas at Arlington 290,151 . 282,971 7,180 . . . .
717 Texas Southern University 1,116 . . . 1,116 . . 0
719 Texas State Technical College System 708,815 . 707,011 . . . . 1,804
721 University of Texas at Austin 1,091 . 91 . . . . 1,000
731 Texas Woman's University 38,558 . 34,968 3,590 . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
752 University of North Texas 20,343 . 2,393 17,950 . . . .
753 Sam Houston State University 2,151 . . 1,795 . . . 356
755 Stephen F. Austin State University 824 . 824 . . . . .
760 Texas A&M University - Corpus Christ 17 . 17 . . . . .
771 School for the Blind and Visually Im 123 . . . . . . 123
781 Texas Higher Education Coordinating 456,092 431,037 . 20,127 . . . 4,928
789 Lamar University Institute of Techno 50 . . . . . . 50
802 Parks and Wildlife Department 431,634 . 328,981 . 10,007 79,660 2,380 10,606
902 Comptroller - State Fiscal 377,371 160,339 179,136 339 . . . 37,556
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COUNTY TOTAL 107,253,871 42,611,530 12,436,605 30,950,621 19,531,007 166,836 2,380 1,554,892