Haskell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 42 . . . . 42 . .
212 Office of Court Administration 12,049 8,049 . . . . . 4,000
241 District Courts - Comptroller's Judi 296,670 62,949 232,936 . . . . 785
300 Governor - Fiscal 6,187 5,976 211 . . . . .
302 Attorney General 648,880 86 . 643,676 . . . 5,118
304 Comptroller of Public Accounts 42 . . . . . . 42
306 Texas State Library and Archives Com 1,747 1,747 . . . . . .
307 Secretary of State 3,362 . . 3,362 . . . .
318 Texas Commission for the Blind 8,197 . 4,198 3,999 . . . .
320 Texas Workforce Commission 480,352 . 11,106 469,230 . . . 16
323 Teacher Retirement System 1,144,397 243,810 873,838 26,749 . . . .
324 Department of Human Services 3,153,732 . 372,871 2,772,939 . 717 . 7,205
327 Employees Retirement System 474,186 . 374,864 99,322 . . . .
330 Texas Rehabilitation Commission 70,117 . 33,794 18,023 . 18,300 . .
357 Office of Rural Community Affairs 223,031 215,781 . 7,250 . . . .
362 Texas Lottery Commission 71,553 . . . . . . 71,553
367 Telecommunications Infrastructure Fu 88,520 88,520 . . . . . .
405 Department of Public Safety 275,366 . 270,925 . 4,427 . . 13
455 Railroad Commission 142 . . . . . . 142
477 Advisory Commission on State Emergen 2,867 . 2,867 . . . . .
479 State Office of Risk Management 21,184 . 21,184 . . . . .
501 Texas Department of Health 254,760 . . 254,686 . . . 74
529 Health and Human Services Commission 2,744,987 . . 2,744,987 . . . .
530 Department of Protective and Regulat 176,792 . 167,076 7,125 . 2,592 . .
551 Department of Agriculture 53 . . . . . . 53
554 Texas Animal Health Commission 19,508 . . . . . . 19,508
555 Texas Agricultural Extension Service 29,130 . 28,523 . . 608 . .
556 Texas Agricultural Experiment Statio 126 . 126 . . . . .
576 Texas Forest Service 1,816 1,816 . . . . . .
582 Texas Commission on Environmental Qu 34,119 . . . . . . 34,119
592 Soil and Water Conservation Board 28,038 16,147 . 10,000 . . . 1,892
601 Texas Department of Transportation 3,640,871 10,275 602,599 700 3,021,758 3,803 . 1,736
655 Texas Department of Mental Health an 1,939 . 1,888 51 . . . .
665 Texas Juvenile Probation Commission 66,089 66,089 . . . . . .
694 Texas Youth Commission 28,224 . 28,224 . . . . .
696 Texas Department of Criminal Justice 813,399 28,036 785,363 . . . . .
701 Texas Education Agency 6,259,321 6,259,321 . . . . . .
713 Tarleton State University 5,900 . . 5,900 . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
719 Texas State Technical College System 5,272 . 52 5,220 . . . .
733 Texas Tech University 7,375 . . 7,375 . . . .
735 Midwestern University 15,955 . 61 15,894 . . . .
753 Sam Houston State University 2,262 . 668 1,475 . . . 120
802 Parks and Wildlife Department 96,718 . 63,834 . 150 570 . 32,165
902 Comptroller - State Fiscal 40,673 38,335 . . . . . 2,338
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COUNTY TOTAL 21,258,903 7,046,938 3,877,206 7,100,913 3,026,336 26,632 0 180,878