Hamilton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 303 . 222 . . 81 . .
102 House of Representatives 8,140 . 8,092 . . 43 . 5
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
300 Governor - Fiscal 4,805 4,805 . . . . . .
302 Office of the Attorney General 179,195 . 1,833 173,215 . . . 4,147
304 Comptroller of Public Accounts 144 . . . . . . 144
305 General Land Office 44,261 . 4,861 . . . . 39,400
307 Secretary of State 200 . . . . 200 . .
320 Texas Workforce Commission 8,987 . 7,560 . . . . 1,427
323 Teacher Retirement System 420,486 . 368,454 . . . . 52,032
324 Department of Human Services 3,659,318 7 151,634 3,499,859 . 7,818 . .
327 Employees Retirement System 10,244 . 4,695 5,000 . . . 549
330 Texas Rehabilitation Commission 6,212 . 511 5,702 . . . .
332 Texas Dept Housing/Community Affairs 425,965 425,965 . . . . . .
362 Texas Lottery Commission 52,860 . 365 . . . . 52,495
367 Telecommunications Infrastructure Fu 49,167 49,167 . . . . . .
405 Department of Public Safety 31,096 . 5,488 . . 24,880 . 727
407 Comm Law Enf Officer Stds/Educ 3,337 3,337 . . . . . .
455 Railroad Commission 4,199 . 1,151 . . . 3,048 .
464 Texas Board of Land Surveying 281 . 281 . . . . .
479 State Office of Risk Management 12,474 . 12,474 . . . . .
501 Texas Department of Health 3,356,446 . 62,872 3,292,260 . . . 1,314
530 Dept of Protective & Reg Services 62,873 7 25,942 19,049 . 10,092 . 7,782
532 Interagy Cncl-Early Childhood Intvn 1,182 . . 1,182 . . . .
554 Texas Animal Health Commission 9,292 . 9,170 . . . . 122
555 Texas Agriculture Extension Service 27,734 . 27,514 . . 200 . 20
556 Texas Agricultural Expermt Sta 52 . . . . 52 . .
576 Texas Forest Service 26,891 . 26,891 . . . . .
582 Texas Natural Resource Conservation 68,097 3 68,093 . . . . .
592 Soil and Water Conservation Board 50,532 10,661 2,009 22,514 . . . 15,349
601 Texas Dept of Transportation 3,976,876 8,168 22,881 . 3,934,814 8,824 . 2,189
655 Texas Department of MH/MR 1,811 . . . . 1,811 . .
694 Texas Youth Commission 90,918 . 18,956 . . 53,210 18,752 .
696 Texas Dept of Criminal Justice 1,278,805 97 1,252,175 1,938 . 23,398 . 1,197
701 Texas Education Agency 5,774,389 5,773,790 599 . . . . .
713 Tarleton State University 602,289 . 597,533 800 . 3,866 . 90
802 Parks & Wildlife Department 589,229 17 6,095 . . 8,765 574,269 83
902 Comptroller - Fiscal 159,664 159,664 . . . . . .
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COUNTY TOTAL 21,003,753 6,440,689 2,688,352 7,021,518 3,934,814 143,239 596,069 179,071