Hansford County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 30 . . . . 30 . .
212 Office of Court Administration 5,634 5,634 . . . . . .
241 District Courts - Comptroller's Judi 36,245 36,245 . . . . . .
300 Governor - Fiscal 3,510 3,510 . . . . . .
302 Attorney General 203,225 87 . 202,915 . . . 222
304 Comptroller of Public Accounts 189 . . . . . . 189
306 Texas State Library and Archives Com 3,743 1,610 . 2,133 . . . .
307 Secretary of State 100 . . . . 100 . .
318 Texas Commission for the Blind 400 . . 400 . . . .
320 Texas Workforce Commission 188,362 . 5,188 183,174 . . . .
323 Teacher Retirement System 1,204,236 205,968 960,067 38,201 . . . .
324 Department of Human Services 2,087,261 . . 2,087,261 . . . .
327 Employees Retirement System 125,983 . 125,712 271 . . . .
330 Texas Rehabilitation Commission 438 . . 438 . . . .
342 State Aircraft Pooling Board 1,250 . . . . 1,250 . .
357 Office of Rural Community Affairs 32,486 13,610 . 18,263 . . . 613
362 Texas Lottery Commission 8,062 . . . . . . 8,062
367 Telecommunications Infrastructure Fu 80,154 49,374 . 30,780 . . . .
405 Department of Public Safety 62,865 . 62,129 . . . . 736
455 Railroad Commission 157 . . . 157 . . .
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 510 . 510 . . . . .
501 Texas Department of Health 220,413 12,500 . 207,871 . . . 42
529 Health and Human Services Commission 1,545,640 . . 1,545,640 . . . .
530 Department of Protective and Regulat 36,372 . . 36,372 . . . .
555 Texas Agricultural Extension Service 75,500 . 75,500 . . . . .
556 Texas Agricultural Experiment Statio 38,554 . 37,414 . . 1,140 . .
576 Texas Forest Service 7,500 7,500 . . . . . .
582 Texas Commission on Environmental Qu 1,881 . . . . . . 1,881
592 Soil and Water Conservation Board 21,341 10,651 . 9,268 . . . 1,422
601 Texas Department of Transportation 2,538,590 13,821 525,585 300 1,947,746 43,232 . 7,905
696 Texas Department of Criminal Justice 76,904 . 76,637 . . 267 . .
701 Texas Education Agency 3,055,210 3,053,228 1,983 . . . . .
723 University of Texas Medical Branch a 45,853 . 45,853 . . . . .
733 Texas Tech University 5,900 . . 5,900 . . . .
739 Texas Tech University Health Science 24,290 . 19,290 . . . . 5,000
752 University of North Texas 2,950 . . 2,950 . . . .
757 West Texas A&M University 330 . . 300 . 30 . .
802 Parks and Wildlife Department 21,819 . . 17,887 . 3,932 . .
902 Comptroller - State Fiscal 47,343 44,732 . . . . . 2,611
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COUNTY TOTAL 11,811,731 3,458,970 1,935,867 4,390,327 1,947,903 49,981 0 28,683