Hutchinson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 3,862 . 3,646 . . 216 . .
102 House of Representatives 177 . 55 . . 122 . .
241 District Courts Compt Jud Sec 91,604 39,443 48,757 . . . . 3,404
300 Governor - Fiscal 108,809 37,985 . 70,823 . . . .
302 Office of the Attorney General 630,776 23,311 4,326 585,365 . . . 17,774
304 Comptroller of Public Accounts 1,530 . 327 . . . . 1,204
307 Secretary of State 500 . . . . 500 . .
315 Comptroller - Prepaid Higher Educati 995 . . . . . . 995
318 Texas Commission for the Blind 3,068 . 731 2,337 . . . .
320 Texas Workforce Commission 241,927 50,663 176,476 . . 14,548 . 240
323 Teacher Retirement System 1,192,478 . 1,051,179 . . . . 141,299
324 Department of Human Services 2,225,976 90 305,120 1,912,471 . 3,256 . 5,038
327 Employees Retirement System 140,621 . 92,028 5,000 . . . 43,593
330 Texas Rehabilitation Commission 100,593 246 7,818 92,528 . . . .
332 Texas Dept Housing/Community Affairs 196,473 150,195 . 46,278 . . . .
362 Texas Lottery Commission 64,008 . 444 . . . . 63,564
367 Telecommunications Infrastructure Fu 350,278 350,278 . . . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 53,223 6 24,153 . . 3,763 25,173 128
407 Comm Law Enf Officer Stds/Educ 8,077 8,077 . . . . . .
455 Railroad Commission 42,869 13 6,941 . . 995 2,750 32,169
458 Alcoholic Beverage Commission 11,936 . 5,000 . . . 6,936 .
479 State Office of Risk Management 1,129 . 1,129 . . . . .
480 Texas Dept. of Economic Development 86,946 . . 86,946 . . . .
501 Texas Department of Health 5,459,023 7,370 5,106 5,445,681 . . . 865
517 Texas Com on Alcohol & Drug Abuse 132,288 . . 132,288 . . . .
529 Health and Human Services Commission 1,355 . . . . 1,355 . .
530 Dept of Protective & Reg Services 55,190 129 37,204 17,250 . 607 . .
532 Interagy Cncl-Early Childhood Intvn 1,616 . . 1,616 . . . .
554 Texas Animal Health Commission 20,909 56 20,798 . . 55 . .
555 Texas Agriculture Extension Service 47,459 . 47,267 . . 192 . .
556 Texas Agricultural Expermt Sta 2,513 . 1,101 . . 500 . 912
582 Texas Natural Resource Conservation 24,547 . 13,970 . . 7 . 10,571
592 Soil and Water Conservation Board 12,507 11,443 112 . . . . 952
601 Texas Dept of Transportation 2,420,065 9,877 37,198 . 2,098,167 228,790 37,500 8,532
655 Texas Department of MH/MR 311,609 . 259,683 33,686 . 18,239 . .
665 Texas Juvenile Probation Commission 137,073 137,073 . . . . . .
696 Texas Dept of Criminal Justice 2,567,021 231,360 2,236,089 2,718 . 474 87,199 9,181
701 Texas Education Agency 11,574,720 11,574,720 . . . . . .
704 Public Community / Jr Colleges 2,025,000 2,025,000 . . . . . .
721 University of Texas at Austin 63 . . . . . . 63
731 Texas Woman's University 157 . 157 . . . . .
733 Texas Tech University 13,400 . 13,032 . . 368 . .
739 Texas Tech Health Science Center 23 . . . . 23 . .
753 Sam Houston State University 1,752 . 1,271 480 . . . .
754 Southwest Texas State Univ 29,038 . 29,038 . . . . .
757 West Texas A&M Univ 28,858 . 28,258 600 . . . .
781 Texas Higher Ed Coordinating Bd 186,926 182,853 . 4,073 . . . .
788 Lamar University - Pt Arthur 17,632 . 17,632 . . . . .
802 Parks & Wildlife Department 56,556 1 11,967 . . 1,647 42,880 60
902 Comptroller - Fiscal 538,308 494,116 42,191 2,000 . . . .
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COUNTY TOTAL 31,224,346 15,334,307 4,530,752 8,442,143 2,098,167 275,658 202,438 340,881