Hutchinson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 108 . . . . 108 . .
102 House of Representatives 159 . . . . 159 . .
241 District Courts - Comptroller's Judi 443,634 70,602 372,667 . . . . 365
300 Governor - Fiscal 89,549 20,547 . 69,002 . . . .
302 Attorney General 1,059,731 41,778 . 1,002,355 . . . 15,598
304 Comptroller of Public Accounts 464 . . . . . . 464
307 Secretary of State 500 . . . . 500 . .
315 Comptroller - Prepaid Higher Educati 4,531 . . . . . . 4,531
318 Texas Commission for the Blind 970 . . 970 . . . .
320 Texas Workforce Commission 1,025,579 . 104,003 900,346 . 15,376 . 5,854
323 Teacher Retirement System 1,375,595 . 1,196,090 179,505 . . . .
324 Department of Human Services 3,053,399 . 541,251 2,504,309 . 2,219 . 5,619
327 Employees Retirement System 902,886 . 777,662 125,224 . . . .
330 Texas Rehabilitation Commission 198,967 . . 198,967 . . . .
332 Texas Department of Housing and Comm 163,787 163,787 . . . . . .
340 Texas Department on Aging 994 . . 994 . . . .
362 Texas Lottery Commission 177,535 . . . . . . 177,535
367 Telecommunications Infrastructure Fu 261,786 261,786 . . . . . .
403 Texas Veterans Commission 300 . . . . . . 300
405 Department of Public Safety 372,533 . 367,139 . . 5,364 . 30
455 Railroad Commission 157,266 . 82,175 . . 1,032 . 74,059
479 State Office of Risk Management 4,349 . 4,349 . . . . .
501 Texas Department of Health 7,830,795 12,471 2,420 7,815,903 . . . .
517 Texas Commission on Alcohol and Drug 122,160 . . 122,160 . . . .
530 Department of Protective and Regulat 338,514 . 293,055 45,198 . 261 . .
554 Texas Animal Health Commission 21,373 . 21,366 . . 7 . .
555 Texas Agricultural Extension Service 62,691 . 62,566 . . 125 . .
556 Texas Agricultural Experiment Statio 3,727 . 3,500 . . 210 . 17
582 Texas Natural Resource Conservation 16,471 . . . . 9 . 16,462
592 Soil and Water Conservation Board 12,447 9,517 . 2,242 . . . 688
601 Texas Department of Transportation 2,660,320 413,001 705,701 300 1,408,984 115,883 13,947 2,503
655 Texas Department of Mental Health an 9,418 . 9,029 . . 249 . 140
665 Texas Juvenile Probation Commission 200,105 200,105 . . . . . .
696 Texas Department of Criminal Justice 3,206,992 223,476 2,970,766 956 . 7,228 . 4,565
701 Texas Education Agency 17,069,309 17,068,041 1,268 . . . . .
704 Public Community\Junior Colleges 2,453,011 2,453,011 . . . . . .
724 University of Texas at El Paso 207,001 . . . . 207,001 . .
733 Texas Tech University 2,787 . . 2,650 . 137 . .
739 Texas Tech University Health Science 2,928 . 2,928 . . . . .
752 University of North Texas 3,938 . . 3,938 . . . .
753 Sam Houston State University 411 . . 411 . . . .
754 Southwest Texas State University 32,035 . 32,035 . . . . .
756 Sul Ross State University 30,820 . 30,820 . . . . .
757 West Texas A&M University 32,410 . 31,110 1,300 . . . .
781 Texas Higher Education Coordinating 152,800 144,834 . 7,916 . . . 50
788 Lamar University-Port Arthur 22,304 . 22,304 . . . . .
802 Parks and Wildlife Department 126,233 . 125,090 . . 1,143 . 1
902 Comptroller - State Fiscal 161,973 112,631 47,785 . . . . 1,557
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COUNTY TOTAL 44,077,600 21,195,589 7,807,081 12,984,649 1,408,984 357,011 13,947 310,339