Hunt County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 113,780 . 98,993 . . 14,787 . .
102 House of Representatives 42,080 . 36,985 . . 5,095 . .
212 Office of Court Administration 45,479 45,479 . . . . . .
241 District Courts - Comptroller's Judi 537,417 158,966 378,272 . . . . 180
300 Governor - Fiscal 201,591 16,338 . 185,253 . . . .
302 Attorney General 5,703,431 100,851 26,351 5,372,751 . . . 203,478
304 Comptroller of Public Accounts 192,100 . 190,458 . . . . 1,642
305 General Land Office 1,302,310 . . . . . . 1,302,310
306 Texas State Library and Archives Com 17,820 4,653 . 8,783 . . . 4,384
307 Secretary of State 2,075 . . . . 2,075 . .
312 State Securities Board 354 . 354 . . . . .
315 Comptroller - Prepaid Higher Educati 198,169 . . . . . . 198,169
318 Texas Commission for the Blind 1,229 . 1,229 . . . . .
320 Texas Workforce Commission 4,874,368 . 320,468 4,553,388 . . . 511
323 Teacher Retirement System 9,773,784 995,844 8,347,786 430,155 . . . .
324 Department of Human Services 256,762 . 13,410 243,353 . . . .
327 Employees Retirement System 6,752,254 . 6,650,765 101,489 . . . .
330 Texas Rehabilitation Commission 6,207 . 6,453 -247 . . . .
332 Texas Department of Housing and Comm 377,422 370,222 230 6,970 . . . .
357 Office of Rural Community Affairs 1,085,938 1,085,938 . . . . . .
362 Texas Lottery Commission 388,913 3,568 . . . . . 385,344
401 Adjutant General 18,564 . . . . 17,960 . 603
403 Texas Veterans Commission 1,136 . . . . . . 1,136
405 Department of Public Safety 1,395,394 59,188 1,322,634 . 6,898 3,509 . 3,165
452 Department of Licensing and Regulati 52,078 . 52,063 . . . . 15
455 Railroad Commission 232 . . . . 82 . 150
458 Alcoholic Beverage Commission 100,422 1,133 98,798 . 18 461 . 13
479 State Office of Risk Management 30,581 . 30,581 . . . . .
501 Texas Department of Health 2,482 . 2,482 . . . . .
503 Board of Medical Examiners 98 . . . . . . 98
506 University of Texas M.D. Anderson Ca 18,931 . 18,931 . . . . .
507 Board of Nurse Examiners 17 . . . . . . 17
529 Health and Human Services Commission 31,207,163 . 1,163,563 29,941,387 . 101,755 . 458
530 Department of Protective and Regulat 1,772,591 . 822,693 855,418 . 94,481 . .
537 Department of State Health Services 3,940,230 126,522 1,523,710 2,286,482 . 340 . 3,175
538 Department of Assistive and Rehabili 974,902 . 377,097 589,891 . 7,114 . 801
539 Department of Aging and Disability S 14,119,340 . 252,422 13,847,133 . 19,755 . 29
551 Department of Agriculture 37,208 . 35,482 751 . . . 974
554 Texas Animal Health Commission 2,280 . 2,280 . . . . .
555 Texas Agricultural Extension Service 72,739 . 72,283 . . 456 . .
556 Texas Agricultural Experiment Statio 16,066 . 16,066 . . . . .
576 Texas Forest Service 115,055 110,430 4,057 . . 568 . .
580 Water Development Board 1,058 . . . . . . 1,058
582 Texas Commission on Environmental Qu 2,652 . . . . 2,652 . .
592 Soil and Water Conservation Board 18,956 . . 18,956 . . . .
601 Texas Department of Transportation 9,814,413 759,466 1,946,399 527,381 6,336,506 172,520 . 72,142
655 Texas Department of Mental Health an 14,955 . 14,955 . . . . .
665 Texas Juvenile Probation Commission 577,471 577,471 . . . . . .
694 Texas Youth Commission 9,326 . 5,992 . . 680 . 2,655
696 Texas Department of Criminal Justice 1,678,292 584,534 850,041 . . 116,396 . 127,321
701 Texas Education Agency 59,655,380 59,495,203 -16,781 176,958 . . . .
710 Texas A&M University System 1,062 . 1,062 . . . . .
711 Texas A&M University (Main Universit 8,582 . 8,582 . . . . .
714 University of Texas at Arlington 85,667 . 78,487 7,180 . . . .
719 Texas State Technical College System 1,456 . . . . . . 1,456
720 University of Texas System 5,166 . 5,166 . . . . .
721 University of Texas at Austin 114,020 . 111,820 . . . . 2,200
729 University of Texas Southwestern Med 16,489 . 16,489 . . . . .
731 Texas Woman's University 201,700 . 201,608 . . . . 92
732 Texas A&M University - Kingsville 77,243 . 77,243 . . . . .
733 Texas Tech University 227,519 . 223,929 3,590 . . . .
735 Midwestern University 77,473 . 77,473 . . . . .
736 University of Texas - Pan American 207,268 . 207,268 . . . . .
738 University of Texas at Dallas 310,977 . 310,977 . . . . .
739 Texas Tech University Health Science 602 . 602 . . . . .
742 University of Texas of the Permian B 46,565 . 46,565 . . . . .
743 University of Texas at San Antonio 142,576 . 142,576 . . . . .
744 University of Texas Health Science C 15,600 . 15,600 . . . . .
745 University of Texas Health Science C 171 . . . . . . 171
750 University of Texas at Tyler 125,699 . 121,999 3,590 . . . 110
751 Texas A&M University - Commerce 31,398,770 . 28,925,290 1,650,700 . 371,485 429,574 21,721
752 University of North Texas 317,236 . 264,494 33,810 . 11,799 . 7,133
753 Sam Houston State University 643,837 . 642,347 . . . . 1,490
754 Southwest Texas State University 101,608 . 101,608 . . . . .
755 Stephen F. Austin State University 136,402 . 129,893 6,509 . . . .
756 Sul Ross State University 23,447 . 23,447 . . . . .
757 West Texas A&M University 10 . . . . . . 10
759 University of Houston - Clear Lake 44,665 . 44,665 . . . . .
760 Texas A&M University - Corpus Christ 36 . 36 . . . . .
761 Texas A&M International University 80,309 . 80,309 . . . . .
764 Texas A&M University - Texarkana 821,010 . 737,320 . . 1,800 . 81,889
765 University of Houston - Victoria 117,827 . 117,827 . . . . .
769 University of North Texas System Adm 20,254 . 9,240 . . . . 11,014
772 School for the Deaf 1,197 . . 1,197 . . . .
781 Texas Higher Education Coordinating 898,638 . . 548,575 . . . 350,064
784 University of Houston - Downtown 58,575 . 58,575 . . . . .
788 Lamar University-Port Arthur 1,965 . . . . . 1,965 .
802 Parks and Wildlife Department 637,121 418,475 122,430 . 1,013 87,900 . 7,304
809 State Preservation Board 92 . . . . . . 92
813 Texas Commission on the Arts -188 . . -188 . . . .
902 Comptroller - State Fiscal 455,575 340,391 . . . . . 115,183
907 Comptroller - State Energy Conservat 300 . . . . . . 300
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COUNTY TOTAL 194,948,012 65,254,672 57,572,429 61,401,213 6,344,434 1,033,669 431,539 2,910,056