Hardin County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 40 | . | . | . | . | 40 | . | . |
| 102 House of Representatives | 150 | . | . | . | . | 150 | . | . |
| 201 Supreme Court | 386 | . | 386 | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 596,258 | 135,979 | 460,199 | . | . | . | . | 80 |
| 300 Governor - Fiscal | 158,157 | 158,157 | . | . | . | . | . | . |
| 302 Attorney General | 12,270,656 | 77,276 | 320,496 | 11,740,021 | . | . | . | 132,863 |
| 304 Comptroller of Publi c Accounts | 575,085 | . | 574,536 | . | . | . | . | 549 |
| 305 General Land Office | 2,693,585 | . | . | . | . | . | . | 2,693,585 |
| 306 Texas State Library and Archives Commission | 17,878 | 17,878 | . | . | . | . | . | . |
| 307 Secretary of State | 31,941 | 1,968 | . | 29,223 | . | 750 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,348 | . | . | . | . | . | . | 1,348 |
| 320 Texas Workforce Commission | 4,895,990 | . | 143,068 | 4,747,748 | . | . | . | 5,173 |
| 323 Teacher Retirement System of Texas | 1,302,526 | . | 709,933 | 592,592 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,086,096 | . | 764,321 | 321,775 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 575,305 | 551,908 | . | . | . | . | . | 23,396 |
| 357 Office of Rural Community Affairs | 3,764,375 | 3,634,611 | 129,609 | . | . | 134 | . | 20 |
| 362 Texas Lottery Commission | 501,589 | . | . | . | . | . | . | 501,589 |
| 401 Adjutant General's Department | 3,324 | . | 3,324 | . | . | . | . | . |
| 403 Texas Veterans Commission | 1,045 | . | 1,045 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,995,931 | 1,682,400 | 304,494 | 233 | . | 2,533 | . | 6,271 |
| 448 Office of Injured Employee Counsel | 45,814 | . | 45,814 | . | . | . | . | . |
| 4 54 Texas Department of Insurance | 279,354 | . | 279,354 | . | . | . | . | . |
| 455 Railroad Commission o f Texas | 286,576 | . | 144,472 | . | . | 1,434 | . | 140,669 |
| 458 Texas Alcoholic Beve rage Commission | 3,346 | 593 | . | . | . | 2,750 | . | 3 |
| 464 Texas Board of Prof essional Land Surveying | 3,498 | . | 3,498 | . | . | . | . | . |
| 479 State Office of Risk Management | 83,941 | . | 83,941 | . | . | . | . | . |
| 503 Texas Medical Board | 44,791 | . | 44,727 | . | . | 41 | . | 23 |
| 507 Texas Board of Nursing | 8 | . | . | . | . | . | . | 8 |
| 529 Health and Human Services Commission | 19,271 ,926 | . | 1,057,086 | 18,142,183 | . | 69,041 | . | 3,617 |
| 530 Department of Family and Protective Services | 1,522,131 | . | 1,229,319 | 285,958 | . | 6,854 | . | . |
| 537 Department of State Health Services | 1,680,364 | 386,576 | 147,771 | 1,138,765 | . | 7,252 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 649,445 | . | 103,138 | 546,306 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 17,360,083 | . | 628,231 | 16,731,762 | . | . | . | 90 |
| 551 Department of Agriculture | 133,064 | . | . | 133,064 | . | . | . | . |
| 556 Texas AgriLife Research | 107,307 | . | 46,831 | . | . | 57,097 | . | 3,379 |
| 576 Texas Forest Service | 305,273 | 75,666 | 223,250 | . | . | 6,310 | . | 48 |
| 582 Texas Commission on Environmental Quality | 585,571 | . | 570,932 | . | . | . | . | 14,639 |
| 592 Soil and Water Conservation Board | 10,744 | 10,744 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 14,270,089 | 29,090 | 4,120,640 | 11,454 | 9,315,134 | 681,704 | . | 112,066 |
| 665 Texas Juvenile Probation Commission | 503,339 | 503,339 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 425, 177 | . | 393,497 | . | . | 20,765 | . | 10,916 |
| 696 Texas Department of Criminal Justice | 6,988 ,630 | 345,362 | 6,614,054 | . | . | 25,856 | . | 3,359 |
| 701 Texas Education Agency | 59,184,772 | 59,183,956 | 816 | . | . | . | . | . |
| 715 Prairie View A&M University | 6,960 | . | 6,960 | . | . | . | . | . |
| 721 University of Texas at Austin | 1,239 | . | 239 | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | 57,484 | . | 57,484 | . | . | . | . | . |
| 731 Texas Woman's University | 5,170 | . | . | 5,170 | . | . | . | . |
| 734 Lamar University | 1,706,582 | . | 1,529,268 | . | . | 66,063 | 36,695 | 74,556 |
| 750 University of Texas at Tyler | 5,170 | . | . | 5,170 | . | . | . | . |
| 752 University of North Texas | 8,436 | . | . | 8,436 | . | . | . | . |
| 753 Sam Ho uston State University | 31,758 | . | 4,694 | 26,95 1 | . | . | . | 114 |
| 754 Texas State University - San Marcos | 2,514 | . | 1,514 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 4,978 | . | 4,978 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 25 | . | 25 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 787 Lamar State College - Orange | 1,519 | . | 1,519 | . | . | . | . | . |
| 788 Lamar State College - Port Arthur | 22,495 | . | 22,495 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 361,712 | . | 359,519 | . | . | 628 | . | 1,565 |
| 802 Parks and Wildlife Department | 522,169 | . | 496,822 | . | . | 18,742 | . | 6,606 |
| 813 Texas Commission on the Arts | 2,201 | . | . | 2,201 | . | . | . | . |
| 902 Comptroller - State Fiscal | 216,038 | 74,696 | . | 2,221 | . | . | . | 139,121 |
| County Total | 157,173,375 | 66,870,200 | 21,634,300 | 54,471,2 32 | 9,315,134 | 968,144 | 36,695 | 3,877,670 |