Hockley County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 11,560 . 11,520 . . 40 . .
212 Office of Court Administration 147,055 147,055 . . . . . .
227 Court of Appeals - Seventh Court of 360 . 360 . . . . .
241 District Courts - Comptroller's Judi 329,532 75,486 253,921 . . . . 126
300 Governor - Fiscal 45,318 45,318 . . . . . .
302 Attorney General 2,348,452 14,760 67,892 2,223,313 . . . 42,488
304 Comptroller of Public Accounts 432 . . . . . . 432
305 General Land Office 541 . . . . . . 541
306 Texas State Library and Archives Com 2,074 2,074 . . . . . .
315 Comptroller - Prepaid Higher Educati 750 . . . . . . 750
320 Texas Workforce Commission 800,910 109,355 18,751 670,325 . . . 2,479
323 Teacher Retirement System 2,799,237 389,120 2,208,909 201,208 . . . .
324 Department of Human Services 162,693 . . 162,693 . . . .
327 Employees Retirement System 897,273 . 861,749 35,524 . . . .
329 Real Estate Commission 7,500 . . . . . . 7,500
332 Texas Department of Housing and Comm 1,091,709 . . 1,091,709 . . . .
357 Office of Rural Community Affairs 118,422 58,748 3,399 56,272 . . . 3
362 Texas Lottery Commission 116,084 . . . . . . 116,084
403 Texas Veterans Commission 808 . . . . . . 808
405 Department of Public Safety 376,188 4,028 369,850 . 1,629 482 . 200
454 Texas Department of Insurance 73,692 . 73,692 . . . . .
455 Railroad Commission 1,489 . 1,489 . . . . .
479 State Office of Risk Management 39,236 . 39,236 . . . . .
503 Board of Medical Examiners -2,550 . -2,550 . . . . .
529 Health and Human Services Commission 10,446,837 . 639,777 9,804,524 . 2,280 . 257
530 Department of Protective and Regulat 1,539,143 . 293,304 1,244,022 . 1,817 . 0
537 Department of State Health Services 3,451,096 59,065 40,151 3,351,479 . . . 401
538 Department of Assistive and Rehabili 160,820 . 106,722 54,098 . . . .
539 Department of Aging and Disability S 5,428,195 . 787,729 4,640,466 . . . .
551 Department of Agriculture 92,950 . 92,948 . . 2 . .
554 Texas Animal Health Commission 4,384 . 4,384 . . . . .
555 Texas Agricultural Extension Service 163,543 . 163,150 . . . . 393
556 Texas Agricultural Experiment Statio 53 . 53 . . . . .
576 Texas Forest Service 100,758 100,758 . . . . . .
582 Texas Commission on Environmental Qu 30,954 . 30,954 . . . . .
592 Soil and Water Conservation Board 24,171 10,392 . 13,416 . . . 363
601 Texas Department of Transportation 7,849,656 126,101 814,739 1,432,100 5,452,013 9,007 . 15,695
665 Texas Juvenile Probation Commission 162,363 162,363 . . . . . .
696 Texas Department of Criminal Justice 1,593,515 197,477 1,392,163 . . 3,770 . 105
701 Texas Education Agency 17,174,160 17,174,160 . . . . . .
721 University of Texas at Austin 694 . 694 . . . . .
724 University of Texas at El Paso 123,804 . 123,804 . . . . .
733 Texas Tech University 166,809 . 123,041 14,360 . 29,408 . .
735 Midwestern University 3,590 . . 3,590 . . . .
737 Angelo State University 109 . 109 . . . . .
739 Texas Tech University Health Science 24,840 . 18,764 . . . 3,676 2,400
742 University of Texas of the Permian B 13,126 . . 13,126 . . . .
753 Sam Houston State University 827 . . . . . . 827
757 West Texas A&M University 59,978 . 56,678 500 . . . 2,800
760 Texas A&M University - Corpus Christ 12 . 12 . . . . .
768 Texas Tech University System 50,425 . 50,425 . . . . .
781 Texas Higher Education Coordinating 2,026 2,026 . . . . . .
802 Parks and Wildlife Department 55,947 . 54,353 . . 1,466 . 129
813 Texas Commission on the Arts 858 . . 858 . . . .
902 Comptroller - State Fiscal 125,261 89,056 . 7,000 . . . 29,205
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COUNTY TOTAL 58,219,670 18,767,342 8,702,171 25,020,583 5,453,642 48,271 3,676 223,984