Hartley County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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241 District Courts - Comptroller's Judi 27,113 27,113 . . . . . .
302 Attorney General 37,424 . . 37,415 . . . 9
304 Comptroller of Public Accounts 54 . . . . . . 54
307 Secretary of State 100 . . . . 100 . .
320 Texas Workforce Commission 10,704 . 1,257 9,438 . . . 9
323 Teacher Retirement System 39,161 . 15,559 23,602 . . . .
324 Department of Human Services 1,192,925 . . 1,192,925 . . . .
327 Employees Retirement System 200,605 . 141,810 58,795 . . . .
362 Texas Lottery Commission 2,009 . . . . . . 2,009
367 Telecommunications Infrastructure Fu 40,000 40,000 . . . . . .
501 Texas Department of Health 417,835 . . 417,835 . . . .
530 Department of Protective and Regulat 39,177 . . 39,177 . . . .
551 Department of Agriculture 8,364 . . . . . . 8,364
592 Soil and Water Conservation Board 11,832 10,178 . 919 . . . 734
601 Texas Department of Transportation 1,459,261 4,942 508,155 300 941,606 3,392 . 866
696 Texas Department of Criminal Justice 578,495 13,000 565,495 . . . . .
701 Texas Education Agency 1,021,042 1,021,042 . . . . . .
757 West Texas A&M University 2,930 . 2,430 500 . . . .
902 Comptroller - State Fiscal 16,915 16,896 . . . . . 18
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COUNTY TOTAL 5,105,943 1,133,172 1,234,705 1,780,905 941,606 3,492 0 12,063