Hale County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 167 . . . . 167 . .
102 House of Representatives 109,803 . 109,498 . . 305 . .
103 Texas Legislative Council 20,216 . 20,216 . . . . .
212 Office of Court Administration 666 . 666 . . . . .
241 District Courts - Comptroller's Judi 468,119 73,953 390,768 . . . . 3,399
300 Governor - Fiscal 116,853 48,566 . 68,287 . . . .
302 Attorney General 2,453,625 175 72,778 2,320,364 . . . 60,308
304 Comptroller of Public Accounts 1,073 . . . . . . 1,073
306 Texas State Library and Archives Com 7,920 5,199 . 1,653 . . . 1,068
307 Secretary of State -539 . . -539 . . . .
315 Comptroller - Prepaid Higher Educati 40,418 . . . . . . 40,418
318 Texas Commission for the Blind 74,705 . 42,689 31,994 . . . 21
320 Texas Workforce Commission 3,174,757 . 42,459 3,124,799 . 1,144 . 6,356
323 Teacher Retirement System 3,919,311 1,191,343 2,600,645 127,324 . . . .
324 Department of Human Services 11,361,833 . 1,006,478 10,296,566 207 52,490 . 6,093
327 Employees Retirement System 2,798,667 . 2,640,108 158,559 . . . .
330 Texas Rehabilitation Commission 423,470 . 118,192 280,190 . 24,813 . 275
332 Texas Department of Housing and Comm 283,920 283,800 . . . . . 120
357 Office of Rural Community Affairs 137,159 141,784 . -4,972 . 288 . 59
362 Texas Lottery Commission 1,090,439 . . . . . . 1,090,439
367 Telecommunications Infrastructure Fu 285,848 233,699 . 52,149 . . . .
401 Adjutant General 1,204 . . . . 1,204 . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 868,030 . 859,887 . 3,988 3,003 . 1,151
406 Texas Military Facilities Commission 24,023 . 24,023 . . . . .
451 Department of Banking 71,668 . 71,668 . . . . .
452 Department of Licensing and Regulati 759 . 759 . . . . .
454 Texas Department of Insurance 91,290 . 91,277 . 13 . . .
477 Advisory Commission on State Emergen 1,759 . 1,759 . . . . .
479 State Office of Risk Management 78,618 . 78,618 . . . . .
501 Texas Department of Health 3,357,407 110,326 36,237 3,210,400 . 175 . 269
503 Board of Medical Examiners 2,447 . 2,447 . . . . .
517 Texas Commission on Alcohol and Drug 798,921 607,983 . 190,938 . . . .
527 Texas Cancer Council 1,365 . 1,365 . . . . .
529 Health and Human Services Commission 17,108,121 . . 17,107,211 . . . 910
530 Department of Protective and Regulat 737,744 . 497,733 211,449 . 28,305 . 256
532 Interagency Council on Early Childho 601,641 . . 601,641 . . . .
551 Department of Agriculture 108,858 . 107,995 . . 861 . 1
554 Texas Animal Health Commission 195 . . . . 195 . .
555 Texas Agricultural Extension Service 71,885 . 71,195 . 344 346 . .
556 Texas Agricultural Experiment Statio 250,122 . 184,562 . 9,793 51,310 . 4,457
576 Texas Forest Service 108,981 108,816 . . 165 . . .
580 Water Development Board 375 . . . . 300 . 75
582 Texas Commission on Environmental Qu 1,975 . 1,666 . . . . 309
592 Soil and Water Conservation Board 192,697 9,064 128,514 42,830 . 11,000 . 1,289
601 Texas Department of Transportation 12,442,439 28,425 1,374,802 700 10,569,815 317,097 128,369 23,231
655 Texas Department of Mental Health an 4,546,234 . 510,592 4,035,204 . 253 . 185
665 Texas Juvenile Probation Commission 417,307 417,307 . . . . . .
694 Texas Youth Commission 1,571 . 1,571 . . . . .
696 Texas Department of Criminal Justice 12,210,796 474,460 11,256,816 . 7,374 219,620 252,046 480
701 Texas Education Agency 33,113,168 33,106,727 6,441 . . . . .
713 Tarleton State University 310 . . . . . . 310
714 University of Texas at Arlington 5,900 . . 5,900 . . . .
721 University of Texas at Austin 1,489 . 1,489 . . . . .
731 Texas Woman's University 66,307 . 63,357 2,950 . . . .
733 Texas Tech University 136,645 . 52,780 60,125 . . 23,712 28
735 Midwestern University 5,900 . . 5,900 . . . .
739 Texas Tech University Health Science 396,152 . 393,997 356 . . . 1,800
751 Texas A&M University - Commerce 287 . 287 . . . . .
752 University of North Texas 10,325 . . 10,325 . . . .
753 Sam Houston State University 3,105 . . 3,045 . . . 60
755 Stephen F. Austin State University 60,550 . 60,550 . . . . .
756 Sul Ross State University 64,174 . 62,760 . . 1,269 . 145
757 West Texas A&M University 40,385 . 34,317 283 . . . 5,784
771 School for the Blind and Visually Im 349 . . . . . . 349
781 Texas Higher Education Coordinating 2,446,346 555,160 . 1,647,507 . . . 243,679
802 Parks and Wildlife Department 175,094 . 84,774 . 485 1,967 87,799 69
813 Texas Commission on the Arts 89 . . . . 89 . .
902 Comptroller - State Fiscal 194,404 104,317 . . . . . 90,088
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COUNTY TOTAL 117,588,309 37,501,102 23,108,736 43,593,137 10,592,182 716,200 491,926 1,585,028