Hardin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 17 . . . . 17 . .
102 House of Representatives 58 . . . . 58 . .
212 Office of Court Administration 18,153 18,153 . . . . . .
241 District Courts - Comptroller's Judi 493,796 118,041 375,055 . . . . 700
300 Governor - Fiscal 207,026 200,813 . 6,213 . . . .
302 Attorney General 5,968,309 56,816 323,098 5,500,398 . . . 87,996
304 Comptroller of Public Accounts 542,789 . 541,934 . . . . 855
305 General Land Office 24,950 . . . . . . 24,950
306 Texas State Library and Archives Com 8,075 8,075 . . . . . .
307 Secretary of State 1,343 . . 668 . 675 . .
315 Comptroller - Prepaid Higher Educati 2,640 . . . . . . 2,640
318 Texas Commission for the Blind 66,040 . 62,083 3,849 . . . 108
320 Texas Workforce Commission 8,406,197 . 65,460 8,339,003 . . . 1,735
323 Teacher Retirement System 3,084,535 1,616,022 1,232,823 235,689 . . . .
324 Department of Human Services 22,679,012 . 1,185,798 21,440,652 . 49,224 . 3,338
325 Firemen's Pension Commission 78,428 . 78,428 . . . . .
327 Employees Retirement System 3,043,138 . 2,778,972 264,166 . . . .
330 Texas Rehabilitation Commission 140,612 . 91,968 48,645 . . . .
332 Texas Department of Housing and Comm 32,106 . 13,706 . . . . 18,400
357 Office of Rural Community Affairs 199,943 199,943 . . . . . .
362 Texas Lottery Commission 301,939 . . . . . . 301,939
367 Telecommunications Infrastructure Fu 973,602 472,376 . 501,226 . . . .
401 Adjutant General 10,331 . 10,331 . . . . .
405 Department of Public Safety 404,942 19,495 376,944 . 2,242 26 . 6,235
411 Texas Commission on Fire Protection 12,189 . . 12,189 . . . .
453 Texas Workers Compensation Commissio 100,883 . 100,883 . . . . .
454 Texas Department of Insurance 49,394 . 49,294 . . . . 100
455 Railroad Commission 213,192 . 69,901 . 1,421 25 . 141,844
458 Alcoholic Beverage Commission 64,541 . 62,050 . 2,491 . . 0
479 State Office of Risk Management 126,554 . 126,554 . . . . .
501 Texas Department of Health 1,778,954 289,489 67,703 1,421,687 . . . 75
529 Health and Human Services Commission 10,495,010 . . 10,495,010 . . . .
530 Department of Protective and Regulat 1,113,917 . 873,234 199,072 . 38,854 . 2,757
532 Interagency Council on Early Childho 538,637 . 2,905 535,731 . . . .
556 Texas Agricultural Experiment Statio 33,426 . 29,835 . . 3,403 . 189
576 Texas Forest Service 228,606 70,792 151,363 . 1,478 4,852 . 121
582 Texas Commission on Environmental Qu 410,732 . 409,392 . 1,217 123 . .
592 Soil and Water Conservation Board 1,583 . . . . . . 1,583
601 Texas Department of Transportation 12,294,473 15,317 4,279,023 440 7,952,945 40,325 . 6,423
655 Texas Department of Mental Health an 1,159,072 . . 1,159,072 . . . .
665 Texas Juvenile Probation Commission 467,209 467,209 . . . . . .
694 Texas Youth Commission 401,801 . 370,646 . . 3,768 . 27,386
696 Texas Department of Criminal Justice 7,109,351 417,935 6,642,284 . 13,768 28,852 . 6,512
701 Texas Education Agency 45,889,810 45,889,546 263 . . . . .
721 University of Texas at Austin 1,250 . 1,250 . . . . .
723 University of Texas Medical Branch a 126,435 . 126,435 . . . . .
730 University of Houston 229,428 . 229,400 . . . . 28
733 Texas Tech University 2,950 . . 2,950 . . . .
734 Lamar University-Beaumont 1,222,873 . 1,088,241 . 1,126 36,885 90,297 6,325
735 Midwestern University 182,209 . 182,209 . . . . .
743 University of Texas at San Antonio 2,950 . . 2,950 . . . .
753 Sam Houston State University 17,166 . 2,261 14,845 . . . 60
755 Stephen F. Austin State University 6,025 . 125 5,900 . . . .
781 Texas Higher Education Coordinating 9 . . . . . . 9
787 Lamar University-Orange 48,735 . 48,216 . . 519 . .
788 Lamar University-Port Arthur 3,025 . . 2,950 75 . . .
789 Lamar University Institute of Techno 418,006 . 380,101 . . 3,983 . 33,922
802 Parks and Wildlife Department 465,398 3,951 361,763 . 581 4,138 93,976 989
808 Texas Historical Commission 4,800 . 4,800 . . . . .
813 Texas Commission on the Arts 3,931 . . 3,931 . . . .
902 Comptroller - State Fiscal 145,486 71,232 . 3,499 . . . 70,755
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COUNTY TOTAL 132,057,993 49,935,206 22,796,733 50,200,735 7,977,344 215,727 184,273 747,975