Hartley County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
212 Office of Court Administration 4,000 . . . . . . 4,000
241 District Courts - Comptroller's Judi 27,575 27,575 . . . . . .
302 Attorney General 49,899 249 . 48,604 . . . 1,045
304 Comptroller of Public Accounts 90 . . . . . . 90
307 Secretary of State 728 . . 628 . 100 . .
318 Texas Commission for the Blind 500 . . 500 . . . .
320 Texas Workforce Commission 46,028 . 2,046 43,965 . . . 18
323 Teacher Retirement System 126,374 57,500 58,990 9,883 . . . .
324 Department of Human Services 2,062,369 . . 2,062,369 . . . .
327 Employees Retirement System 143,409 . 135,778 7,631 . . . .
357 Office of Rural Community Affairs 57,998 57,998 . . . . . .
362 Texas Lottery Commission 3,000 . . . . . . 3,000
367 Telecommunications Infrastructure Fu 307,629 61,200 . 246,429 . . . .
501 Texas Department of Health 47,320 10,500 . 36,520 . . . 300
529 Health and Human Services Commission 478,343 . . 478,343 . . . .
530 Department of Protective and Regulat 54,741 . . 54,741 . . . .
551 Department of Agriculture 6,708 . 875 . . . . 5,833
576 Texas Forest Service 45,900 45,900 . . . . . .
580 Water Development Board . 5,143 -5,143 . . . . .
592 Soil and Water Conservation Board 21,790 10,191 . 10,964 . . . 635
601 Texas Department of Transportation 4,761,887 5,668 436,112 300 4,317,812 1,607 . 389
696 Texas Department of Criminal Justice 504,812 15,000 488,711 . . 1,101 . .
701 Texas Education Agency 837,512 837,512 . . . . . .
757 West Texas A&M University 500 . . 500 . . . .
902 Comptroller - State Fiscal 17,167 16,855 . . . . . 311
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COUNTY TOTAL 9,606,280 1,151,292 1,117,369 3,001,378 4,317,812 2,808 0 15,621