Hardeman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 26 . . . . 26 . .
102 House of Representatives 45 . . . . 45 . .
212 Office of Court Administration 7,497 7,497 . . . . . .
241 District Courts - Comptroller's Judi 177,696 27,231 150,465 . . . . .
302 Attorney General 355,639 38 . 349,951 . . . 5,649
304 Comptroller of Public Accounts 54 . . . . . . 54
306 Texas State Library and Archives Com 1,700 . . 1,700 . . . .
307 Secretary of State -2,266 . . -2,266 . . . .
320 Texas Workforce Commission 166,998 . 7,501 159,498 . . . .
323 Teacher Retirement System 1,434,680 101,944 1,280,172 52,564 . . . .
324 Department of Human Services 19,425 . . 19,425 . . . .
327 Employees Retirement System 1,026,086 . 948,134 77,952 . . . .
357 Office of Rural Community Affairs 103,277 73,381 . 29,896 . . . .
362 Texas Lottery Commission 66,042 . . . . . . 66,042
405 Department of Public Safety 135,718 . 134,450 . 46 1,222 . .
455 Railroad Commission 180 . . . . . . 180
479 State Office of Risk Management 53,172 . 53,172 . . . . .
529 Health and Human Services Commission 1,616,372 . 210,735 1,404,511 . 1,126 . .
530 Department of Protective and Regulat 240,145 . 167,766 67,626 . 4,753 . .
537 Department of State Health Services 3,325,722 . 3,192,170 133,173 . 34 . 345
538 Department of Assistive and Rehabili 6,049 . 1,202 1,019 . 3,828 . .
539 Department of Aging and Disability S 1,390,864 . 1,551 1,389,313 . . . .
551 Department of Agriculture 1,606 . . 1,606 . . . .
554 Texas Animal Health Commission 406 . 216 . . . . 190
555 Texas Agricultural Extension Service 14,456 . 14,423 . . 33 . .
556 Texas Agricultural Experiment Statio 58,814 . 45,147 . 4,037 9,281 . 349
576 Texas Forest Service 12,123 12,123 . . . . . .
601 Texas Department of Transportation 5,698,310 2,498 621,894 4,071 5,064,605 2,698 . 2,545
694 Texas Youth Commission 755,609 . 755,427 . . . . 182
696 Texas Department of Criminal Justice 814,665 . 811,084 . . 3,531 . 50
701 Texas Education Agency 2,587,882 2,587,882 . . . . . .
719 Texas State Technical College System 1,980 . . 1,980 . . . .
721 University of Texas at Austin 25 . 25 . . . . .
735 Midwestern University 5,385 . . 5,385 . . . .
760 Texas A&M University - Corpus Christ 5 . 5 . . . . .
802 Parks and Wildlife Department 232,764 . 226,070 . 3,257 2,432 688 317
808 Texas Historical Commission 96,570 96,570 . . . . . .
902 Comptroller - State Fiscal 68,864 60,803 . -1,797 . . . 9,858
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COUNTY TOTAL 20,474,585 2,969,966 8,621,608 3,695,608 5,071,945 29,009 688 85,760