Hansford County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 30 . . . . 30 . .
212 Office of Court Administration 13,230 13,230 . . . . . .
241 District Courts - Comptroller's Judi 36,458 36,416 . . . . . 42
302 Attorney General 155,131 159 . 152,794 . . . 2,178
304 Comptroller of Public Accounts 81 . . . . . . 81
306 Texas State Library and Archives Com 3,313 3,313 . . . . . .
315 Comptroller - Prepaid Higher Educati 598 . . . . . . 598
320 Texas Workforce Commission 52,410 . 4,479 47,930 . . . .
323 Teacher Retirement System 1,409,432 115,479 1,275,957 17,996 . . . .
324 Department of Human Services -2,499 . . -2,499 . . . .
327 Employees Retirement System 154,296 . 148,974 5,323 . . . .
357 Office of Rural Community Affairs 334,495 246,092 . 88,403 . . . .
362 Texas Lottery Commission 9,879 . . . . . . 9,879
403 Texas Veterans Commission 362 . . . . . . 362
405 Department of Public Safety 71,298 . 71,298 . . . . .
479 State Office of Risk Management 250 . 250 . . . . .
529 Health and Human Services Commission 1,728,229 . . 1,728,229 . . . .
537 Department of State Health Services 196,682 880 . 195,802 . . . .
538 Department of Assistive and Rehabili 1,405 . . 1,405 . . . .
539 Department of Aging and Disability S 806,231 . . 806,231 . . . .
554 Texas Animal Health Commission 872 . 872 . . . . .
555 Texas Agricultural Extension Service 65,733 . 65,733 . . . . .
556 Texas Agricultural Experiment Statio 45,964 . 43,985 . . 704 . 1,275
576 Texas Forest Service 21,679 21,679 . . . . . .
592 Soil and Water Conservation Board 20,069 9,754 . 10,000 . . . 315
601 Texas Department of Transportation 1,965,641 . 516,500 4,643 1,426,394 15,998 . 2,106
696 Texas Department of Criminal Justice 140,284 . 139,024 . . 1,260 . .
701 Texas Education Agency 2,353,214 2,353,214 . . . . . .
709 Texas A&M University System Health S 23,501 . 23,501 . . . . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
719 Texas State Technical College System 3,960 . . 3,960 . . . .
721 University of Texas at Austin 15 . 15 . . . . .
723 University of Texas Medical Branch a 63,649 . 63,649 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 57,639 . 57,639 . . . . .
752 University of North Texas 1,795 . . 1,795 . . . .
753 Sam Houston State University 128 . . . . . . 128
757 West Texas A&M University 1,700 . . 700 . . . 1,000
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
802 Parks and Wildlife Department 8,649 . . . . 7,799 850 .
902 Comptroller - State Fiscal 73,050 69,643 . . . . . 3,407
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COUNTY TOTAL 9,826,034 2,869,859 2,411,878 3,069,891 1,426,394 25,791 850 21,371
