Hale County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 176 . . . . 176 . .
102 House of Representatives 91,399 . 91,013 . . 386 . .
212 Office of Court Administration 3,162 . . . . . . 3,162
241 District Courts - Comptroller's Judi 548,980 70,960 475,590 . . . . 2,430
300 Governor - Fiscal 73,603 . . 73,603 . . . .
302 Attorney General 2,271,903 31,611 . 2,202,196 . . . 38,096
304 Comptroller of Public Accounts 59,351 . 57,794 . . . . 1,557
306 Texas State Library and Archives Com 700 . . . . . . 700
315 Comptroller - Prepaid Higher Educati 6,319 . . . . . . 6,319
318 Texas Commission for the Blind 53,782 . 31,103 22,651 . . . 29
320 Texas Workforce Commission 1,777,450 . 209,616 1,559,912 . 1,140 . 6,781
323 Teacher Retirement System 2,671,522 . 2,514,152 157,370 . . . .
324 Department of Human Services 8,133,387 . 935,719 7,127,770 . 55,816 . 14,082
327 Employees Retirement System 2,461,505 . 2,217,898 243,607 . . . .
330 Texas Rehabilitation Commission 419,391 . 95,679 297,360 . 24,472 1,775 105
332 Texas Department of Housing and Comm 663,645 663,545 . . . . . 100
337 Board of Tax Professional Examiners 524 . 524 . . . . .
340 Texas Department on Aging 1,853 . . 1,853 . . . .
355 Children's Trust Fund of Texas Counc 26,732 . . 26,732 . . . .
362 Texas Lottery Commission 91,854 . . . . 550 . 91,304
367 Telecommunications Infrastructure Fu 927,477 775,228 . 152,249 . . . .
401 Adjutant General 853 . . . . 853 . .
403 Texas Veterans Commission 382 . . . . . . 382
405 Department of Public Safety 684,884 . 660,591 . . 13,834 8,682 1,778
406 Texas Military Facilities Commission 25,878 . 25,805 . . 73 . .
451 Department of Banking 51,093 . 51,093 . . . . .
452 Department of Licensing and Regulati 1,020 . 1,020 . . . . .
454 Texas Department of Insurance 107,770 . 107,755 . . . . 15
477 Advisory Commission on State Emergen 3,343 . 3,343 . . . . .
479 State Office of Risk Management 71,974 . 71,565 . . . . 409
501 Texas Department of Health 18,017,038 80,922 3,483 17,927,258 . 75 . 5,299
503 Board of Medical Examiners 840 . 840 . . . . .
517 Texas Commission on Alcohol and Drug 637,747 556,520 . 81,227 . . . .
527 Texas Cancer Council 1,280 . 1,280 . . . . .
529 Health and Human Services Commission 3,489 . . . . . . 3,489
530 Department of Protective and Regulat 661,168 . 461,872 183,403 . 14,105 . 1,788
532 Interagency Council on Early Childho 478,802 . . 478,802 . . . .
551 Department of Agriculture 61,845 . 57,236 . . 1,073 . 3,536
554 Texas Animal Health Commission 42,135 . 41,935 . . 20 . 180
555 Texas Agricultural Extension Service 142,352 . 140,007 . . 1,452 . 893
556 Texas Agricultural Experiment Statio 272,093 . 177,249 . . 54,550 29,749 10,545
576 Texas Forest Service 1,031 . 40 . . 990 . 0
577 Texas Animal Damage Control Service 31,911 . 31,911 . . . . .
582 Texas Natural Resource Conservation 8,193 . 1,507 . . . . 6,686
592 Soil and Water Conservation Board 182,288 9,102 132,023 25,744 . 13,268 . 2,150
601 Texas Department of Transportation 16,548,386 24,394 1,235,559 400 15,116,018 144,168 7,794 20,053
655 Texas Department of Mental Health an 4,356,140 . 410,948 3,945,009 . 183 . 0
665 Texas Juvenile Probation Commission 503,065 503,065 . . . . . .
694 Texas Youth Commission 9,679 . 9,675 . . . . 4
696 Texas Department of Criminal Justice 11,320,814 455,453 10,235,996 . . 204,996 420,157 4,212
701 Texas Education Agency 34,126,011 34,113,629 12,101 . . . . 281
713 Tarleton State University 375 . . . . . . 375
719 Texas State Technical College System 1,086 . 686 400 . . . .
721 University of Texas at Austin 1,208 . 208 . . . . 1,000
731 Texas Woman's University 91,486 . 91,441 . . . . 45
733 Texas Tech University 146,998 . 128,328 18,550 . 120 . .
735 Midwestern University 2,904 . . 2,904 . . . .
739 Texas Tech University Health Science 144,598 . 144,563 . . . . 36
752 University of North Texas 6,826 . . 6,826 . . . .
755 Stephen F. Austin State University 51,222 . 51,222 . . . . .
757 West Texas A&M University 47,782 . 44,621 1,000 . 1,679 . 482
781 Texas Higher Education Coordinating 1,615,522 269,043 . 1,256,840 . . . 89,639
802 Parks and Wildlife Department 179,803 . 57,691 . . 4,312 117,794 6
813 Texas Commission on the Arts 4,050 . . 4,050 . . . .
902 Comptroller - State Fiscal 126,811 122,729 . . . . . 4,082
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 111,058,885 37,676,201 21,022,679 35,797,717 15,116,018 538,291 585,951 322,027