Haskell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 42 . . . . 42 . .
212 Office of Court Administration 21,815 21,815 . . . . . .
241 District Courts - Comptroller's Judi 290,900 62,632 227,382 . . . . 885
300 Governor - Fiscal 3,327 3,327 . . . . . .
302 Attorney General 277,259 . 7,679 258,944 . . . 10,636
304 Comptroller of Public Accounts 27 . . . . . . 27
305 General Land Office 59,250 . . . . . . 59,250
318 Texas Commission for the Blind 29,896 . 29,596 300 . . . .
320 Texas Workforce Commission 192,823 . 6,057 186,766 . . . .
323 Teacher Retirement System 762,951 . 751,043 11,909 . . . .
324 Department of Human Services 2,558,325 . 417,929 2,133,102 . 1,650 . 5,643
327 Employees Retirement System 443,291 . 360,733 82,558 . . . .
330 Texas Rehabilitation Commission 61,507 . 32,213 29,294 . . . .
332 Texas Department of Housing and Comm 158,764 158,764 . . . . . .
340 Texas Department on Aging 850 . . 850 . . . .
362 Texas Lottery Commission 6,532 . . . . . . 6,532
367 Telecommunications Infrastructure Fu 387,543 118,901 . 268,642 . . . .
403 Texas Veterans Commission 289 . . . . . . 289
405 Department of Public Safety 328,615 . 327,590 . . 1,025 . .
455 Railroad Commission 32,296 . . . . . . 32,296
479 State Office of Risk Management 2,033 . 2,033 . . . . .
501 Texas Department of Health 3,341,005 . . 3,341,005 . . . .
515 Board of Pharmacy 4,855 . 4,725 . . . . 130
530 Department of Protective and Regulat 136,363 . 130,140 6,084 . 115 . 24
551 Department of Agriculture 54 . . . . . . 54
554 Texas Animal Health Commission 20,992 . . . . . . 20,992
555 Texas Agricultural Extension Service 25,741 . 24,931 . . 810 . .
556 Texas Agricultural Experiment Statio 2,289 . 2,086 . . 203 . .
582 Texas Natural Resource Conservation 15,588 . . . . . . 15,588
592 Soil and Water Conservation Board 18,362 16,507 . . . . . 1,855
601 Texas Department of Transportation 3,172,312 8,952 508,071 350 2,638,123 9,781 . 7,035
655 Texas Department of Mental Health an 35,377 . 35,377 . . . . .
665 Texas Juvenile Probation Commission 51,982 51,982 . . . . . .
694 Texas Youth Commission 29,926 . 29,926 . . . . .
696 Texas Department of Criminal Justice 588,569 . 588,569 . . . . .
701 Texas Education Agency 7,360,954 7,360,954 . . . . . .
713 Tarleton State University 2,650 . . 2,650 . . . .
719 Texas State Technical College System 1,948 . 1,148 800 . . . .
733 Texas Tech University 2,650 . . 2,650 . . . .
735 Midwestern University 2,650 . . 2,650 . . . .
753 Sam Houston State University 128 . . 128 . . . .
802 Parks and Wildlife Department 177,103 . 127,593 . . . . 49,510
902 Comptroller - State Fiscal 67,732 64,730 . . . . . 3,002
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COUNTY TOTAL 20,677,563 7,868,564 3,614,821 6,328,681 2,638,123 13,625 0 213,748