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Hunt County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 154,286 . 139,006 . . 15,280 . .
102 House of Representatives 5,123 . . . . 4,719 . 404
212 Office of Court Administration 220,756 220,756 . . . . . .
241 District Courts-Comptroller's Judiciary Section 683,624 217,521 465,755 . . . . 349
300 Governor-Fiscal 254,908 138,563 346 116,000 . . . .
302 Attorney General 9,646,306 18,693 34,925 9,461,116 . . . 131,572
303 Texas Building and Procurement Commission 15,783 . . . . . 15,783 .
304 Comptroller of Public Accounts 152,251 . 150,788 . . 200 . 1,263
305 General Land Office 602,056 . . . . . . 602,056
306 Texas State Library and Archives Commission 14,165 4,026 . 6,987 . . . 3,152
307 Secretary of State 11,311 6,742 . 3,268 . 1,300 . .
312 State Securities Board 1,033 . 1,033 . . . . .
315 Comptroller-Prepaid Higher Education Tuition Board 341,133 . . . . . . 341,133
320 Texas Workforce Commission 4,064,186 . 281,515 3,757,475 . . . 25,196
323 Teacher Retirement System of Texas 7,929,170 . 7,388,114 541,056 . . . .
327 Employees Retirement System of Texas 1,493,717 . 1,404,660 89,057 . . . .
329 Texas Real Estate Commission 50,000 . . . . . . 50,000
332 Texas Department of Housing and Community Affairs 245,790 240,819 . 4,972 . . . .
357 Office of Rural Community Affairs 744,827 744,827 . . . . . .
362 Texas Lottery Commission 188,922 3,465 . . . . . 185,457
401 Adjutant General's Department 27,253 . 11,905 7,674 . 6,769 . 904
403 Texas Veterans Commission 502 . . . . . . 502
405 Texas Department of Public Safety 1,860,721 284,083 1,569,985 . . 5,964 . 689
458 Texas Alcoholic Beverage Commission 180,377 1,233 178,819 . . 325 . .
466 Office of Consumer Credit Commissioner 229 . . . . . . 229
479 State Office of Risk Management 37,905 . 37,905 . . . . .
514 Texas Optometry Board 2,461 . 2,461 . . . . .
529 Health and Human Services Commission 39,001,699 . 1,122,699 37,687,871 . 183,550 . 7,579
530 Department of Family and Protective Services 2,014,596 . 1,135,614 864,037 . 14,935 . 10
537 Department of State Health Services 5,148,269 93,911 2,089,275 2,957,929 . 4,699 . 2,455
538 Department of Assistive and Rehabilitative Services 1,005,669 . 312,750 690,786 . 111 . 2,021
539 Department of Aging and Disability Services 13,260,444 . 13 4,249 13,099,762 . 26,432 . 1
551 Department of Agriculture 171,846 . 42,407 129,439 . . . .
554 Texas Animal Health Commission 8,689 . 8,689 . . . . .
555 Texas Cooperative Extension 90,165 . 90,165 . . . . .
556 Texas Agricultural Experiment Station 62 . 62 . . . . .
576 Texas Forest Service 23,724 20,284 2,447 . . 993 . 0
582 Texas Commission on Environmental Quality 499 . . . . -26 . 525
601 Texas Department of Transportation 28,784,104 313,677 2,271,265 322,616 24,335,735 1,451,525 2,400 86,886
665 Texas Juvenile Probation Commission 495,564 495,564 . . . . . .
694 Texas Youth Commission 54,293 . 54,293 . . . . .
696 Texas Department of Criminal Justice 1,899,292 594,938 1,092,490 . . 192,878 . 18,985
701 Texas Education Agency 78,894,100 78,688,527 3,492 202,082 . . . .
710 Texas A&M University System 578 . 578 . . . . 0
711 Texas A&M University (Main University) 2,141 . 2,141 . . . . .
713 Tarleton State University 319 . 319 . . . . .
714 University of Texas at Arlington 97,403 . 87,903 9,500 . . . .
715 Prairie View A&M University 44,750 . 44,750 . . . . .
719 Texas State Technical College System 50 . . . . 50 . .
721 University of Texas at Austin 118,839 . 118,839 . . . . .
723 University of Texas Medical Branch at Galveston 42,218 . 42,218 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 62,125 . 62,125 . . . . .
731 Texas Woman's University 179,881 . 174,726 4,750 . . . 405
732 Texas A&M University-Kingsville 89,231 . 89,231 . . . . .
733 Texas Tech University 152,213 . 151,213 1,000 . . . .
735 Midwestern State University 81,682 . 81,682 . . . . .
736 University of Texas-Pan American 94,034 . 94,034 . . . . .
737 Angelo State University 40 . . . . . . 40
738 University of Texas at Dallas 245,140 . 245,140 . . . . .
739 Texas Tech University Health Sciences Center 440 . 440 . . . . .
743 University of Texas at San Antonio 120,277 . 120,277 . . . . .
750 University of Texas at Tyler 183,902 . 183,902 . . . . .
751 Texas A&M University-Commerce 31,991,803 . 29,762,454 1,304,105 . 195,754 714,473 15,018
752 University of North Texas 320,819 . 287,560 31,971 . 1,288 . .
753 Sam Houston State University 654,940 . 654,17 3 . . . . 767
754 Texas State University-San Marcos 141,193 . 141,193 . . . . .
755 Stephen F. Austin State University 116,137 . 109,012 7,125 . . . .
756 Sul Ross State University 72 . . . . . . 72
757 West Texas A&M University 168,081 . 168,081 . . . . .
759 University of Houston-Clear Lake 48,088 . 48,088 . . . . .
760 Texas A&M University-Corpus Christi 82 . 82 . . . . .
761 Texas A&M International University 76,610 . 76,610 . . . . .
764 Texas A&M University-Texarkana 744,241 . 644,956 . . 6,217 . 93,069
765 University of Houston-Victoria 154,108 . 154,108 . . . . .
769 University of North Texas System 9,175 . 9,175 . . . . .
781 Texas Higher Education Coordinating Board 1,033,715 . 3,068 706,529 . . . 324,117
784 University of Houston-Downtown 58,850 . 58,850 . . . . .
802 Parks and Wildlife Department 163,534 . 136,230 . . 26,009 . 1,295
808 Texas Historical Commission 961 961 . . . . . .
902 Comptroller-State Fiscal 628,593 476,127 . 7,000 . . . 145,466
County Total 237,608,075 82,564,718 53,780,273 72,014,104 24,335,735 2,138,973 732,656 2,041,617
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