Hardin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,367 . 1,309 . . 58 . .
102 House of Representatives 59 . . . . 59 . .
212 Office of Court Administration 30,406 30,406 . . . . . .
229 Court of Appeals - Ninth Court of Ap 30,971 . 30,971 . . . . .
241 District Courts - Comptroller's Judi 482,284 109,036 373,248 . . . . .
300 Governor - Fiscal 207,518 207,518 . . . . . .
302 Attorney General 5,523,459 18,520 152,251 5,234,463 . . . 118,225
304 Comptroller of Public Accounts 556,253 . 555,370 . . . . 883
305 General Land Office 65,947 . . . . . . 65,947
306 Texas State Library and Archives Com 7,491 7,491 . . . . . .
307 Secretary of State 1,013 . . 338 . 675 . .
315 Comptroller - Prepaid Higher Educati 5,171 . . . . . . 5,171
320 Texas Workforce Commission 4,709,783 . 129,885 4,579,511 . . . 387
323 Teacher Retirement System 3,012,112 727,938 1,803,244 480,930 . . . .
324 Department of Human Services 71,921 . . 71,921 . . . .
327 Employees Retirement System 3,192,459 . 2,792,304 400,155 . . . .
332 Texas Department of Housing and Comm 2,400 . 2,400 . . . . .
357 Office of Rural Community Affairs 709,492 709,492 . . . . . .
362 Texas Lottery Commission 298,319 . . . . . . 298,319
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 355,669 69,382 285,617 . -200 . . 870
406 Texas Military Facilities Commission 234 . . . . 234 . .
411 Texas Commission on Fire Protection 1,100 . . 1,100 . . . .
453 Texas Workers Compensation Commissio 138,500 . 138,450 . . . . 50
454 Texas Department of Insurance 54,887 . 54,887 . . . . .
455 Railroad Commission 154,797 . 105,687 . . 22 . 49,088
458 Alcoholic Beverage Commission 129,851 . 129,621 . 231 . . .
479 State Office of Risk Management 126,836 . 126,836 . . . . .
529 Health and Human Services Commission 13,226,057 . 931,065 12,240,777 . 53,777 . 438
530 Department of Protective and Regulat 1,028,428 . 765,492 224,039 . 38,897 . .
537 Department of State Health Services 1,207,673 305,933 99,107 802,529 . . . 105
538 Department of Assistive and Rehabili 519,766 . 32,752 486,814 . 200 . .
539 Department of Aging and Disability S 15,618,538 . 421,478 15,197,060 . . . .
551 Department of Agriculture 18,500 . . . . . . 18,500
555 Texas Agricultural Extension Service 11 . 11 . . . . .
556 Texas Agricultural Experiment Statio 73,091 . 41,812 . 1,498 29,744 . 38
576 Texas Forest Service 205,445 31,332 165,610 . 262 5,591 . 2,650
582 Texas Commission on Environmental Qu 322,484 . 322,475 . . . . 9
601 Texas Department of Transportation 15,945,415 11,062 4,305,675 14,769 11,421,676 83,958 . 108,276
665 Texas Juvenile Probation Commission 449,772 449,772 . . . . . .
694 Texas Youth Commission 285,492 . 269,061 . 3,525 731 . 12,175
696 Texas Department of Criminal Justice 7,107,448 354,354 6,715,624 . 2,258 30,769 . 4,443
701 Texas Education Agency 43,053,882 43,053,284 598 . . . . .
716 Texas Engineering Extension Service 846 . 846 . . . . .
719 Texas State Technical College System 339 . 339 . . . . .
721 University of Texas at Austin 12,219 . 12,219 . . . . .
723 University of Texas Medical Branch a 98,686 . 98,686 . . . . .
730 University of Houston 5,518 . 5,518 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
734 Lamar University 1,189,995 . 1,162,547 . 7,705 2,229 15,575 1,939
743 University of Texas at San Antonio 1,795 . . 1,795 . . . .
744 University of Texas Health Science C 3,120 . 3,120 . . . . .
752 University of North Texas 2,825 . 2,825 . . . . .
753 Sam Houston State University 19,745 . . 19,745 . . . .
755 Stephen F. Austin State University 4,162 . 572 3,590 . . . .
760 Texas A&M University - Corpus Christ 24 . 24 . . . . .
781 Texas Higher Education Coordinating 9 . . . . . . 9
787 Lamar University-Orange 56,925 . 56,287 . 353 285 . .
788 Lamar University-Port Arthur 18,058 . 17,882 . . . . 176
789 Lamar University Institute of Techno 264,476 . 258,459 . 751 5,216 . 50
802 Parks and Wildlife Department 362,336 3,191 337,827 . 16,408 3,844 241 825
808 Texas Historical Commission 4,400 . . 4,400 . . . .
813 Texas Commission on the Arts 4,168 . . 4,168 . . . .
902 Comptroller - State Fiscal 137,944 72,752 . 4,000 . . . 61,192
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COUNTY TOTAL 121,123,950 46,161,463 22,709,990 39,775,694 11,454,466 256,289 15,816 750,232