Hale County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 168 . . . . 168 . .
102 House of Representatives 84,505 . 84,149 . . 356 . .
212 Office of Court Administration 44,242 39,292 . . . . . 4,950
227 Court of Appeals - Seventh Court of 27,245 . 27,245 . . . . .
241 District Courts - Comptroller's Judi 443,769 50,334 393,251 . . . . 183
300 Governor - Fiscal 180,213 96,862 . 83,351 . . . .
302 Attorney General 4,332,760 1,410 101,639 4,098,896 . . . 130,815
304 Comptroller of Public Accounts 1,496 . . . . 500 . 996
305 General Land Office 147,483 . 270 . . . . 147,213
306 Texas State Library and Archives Com 8,952 4,621 . 3,363 . . . 968
307 Secretary of State 8,464 . 2,190 6,275 . . . 0
315 Comptroller - Prepaid Higher Educati 63,302 . . . . . . 63,302
320 Texas Workforce Commission 2,130,584 . 226,717 1,903,188 . 400 . 279
323 Teacher Retirement System 4,301,693 573,381 3,530,211 198,101 . . . .
324 Department of Human Services 348,649 . . 348,649 . . . .
327 Employees Retirement System 3,366,215 . 2,920,316 445,899 . . . .
332 Texas Department of Housing and Comm 9 . . . . 9 . .
357 Office of Rural Community Affairs 292,370 262,179 . 22,691 . 7,500 . .
362 Texas Lottery Commission 116,184 . . . . . . 116,184
401 Adjutant General 1,000 . . . . 1,000 . .
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 809,843 . 807,972 . 12 1,363 . 495
406 Texas Military Facilities Commission 35,560 . 35,560 . . . . .
453 Texas Workers Compensation Commissio 60 . . . . 60 . .
454 Texas Department of Insurance 50,081 . 49,748 . 334 . . .
477 Advisory Commission on State Emergen 254 . 254 . . . . .
479 State Office of Risk Management 73,379 . 73,379 . . . . .
503 Board of Medical Examiners 2,082 . 1,983 . . . . 100
506 University of Texas M.D. Anderson Ca 233 . . . . 233 . .
527 Texas Cancer Council 2,053 . 2,053 . . . . .
529 Health and Human Services Commission 19,577,581 . 581,155 18,937,201 . 53,603 . 5,622
530 Department of Protective and Regulat 719,248 . 459,353 229,383 . 30,407 . 106
537 Department of State Health Services 5,378,621 663,189 11,073 4,704,108 . . . 250
538 Department of Assistive and Rehabili 1,413,939 . 127,665 1,259,781 . 24,839 . 1,654
539 Department of Aging and Disability S 9,334,894 . 701,841 8,633,053 . . . .
551 Department of Agriculture 112,451 . 112,275 . 5 33 . 138
554 Texas Animal Health Commission 1,944 . 1,944 . . . . .
555 Texas Agricultural Extension Service 84,081 . 84,007 . . 75 . 0
556 Texas Agricultural Experiment Statio 353,728 . 174,418 . 20,388 85,459 53,897 19,566
576 Texas Forest Service 43,363 43,363 . . . . . .
580 Water Development Board 25 . . . . . . 25
582 Texas Commission on Environmental Qu 5,485 . 5,485 . . . . .
592 Soil and Water Conservation Board 211,055 7,765 142,837 49,434 18 11,000 . .
601 Texas Department of Transportation 3,976,399 35,864 1,269,859 27,151 2,359,158 70,459 154,590 59,317
665 Texas Juvenile Probation Commission 442,350 442,350 . . . . . .
694 Texas Youth Commission 38,534 . 38,509 . . 25 . .
696 Texas Department of Criminal Justice 14,163,682 420,735 13,452,253 . 1,000 283,389 . 6,305
701 Texas Education Agency 32,004,398 32,004,398 . . . . . .
713 Tarleton State University 1,093 . . . . 913 . 180
714 University of Texas at Arlington 8,132 . 952 7,180 . . . .
716 Texas Engineering Extension Service 300 . . . . 150 . 150
719 Texas State Technical College System 802 . . . . 801 . 0
721 University of Texas at Austin 454 . 454 . . . . .
731 Texas Woman's University 45,320 . 41,650 3,590 . . . 80
733 Texas Tech University 99,487 . 57,451 34,105 124 5,077 . 2,730
735 Midwestern University 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 324,999 . 321,999 . . . . 3,000
753 Sam Houston State University 180 . . . . . . 180
755 Stephen F. Austin State University 70,600 . 70,600 . . . . .
756 Sul Ross State University 69,513 . 69,418 . . . . 95
757 West Texas A&M University 40,618 . 28,806 500 8,631 1,681 . 1,000
760 Texas A&M University - Corpus Christ 17 . 17 . . . . .
768 Texas Tech University System 37,891 . 37,891 . . . . .
781 Texas Higher Education Coordinating 1,891,443 482,537 . 1,226,539 . . . 182,366
802 Parks and Wildlife Department 311,080 130,482 1,621 . 8,189 5,097 164,717 974
813 Texas Commission on the Arts 75 . . 75 . . . .
902 Comptroller - State Fiscal 177,746 134,529 . . . . . 43,218
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COUNTY TOTAL 107,818,432 35,393,292 26,050,468 42,226,103 2,397,858 584,596 373,204 792,911