Hockley 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 60 . . . . 60 . .
241 District Courts Compt Jud Sec 95,788 37,333 57,997 . . . . 458
302 Office of the Attorney General 1,088,941 . 2,520 1,065,460 . . . 20,960
304 Comptroller of Public Accounts 5,604 3 5,393 . . . . 208
305 General Land Office 69,913 . 5,916 . . . . 63,998
318 Texas Commission for the Blind 42,304 . 9,557 32,747 . . . .
320 Texas Workforce Commission 7,040,667 . 35,653 7,004,836 . . . 179
323 Teacher Retirement System 1,424,894 . 1,182,999 . . . . 241,895
324 Department of Human Services 8,030,702 385 612,558 7,413,597 . 3,036 . 1,126
327 Employees Retirement System 192,573 . 127,639 . . . . 64,934
330 Texas Rehabilitation Commission 71,675 . 7,827 48,848 . . . 15,000
332 Texas Dept Housing/Community Affairs 1,807,488 37,314 . 1,770,125 . . . 49
355 Childrens Trust Fd Texas Council 17,176 . . 17,176 . . . .
362 Texas Lottery Commission 47,783 . 332 . . . . 47,451
367 Telecommunications Infrastructure Fu 369,057 369,057 . . . . . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 15,634 . 14,724 . . 899 . 11
407 Comm Law Enf Officer Stds/Educ 11,057 11,057 . . . . . .
451 Department of Banking 13,948 153 13,795 . . . . .
454 Texas Department of Insurance 45,098 242 44,856 . . . . .
455 Railroad Commission 570 . 109 . . 57 248 156
479 State Office of Risk Management 19,752 . 19,752 . . . . .
501 Texas Department of Health 9,611,166 123,010 104,270 9,382,206 . . . 1,680
530 Dept of Protective & Reg Services 267,537 89 73,638 193,692 . 118 . .
532 Interagy Cncl-Early Childhood Intvn 2,670 . . 2,670 . . . .
551 Department of Agriculture 396,120 . . . . . . 396,120
555 Texas Agriculture Extension Service 213,953 . 211,696 . . 1,371 . 886
556 Texas Agricultural Expermt Sta 2,345 . 2,345 . . . . .
582 Texas Natural Resource Conservation 7,110 . 4,047 . . . . 3,063
592 Soil and Water Conservation Board 31,785 11,124 1,709 17,528 . . . 1,424
601 Texas Dept of Transportation 8,473,164 21,017 121,400 737,917 7,521,458 66,442 500 4,429
655 Texas Department of MH/MR 367,124 . 367,124 . . . . .
665 Texas Juvenile Probation Commission 134,093 134,093 . . . . . .
694 Texas Youth Commission 3,623 . 3,623 . . . . .
696 Texas Dept of Criminal Justice 1,086,894 264,893 821,941 . . . . 60
701 Texas Education Agency 13,496,890 13,496,890 -100 . . . . 100
711 Texas A&M University 1,549 . 1,549 . . . . .
721 University of Texas at Austin 1,534 . 1,534 . . . . .
724 University of Texas at El Paso 80,682 . 80,682 . . . . .
733 Texas Tech University 107,713 . 106,854 275 . 584 . .
737 Angelo State University 136 . . . . . . 136
739 Texas Tech Health Science Center 21,774 . 21,774 . . . . .
752 University of North Texas 26,167 . 19,859 6,308 . . . .
757 West Texas A&M Univ 29,011 . 29,011 . . . . .
781 Texas Higher Ed Coordinating Bd 1,526 . 26 1,500 . . . .
789 Lamar University Institute of Techno 220 . . . . . . 220
802 Parks & Wildlife Department 8,581 . 5,125 . . . . 3,456
808 Texas Historical Commission 1,000 1,000 . . . . . .
902 Comptroller - Fiscal 477,881 475,881 . 2,000 . . . .
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COUNTY TOTAL 55,264,171 14,983,540 4,120,457 27,696,886 7,521,458 72,636 748 868,446