Hockley County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 18 . . . . 18 . .
102 House of Representatives 802 . 695 . . 107 . .
212 Office of Court Administration 11,774 11,774 . . . . . .
241 District Courts - Comptroller's Judi 342,068 74,666 267,223 . . . . 179
300 Governor - Fiscal 6,776 6,776 . . . . . .
302 Attorney General 1,082,319 715 45,843 999,074 . . . 36,687
304 Comptroller of Public Accounts 343 . . . . . . 343
305 General Land Office 19,371 . . . . . . 19,371
306 Texas State Library and Archives Com 2,471 2,471 . . . . . .
307 Secretary of State 1,097 . . 1,097 . . . .
318 Texas Commission for the Blind 2,544 . . 2,539 . . . 5
320 Texas Workforce Commission 1,294,437 4,755 56,757 1,232,623 . . . 302
323 Teacher Retirement System 1,558,804 . 1,359,731 199,073 . . . .
324 Department of Human Services 7,983,172 . 751,706 7,219,868 . 6,204 . 5,393
327 Employees Retirement System 819,932 . 784,121 35,812 . . . .
330 Texas Rehabilitation Commission 127,584 . 69,797 57,787 . . . .
332 Texas Department of Housing and Comm 1,691,271 255,044 . 1,436,227 . . . .
344 Commission on Human Rights 50 . . . . . . 50
355 Children's Trust Fund of Texas Counc 1,391 . . 1,391 . . . .
362 Texas Lottery Commission 74,210 . . . . . . 74,210
367 Telecommunications Infrastructure Fu 374,734 374,734 . . . . . .
403 Texas Veterans Commission 430 . . . . . . 430
405 Department of Public Safety 335,377 . 333,630 . 1,444 . . 302
451 Department of Banking 163,095 . 163,095 . . . . .
455 Railroad Commission 33,719 . 33,719 . . . . .
479 State Office of Risk Management 28,737 . 28,737 . . . . .
501 Texas Department of Health 12,572,764 30,870 178,467 12,363,029 . . . 397
529 Health and Human Services Commission 29,830 . 29,830 . . . . .
530 Department of Protective and Regulat 446,071 . 211,725 233,814 . 510 . 22
551 Department of Agriculture 411,861 . 46,015 . . . . 365,846
555 Texas Agricultural Extension Service 192,901 . 190,717 . . 1,302 . 882
576 Texas Forest Service 2 . 2 . . . . .
580 Water Development Board 4,808 . 4,808 . . . . .
592 Soil and Water Conservation Board 14,284 9,103 . 4,116 . . . 1,065
601 Texas Department of Transportation 4,302,903 166,659 837,980 1,007,845 2,258,340 22,043 . 10,035
655 Texas Department of Mental Health an 1,304,165 . 536,162 767,318 . 500 . 185
665 Texas Juvenile Probation Commission 151,596 151,596 . . . . . .
696 Texas Department of Criminal Justice 1,607,528 289,917 1,313,413 1,775 . 2,422 . .
701 Texas Education Agency 21,435,285 21,156,073 . 279,212 . . . .
719 Texas State Technical College System 13,799 . 13,799 . . . . .
721 University of Texas at Austin 275 . 275 . . . . 0
724 University of Texas at El Paso 136,033 . 136,033 . . . . .
733 Texas Tech University 173,823 . 148,632 25,191 . . . .
735 Midwestern University 1,599 . . 1,599 . . . .
739 Texas Tech University Health Science 42,042 . 41,749 . . . . 293
745 University of Texas Health Science C 874 . 874 . . . . .
753 Sam Houston State University 556 . . . . . . 556
754 Southwest Texas State University 14,044 . 14,044 . . . . .
756 Sul Ross State University 289 . 289 . . . . .
757 West Texas A&M University 43,305 . 42,855 450 . . . .
768 Texas Tech University System 38,678 . 38,678 . . . . .
781 Texas Higher Education Coordinating 16 . . . . . . 16
802 Parks and Wildlife Department 52,018 . 52,018 . . . . .
902 Comptroller - State Fiscal 77,006 73,942 . 3,000 . . . 64
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 59,024,879 22,609,095 7,733,420 25,872,840 2,259,784 33,106 0 516,634