Hardin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 2,983 . 2,925 . . 58 . .
102 House of Representatives 4,854 . 4,816 . . 38 . .
229 Court of Appeals - Ninth Court of Ap 35,539 . 35,539 . . . . .
241 District Courts - Comptroller's Judi 466,659 96,204 366,391 . . . . 4,064
300 Governor - Fiscal 295,793 275,252 . 20,541 . . . .
301 Governor - Executive 539 . 539 . . . . .
302 Attorney General 3,594,910 23,159 310,687 3,193,774 . . . 67,289
304 Comptroller of Public Accounts 463,901 . 462,965 . . . . 936
305 General Land Office 40,664 . . . . . . 40,664
307 Secretary of State 555 . 355 -300 . 500 . .
315 Comptroller - Prepaid Higher Educati 629 . . . . . . 629
318 Texas Commission for the Blind 59,212 . 56,741 2,472 . . . 0
320 Texas Workforce Commission 4,653,014 . 73,710 4,567,167 . . . 12,136
323 Teacher Retirement System 1,355,486 . 1,155,007 200,479 . . . .
324 Department of Human Services 17,913,403 . 1,523,639 16,264,136 . 125,329 . 300
325 Firemen's Pension Commission 78,966 . 78,651 . . 315 . 0
327 Employees Retirement System 2,484,513 . 2,201,885 282,628 . . . .
330 Texas Rehabilitation Commission 122,159 . 84,154 37,805 . . . 200
332 Texas Department of Housing and Comm 696,347 690,988 . . . . . 5,359
362 Texas Lottery Commission 103,835 . . . . . . 103,835
367 Telecommunications Infrastructure Fu 435,617 435,617 . . . . . .
401 Adjutant General 2,682 . 2,682 . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 258,118 67,150 188,039 . . 473 . 2,456
453 Texas Workers Compensation Commissio 94,018 . 94,018 . . . . .
454 Texas Department of Insurance 84,769 . 84,744 . . . . 25
455 Railroad Commission 104,214 . 59,305 . . 1,897 . 43,012
458 Alcoholic Beverage Commission 204,539 . 203,838 . . 500 . 201
464 Texas Board of Land Surveying 500 . 500 . . . . .
479 State Office of Risk Management 64,926 . 64,926 . . . . .
501 Texas Department of Health 10,689,282 255,633 146,250 10,285,326 . 6 . 2,067
517 Texas Commission on Alcohol and Drug 250 . . . . . . 250
530 Department of Protective and Regulat 1,211,125 . 781,711 184,954 . 244,282 . 178
532 Interagency Council on Early Childho 295,504 . 3,831 291,672 . . . .
555 Texas Agricultural Extension Service 36,246 . 36,246 . . . . .
556 Texas Agricultural Experiment Statio 59,419 . 32,466 . . 26,953 . .
576 Texas Forest Service 240,271 650 234,870 . . 3,726 . 1,025
582 Texas Natural Resource Conservation 348,180 . 330,952 . . 1,078 . 16,150
592 Soil and Water Conservation Board -162 . . -1,530 . . . 1,368
601 Texas Department of Transportation 10,820,899 19,968 3,763,132 780 6,940,988 77,945 13,195 4,892
655 Texas Department of Mental Health an 1,139,105 . 94,676 1,044,429 . . . .
665 Texas Juvenile Probation Commission 381,937 381,937 . . . . . .
694 Texas Youth Commission 459,351 . 361,745 . . 80,932 . 16,674
696 Texas Department of Criminal Justice 6,092,107 442,044 5,603,230 . . 37,965 . 8,868
701 Texas Education Agency 50,175,801 50,174,951 326 . . . . 524
721 University of Texas at Austin 160 . 60 . . . . 100
723 University of Texas Medical Branch a 3,076 . 3,076 . . . . .
734 Lamar University-Beaumont 982,994 . 737,492 . . 61,624 181,582 2,297
735 Midwestern University 190,940 . 189,895 . . . . 1,045
753 Sam Houston State University 9,028 . 1,853 7,176 . . . .
755 Stephen F. Austin State University 4,294 . . 4,294 . . . .
787 Lamar University-Orange 61,295 414 54,916 . . 5,886 . 79
789 Lamar University Institute of Techno 300,859 . 265,810 . . 32,155 . 2,894
802 Parks and Wildlife Department 365,783 . 337,722 . . 9,277 17,111 1,672
813 Texas Commission on the Arts 5,537 . . 5,537 . . . .
902 Comptroller - State Fiscal 98,382 97,184 . . . . . 1,198
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COUNTY TOTAL 117,595,457 52,961,151 20,036,315 36,391,339 6,940,988 710,938 211,888 342,838