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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     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              9,826,034           2,869,859          2,411,878          3,069,891          1,426,394             25,791              850             21,371