Hood County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 92 . . . . 83 . 9
102 House of Representatives 45 . . . . 45 . .
241 District Courts Compt Jud Sec 110,390 39,450 53,910 . . . . 17,030
300 Governor - Fiscal 104,479 104,479 . . . . . .
302 Office of the Attorney General 573,298 4 10,109 545,535 . . . 17,650
303 General Services Commission 488 . . . . 488 . .
304 Comptroller of Public Accounts 13,898 35 12,594 . . . . 1,269
305 General Land Office 124,572 83 11,829 . . . . 112,660
307 Secretary of State 403 . . -3 . 405 . .
318 Texas Commission for the Blind 1,305 . 312 993 . . . .
320 Texas Workforce Commission 38,796 . 38,955 . . . . -159
323 Teacher Retirement System 1,473,618 . 1,258,380 . . . . 215,239
324 Department of Human Services 5,992,403 53 372,694 5,589,452 . 30,149 . 55
327 Employees Retirement System 257,861 . 160,790 5,000 . . . 92,071
330 Texas Rehabilitation Commission 79,166 6 13,727 52,647 . 12,605 . 180
332 Texas Dept Housing/Community Affairs 133,070 129,802 798 2,470 . . . .
360 State Office of Admin Hearings 11,245 35 11,209 . . . . .
362 Texas Lottery Commission 184,261 . 1,272 . . . . 182,989
367 Telecommunications Infrastructure Fu 236,681 236,681 . . . . . .
401 Adjutant General 1,198 . 1,198 . . . . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 26,565 3 22,367 . . 3,943 . 252
407 Comm Law Enf Officer Stds/Educ 8,249 8,249 . . . . . .
455 Railroad Commission 16,106 . 10,034 . . . 6,073 .
458 Alcoholic Beverage Commission -2,367 31 -1,227 . . -1,182 . 11
465 Texas Department of Commerce 5,728 . . 5,728 . . . .
479 State Office of Risk Management 14,213 . 14,213 . . . . .
501 Texas Department of Health 6,678,861 7,589 140,456 6,530,200 . 100 . 517
503 Board of Medical Examiners 46 . . . . . . 46
506 UT M D Anderson Cancer Center 46,904 . 46,904 . . . . .
530 Dept of Protective & Reg Services 492,262 16 104,691 306,987 . 80,569 . .
532 Interagy Cncl-Early Childhood Intvn 2,572 . . 2,572 . . . .
554 Texas Animal Health Commission 5,256 17 5,017 . . 221 . .
555 Texas Agriculture Extension Service 41,569 . 41,262 . . 287 . 20
576 Texas Forest Service 28,195 . 28,195 . . . . .
582 Texas Natural Resource Conservation 28,075 8 26,067 . . . . 2,000
592 Soil and Water Conservation Board 19,555 8,765 1,135 8,551 . . . 1,103
601 Texas Dept of Transportation 4,978,482 12,749 25,154 200 4,901,630 34,918 . 3,830
655 Texas Department of MH/MR 1,293,317 . 41,989 1,251,327 . . . .
665 Texas Juvenile Probation Commission 240,188 240,188 . . . . . .
696 Texas Dept of Criminal Justice 751,201 440,936 110,254 6,967 . . . 193,044
701 Texas Education Agency 20,210,898 20,210,898 -100 . . . . 100
713 Tarleton State University 797,499 . 789,221 200 . 6,949 . 1,129
714 Univ Texas at Arlington 72,864 . 72,716 . . . . 148
719 Texas State Technical College System 2,026 . 1,526 . . . . 500
721 University of Texas at Austin 11,303 . 1,303 . . 10,000 . .
730 University of Houston -51 . . . . -51 . .
731 Texas Woman's University 7,462 . 7,462 . . . . .
738 University of Texas at Dallas 2,179 . 2,179 . . . . .
750 University of Texas at Tyler 223 . . . . . . 223
752 University of North Texas 117,194 . 100,286 16,908 . . . .
753 Sam Houston State University 886 . 643 243 . . . .
763 Univ of North Texas HSC at Fort Wort 163,043 . 163,029 . . 14 . .
764 Texas A&M University-Texarkana 3,014 . 3,014 . . . . .
781 Texas Higher Ed Coordinating Bd 1,576 . 26 1,500 . . . 50
802 Parks & Wildlife Department 9,484 . 5,116 . . 1,509 2,700 160
813 Texas Commission on the Arts 3,232 . . 3,232 . . . .
902 Comptroller - Fiscal 601,887 599,887 . 2,000 . . . .
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COUNTY TOTAL 46,018,137 22,039,964 3,711,435 14,332,711 4,901,630 181,052 8,772 842,573