Hartley County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
212 Office of Court Administration 7,927 7,927 . . . . . .
241 District Courts - Comptroller's Judi 27,474 27,474 . . . . . .
302 Attorney General 79,753 181 . 75,590 . . . 3,982
304 Comptroller of Public Accounts 63 . . . . . . 63
307 Secretary of State 163 . . 163 . . . .
320 Texas Workforce Commission 15,024 . 1,927 13,096 . . . .
323 Teacher Retirement System 60,080 24,396 33,063 2,621 . . . .
324 Department of Human Services -5,826 . . -5,826 . . . .
327 Employees Retirement System 218,724 . 195,974 22,750 . . . .
357 Office of Rural Community Affairs 13,517 13,517 . . . . . .
362 Texas Lottery Commission 1,000 . . . . . . 1,000
529 Health and Human Services Commission 700,726 . . 700,726 . . . .
530 Department of Protective and Regulat 66,440 . . 66,440 . . . .
537 Department of State Health Services 3,108 955 . 2,153 . . . .
538 Department of Assistive and Rehabili 575 . . 575 . . . .
539 Department of Aging and Disability S 1,064,146 . . 1,064,146 . . . .
551 Department of Agriculture 6,596 . . 500 . . . 6,096
554 Texas Animal Health Commission 1,616 . 1,616 . . . . .
555 Texas Agricultural Extension Service 1 . 1 . . . . .
556 Texas Agricultural Experiment Statio 1,999 . 5 . . 1,994 . .
592 Soil and Water Conservation Board 15,286 10,737 . 4,108 . . . 441
601 Texas Department of Transportation 1,864,798 . 553,884 5,208 1,184,114 120,794 . 798
696 Texas Department of Criminal Justice 742,570 . 742,535 . . . . 35
701 Texas Education Agency 483,440 479,914 3,526 . . . . .
721 University of Texas at Austin 6 . 6 . . . . .
757 West Texas A&M University 400 . . 400 . . . .
760 Texas A&M University - Corpus Christ 1 . 1 . . . . .
902 Comptroller - State Fiscal 18,153 18,153 . . . . . .
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COUNTY TOTAL 5,387,760 583,253 1,532,538 1,952,651 1,184,114 122,788 0 12,415