Hardeman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 68 . . . . 63 . 5
241 District Courts - Comptroller's Judi 166,847 61,538 103,390 . . . . 1,919
302 Attorney General 212,130 . . 205,271 . . . 6,859
304 Comptroller of Public Accounts 99 . . . . . . 99
307 Secretary of State -274 . . -274 . . . .
320 Texas Workforce Commission 145,887 . 5,143 140,666 . . . 78
323 Teacher Retirement System 594,361 . 562,958 31,402 . . . .
324 Department of Human Services 2,093,639 . 164,102 1,925,319 . 4,218 . 0
327 Employees Retirement System 846,143 . 749,626 96,517 . . . .
330 Texas Rehabilitation Commission 18,145 . . 8,958 . 9,187 . .
332 Texas Department of Housing and Comm 129,377 129,377 . . . . . .
340 Texas Department on Aging 928 . . 928 . . . .
362 Texas Lottery Commission 88,838 . . . . . . 88,838
367 Telecommunications Infrastructure Fu 107,865 99,645 . 8,219 . . . .
405 Department of Public Safety 99,337 . 95,861 . . 3,475 . 1
479 State Office of Risk Management 26,683 . 26,683 . . . . .
501 Texas Department of Health 1,794,233 19,023 49,042 1,726,168 . . . .
530 Department of Protective and Regulat 129,639 . 101,344 28,295 . . . .
555 Texas Agricultural Extension Service 37,476 . 37,476 . . . . .
556 Texas Agricultural Experiment Statio 159,114 . 141,178 . . 17,296 . 640
592 Soil and Water Conservation Board 3,000 . . 1,750 . . . 1,250
601 Texas Department of Transportation 2,981,532 8,788 524,375 525 2,426,409 19,346 . 2,090
655 Texas Department of Mental Health an 2,403,926 . 2,403,090 . . . . 836
694 Texas Youth Commission 901,256 . 901,227 . . . . 28
696 Texas Department of Criminal Justice 988,798 . 987,156 1,642 . . . .
701 Texas Education Agency 3,958,891 3,958,891 . . . . . .
731 Texas Woman's University 1,751 . 1,751 . . . . .
735 Midwestern University 2,187 . 2,187 . . . . .
753 Sam Houston State University 65 . . 65 . . . .
757 West Texas A&M University 1,400 . . 1,400 . . . .
781 Texas Higher Education Coordinating 540 . . 500 . . . 40
802 Parks and Wildlife Department 170,801 . 163,741 . . 5,909 1,028 123
902 Comptroller - State Fiscal 80,169 80,070 . . . . . 99
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COUNTY TOTAL 18,144,873 4,357,333 7,020,332 4,177,351 2,426,409 59,515 1,028 102,906