Hill County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 70 . . . . 70 . .
102 House of Representatives 239 . 93 . . 146 . .
241 District Courts Compt Jud Sec 98,992 44,275 53,970 . . . . 747
300 Governor - Fiscal 82,039 82,039 . . . . . .
302 Office of the Attorney General 1,052,230 . 10,030 1,006,685 . . . 35,515
304 Comptroller of Public Accounts 751 . . . . . . 751
305 General Land Office 365,685 . 41,435 . . . . 324,249
307 Secretary of State -157 . . -157 . . . .
315 Comptroller - Prepaid Higher Educati 563 . . . . . . 563
318 Texas Commission for the Blind 2,706 24 1,633 1,049 . . . .
320 Texas Workforce Commission 73,570 . 48,736 11,246 . 1,825 . 11,763
323 Teacher Retirement System 1,461,147 . 1,219,900 . . . . 241,247
324 Department of Human Services 9,826,213 97 712,075 9,111,127 . . . 2,915
327 Employees Retirement System 443,371 . 307,475 15,000 . . . 120,896
330 Texas Rehabilitation Commission 96,283 45 9,013 87,225 . . . .
332 Texas Dept Housing/Community Affairs 626,311 626,311 . . . . . .
362 Texas Lottery Commission 104,081 15,150 617 . . . . 88,314
367 Telecommunications Infrastructure Fu 618,548 618,548 . . . . . .
401 Adjutant General 4,668 . 1,265 . . 1,648 . 1,755
403 Texas Veterans Commission 1,619 . 1,001 . . . . 618
405 Department of Public Safety 43,015 4 34,309 . . 8,454 . 247
407 Comm Law Enf Officer Stds/Educ 13,035 13,035 . . . . . .
411 Texas Comm on Fire Protection 3,270 . . 3,270 . . . .
455 Railroad Commission 18,011 . 5,225 . . . 12,786 .
479 State Office of Risk Management 19,975 . 19,975 . . . . .
501 Texas Department of Health 11,398,212 7,851 194,333 11,196,028 . . . .
529 Health and Human Services Commission 1,348 . 699 . . . . 649
530 Dept of Protective & Reg Services 116,323 . 27,060 89,263 . . . .
532 Interagy Cncl-Early Childhood Intvn 3,734 . . 3,734 . . . .
551 Department of Agriculture 315 . . . . 315 . .
554 Texas Animal Health Commission 49,922 . 30,386 . . 19,042 . 494
555 Texas Agriculture Extension Service 34,061 . 33,535 . . 241 . 285
582 Texas Natural Resource Conservation 188,590 66 184,881 . . . . 3,643
592 Soil and Water Conservation Board 2,196 . 231 . . . . 1,965
601 Texas Dept of Transportation 14,908,671 35,147 73,066 650 14,779,509 13,240 . 7,059
655 Texas Department of MH/MR 1,059,909 17 1,052,206 549 . 5,733 789 615
665 Texas Juvenile Probation Commission 218,093 217,639 . . . . . 455
694 Texas Youth Commission 13,369 73 10,986 5 . 1,655 . 650
696 Texas Dept of Criminal Justice 643,695 342,747 293,905 6,897 . 146 . .
701 Texas Education Agency 26,849,989 26,849,989 -100 . . . . 100
704 Public Community / Jr Colleges 5,329,941 5,329,941 . . . . . .
711 Texas A&M University 137 . 137 . . . . .
713 Tarleton State University 72,065 . 66,212 . . 3,492 . 2,361
714 Univ Texas at Arlington 165,027 . 165,027 . . . . .
719 Texas State Technical College System 175,068 . 174,270 . . . . 798
720 University of Texas System 723 . 723 . . . . .
733 Texas Tech University 17,851 . 14,391 . . . 3,460 .
736 Univ of Texas-Pan American 1,046 . . . . 1,046 . .
751 Texas A&M University-Commerce 1,897 . 1,897 . . . . .
752 University of North Texas 8,665 . 6,576 2,089 . . . .
753 Sam Houston State University 151 . 110 41 . . . .
781 Texas Higher Ed Coordinating Bd 228,104 216,191 86 10,200 . . . 1,627
802 Parks & Wildlife Department 248,543 12 13,160 . . 35,347 194,102 5,922
808 Texas Historical Commission 35 . . . . . . 35
902 Comptroller - Fiscal 761,164 607,684 152,098 . . . . 1,382
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COUNTY TOTAL 77,455,078 35,006,882 4,962,629 21,544,901 14,779,509 92,399 211,137 857,621