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Hansford County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 40 . . . . 40 . .
212 Office of Court Administration 7,486 7,486 . . . . . .
241 District Courts - Comptroller's Judiciary Section 48,698 48,698 . . . . . .
302 Attorney General 488,926 5,812 . 480,119 . . . 2,995
304 Comptro ller of Public Accounts 66 . . . . . . 66
306 Texas State Library and Archives Commission 7,888 3,455 . 4,433 . . . .
307 Secretary of State 12,879 3,131 . 9,748 . . . .
320 Texas Workforce Commission 48,107 . 2,439 45,566 . . . 102
323 Teacher Retirement System of Texas 1,179,480 . 1,167,782 11,698 . . . .
327 Employees Retirement System of Texas 46,196 . 35,284 10,912 . . . .
357 Office of Rural Community Affairs 50,390 41,892 . 8,498 . . . .
362 Texas Lottery Commission 9,000 . . . . . . 9,000
403 Texas Veterans Commission 451 . . . . . . 451
405 Texas Department of Public Safety 113,769 5,050 106,663 . . . . 2,057
455 Railroad Commission of Texas 27,353 . 26,349 . . 989 . 15
529 Health and Human Services Commission 2,005,423 . 44,013 1,961,410 . . . .
530 Department of Family and Protective Services 11,945 . 5,395 6,000 . 550 . .
537 Department of State Health Services 33,136 . 27 33,109 . . . .
538 Department of Assistive and Rehabilitative Services 9,661 . . 9,661 . . . .
539 Department of Aging and Disability Services 809,450 . . 809,450 . . . .
555 Texas AgriLi fe Extension Service 66,441 . 66,441 . . . . .
556 Texas AgriLife Research 8,001 . . . . 7,926 . 75
576 Texas Forest Service 54,000 54,000 . . . . . .
582 Texas Commission on Environmental Quality 1,119 . . . . . . 1,119
592 Soil and Water Conservation Board 15,045 15,045 . . . . . .
601 Texas Department of Transportation 1,997,687 16,424 602,522 6,406 1,277,049 93,862 . 1,425
696 Texas Department of Criminal Justice 119,772 . 119,772 . . . . .
701 Texas Education Agency 7,165,574 7,165,574 . . . . . .
719 Texas State Technical College System 938 . 938 . . . . .
723 University of Texas Medical Branch at Galveston 74,860 . 74,860 . . . . .
739 Texas Tech University Health Sciences Center 62,057 . 62,057 . . . . .
752 Universit y of North Texas 5,170 . . 5,170 . . . .
757 West Texas A&M University 300 . . 300 . . . .
760 Texas A&M University - Corpus Christi 2 . 2 . . . . .
771 Texas School for the Blind and Visually Impaired 449 . . . . . . 449
781 Texas Higher Education Coordinating Board 37,473 . . 37,473 . . . .
802 Parks and Wildlife Department 2,016 . . . . 2,016 . .
902 Comptroller - State Fiscal 107,391 102,149 . . . . . 5,242
County Total 14,628,637 7,468,716 2,314,544 3,439,951 1,277,049 105,383 . 22,994
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