Hardeman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 42 . . . . 42 . .
102 House of Representatives 42 . . . . 42 . .
241 District Courts - Comptroller's Judi 133,383 27,618 105,504 . . . . 262
302 Attorney General 567,764 240 . 559,031 . . . 8,493
304 Comptroller of Public Accounts -225 . . . . . . -225
306 Texas State Library and Archives Com 1,957 . . 1,957 . . . .
307 Secretary of State -1,015 . . -1,015 . . . .
320 Texas Workforce Commission 316,415 . 10,010 306,399 . . . 6
323 Teacher Retirement System 1,132,981 241,018 822,579 69,384 . . . .
324 Department of Human Services 2,087,945 . 108,783 1,974,899 . 4,263 . .
327 Employees Retirement System 913,782 . 838,837 74,945 . . . .
330 Texas Rehabilitation Commission 35,455 . 25,261 1,008 . 9,187 . .
357 Office of Rural Community Affairs 215,675 215,595 . . . . . 80
362 Texas Lottery Commission 3,002 . . . . . . 3,002
367 Telecommunications Infrastructure Fu 448,031 25,000 . 423,031 . . . .
405 Department of Public Safety 127,050 . 126,660 . 390 . . .
455 Railroad Commission 400 . . . . . . 400
479 State Office of Risk Management 36,239 . 36,239 . . . . .
501 Texas Department of Health 201,979 . 31,883 170,097 . . . .
529 Health and Human Services Commission 1,440,047 . . 1,440,047 . . . .
530 Department of Protective and Regulat 175,175 . 128,600 44,012 . 2,563 . .
555 Texas Agricultural Extension Service 47,839 . 47,839 . . . . .
556 Texas Agricultural Experiment Statio 157,671 . 151,916 . 23 5,732 . .
576 Texas Forest Service 11,250 11,250 . . . . . .
580 Water Development Board . 5,120 -5,120 . . . . .
582 Texas Commission on Environmental Qu 5,000 . . . . . . 5,000
592 Soil and Water Conservation Board 2,292 . . 750 . . . 1,542
601 Texas Department of Transportation 5,831,054 8,399 602,826 525 5,211,925 2,610 . 4,768
655 Texas Department of Mental Health an 2,602,641 . 2,593,161 9,175 . 257 . 49
694 Texas Youth Commission 651,140 . 650,958 . . . . 182
696 Texas Department of Criminal Justice 880,139 . 879,346 . . 775 . 18
701 Texas Education Agency 3,673,332 3,671,900 865 . . . . 566
733 Texas Tech University 5,900 . . 5,900 . . . .
735 Midwestern University 5,698 . 2,748 2,950 . . . .
753 Sam Houston State University 95 . . . . . . 95
757 West Texas A&M University 1,000 . . . . . . 1,000
781 Texas Higher Education Coordinating 165 . . 165 . . . .
802 Parks and Wildlife Department 254,892 . 251,073 . 224 1,000 2,533 61
902 Comptroller - State Fiscal 48,598 40,614 . -2,450 . . . 10,434
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COUNTY TOTAL 22,014,830 4,246,754 7,409,969 5,080,809 5,212,562 26,470 2,533 35,735