Hood County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 43,310 . 37,751 . . 5,249 . 310
102 House of Representatives 1,739 . . . . 1,739 . .
212 Office of Court Administration 26,719 26,719 . . . . . .
222 Court of Appeals - Second Court of A 33,123 . 33,123 . . . . .
241 District Courts - Comptroller's Judi 400,999 135,312 264,904 . . . . 783
300 Governor - Fiscal 171,114 33,737 423 136,954 . . . .
302 Attorney General 2,593,568 67,710 37,061 2,449,351 . . . 39,445
304 Comptroller of Public Accounts 51,170 . 49,978 . . . . 1,192
305 General Land Office 1,516,440 . 80,974 . . . . 1,435,466
306 Texas State Library and Archives Com 3,135 3,135 . . . . . .
307 Secretary of State 14,380 4,670 . 9,410 . 300 . .
315 Comptroller - Prepaid Higher Educati 21,130 . . . . . . 21,130
320 Texas Workforce Commission 2,706,319 . 64,012 2,638,618 . . . 3,689
323 Teacher Retirement System 11,733,166 473,042 11,027,565 232,560 . . . .
324 Department of Human Services 290,667 . . 290,667 . . . .
327 Employees Retirement System 981,326 . 891,244 90,082 . . . .
332 Texas Department of Housing and Comm 2,831 . . 2,831 . . . .
357 Office of Rural Community Affairs 219,160 219,160 . . . . . .
360 State Office of Administrative Heari 75,407 . 75,407 . . . . .
362 Texas Lottery Commission 446,869 . . . . . . 446,869
401 Adjutant General 336,377 . 336,377 . . . . .
403 Texas Veterans Commission 1,818 . . . . . . 1,818
405 Department of Public Safety 677,616 . 675,901 . . 141 . 1,574
406 Texas Military Facilities Commission 385 . . . . 385 . .
411 Texas Commission on Fire Protection 35,618 . 35,581 . . . . 37
453 Texas Workers Compensation Commissio 93,168 . 93,168 . . . . .
455 Railroad Commission 650 . . . . . . 650
458 Alcoholic Beverage Commission 116,236 . 116,216 . . 20 . .
479 State Office of Risk Management 8,081 . 8,081 . . . . .
503 Board of Medical Examiners -450 . -450 . . . . .
529 Health and Human Services Commission 10,212,149 . 337,985 9,636,662 . 237,288 . 215
530 Department of Protective and Regulat 1,264,583 . 394,735 418,443 . 451,405 . .
537 Department of State Health Services 757,851 . 198,000 558,175 . 1,487 . 190
538 Department of Assistive and Rehabili 136,450 . 51,576 67,150 . 17,621 . 103
539 Department of Aging and Disability S 8,802,180 . 156,915 8,645,265 . . . .
551 Department of Agriculture 114,239 . 114,116 . . 123 . .
554 Texas Animal Health Commission 99,924 . 99,263 . 553 107 . 1
555 Texas Agricultural Extension Service 31,766 . 31,766 . . . . .
556 Texas Agricultural Experiment Statio 158 . 91 . 67 . . .
576 Texas Forest Service 224,278 166,479 44,648 . . 13,051 . 100
582 Texas Commission on Environmental Qu 63,795 . 60,941 . . 804 . 2,050
592 Soil and Water Conservation Board 27,878 6,547 . 21,003 . . . 327
601 Texas Department of Transportation 6,228,856 4,119 1,175,124 1,360 4,747,840 278,929 . 21,484
665 Texas Juvenile Probation Commission 379,143 379,143 . . . . . .
694 Texas Youth Commission 141,051 . 6,881 . . 134,170 . .
696 Texas Department of Criminal Justice 598,690 367,740 175,787 . . 50,323 . 4,840
701 Texas Education Agency 14,649,070 14,649,060 . . . 10 . .
713 Tarleton State University 512,343 . 466,940 40,157 . 136 . 5,110
714 University of Texas at Arlington 152,603 . 147,218 5,385 . . . .
719 Texas State Technical College System 33,161 . 33,091 . . . . 70
721 University of Texas at Austin 109 . 109 . . . . .
731 Texas Woman's University 4,964 . 4,964 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
736 University of Texas - Pan American 41,735 . 41,735 . . . . .
738 University of Texas at Dallas 229,172 . . . . 229,172 . .
752 University of North Texas 113,152 . 91,612 21,540 . . . .
757 West Texas A&M University 40,188 . 39,988 200 . . . .
760 Texas A&M University - Corpus Christ 20 . 20 . . . . .
763 University of North Texas Health Sci 323,389 . 322,519 . . . . 870
802 Parks and Wildlife Department 129,516 . 105,585 . 1,217 10,308 4,584 7,821
808 Texas Historical Commission 62,500 62,500 . . . . . .
902 Comptroller - State Fiscal 278,255 197,617 . -486 . . . 81,124
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COUNTY TOTAL 68,258,828 16,796,690 17,928,924 25,268,917 4,749,678 1,432,768 4,584 2,077,267