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Hansford County

Agency Total Intergov ernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 40 . . . . 40 . .
212 Office of Court Administration 2,195 2,195 . . . . . .
241 District Courts - Comptroller 's Judiciary Section 44,994 44,917 . . . . . 77
300 Governor - Fiscal 14,327 14,327 . . . . . .
302 Attorney General of Texas 7,327,035 5,853 . 7,319,899 . . . 1,283
304 Comptroller of Public Accounts 33 . . . . . . 33
306 Texas State Library and Archives Commission 8,021 3,597 . 4,424 . . . .
307 Secretary of State 12,674 12,245 . 428 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 18,547 . . . . . . 18,547
320 Texas Workforce Commission 239,380 . 6,735 232,646 . . . .
323 Teacher Retirement System of Texas 1,358,109 . 1,321,204 36,905 . . . .
327 Employees Retirement System of Texas 40,379 . 39,565 813 . . . .
357 Texas Department of Rural Affairs 80,375 74,408 . 5,968 . . . .
362 Tex as Lottery Commission 15,000 . . . . . . 15,000
405 Texas Department of Public Safety 98,522 . 98,196 . . . . 327
455 Railroad Commission of Texas 50,175 . 49,681 . . 494 . .
529 Health and Human Services Commission 820,019 . 57,288 762,731 . . . .
530 Department of Family and Protective Servic es 20,621 . 14,806 5,800 . 15 . .
537 Department of State Health Services 165,366 . . 164,720 . . . 64 7
538 Department of Assistive and Rehabilitative Services 2,260 . . 2,260 . . . .
539 Department of Aging and Disability Services 865,273 . . 865,273 . . . .
551 Department of Agriculture 5,989 5,989 . . . . . .
555 Texas AgriLife Extension Service 68,491 . 68,491 . . . . .
592 Soil and Water Conservation Board 28,066 28,066 . . . . . .
601 Texas Department o f Transportation 1,598,373 . 812,987 350 688,880 94,165 . 1,990
696 Texas Department of Criminal Justice 125,300 . 124,276 . . 1,024 . .
701 Texas Education Agency 6,278,859 6,278,859 . . . . . .
757 West Texas A&M University 10,774 . 8,774 1,000 . . . 1,000
902 Comptroller - S tate Fiscal 92,028 79,440 . . . . . 12,587
County Total 19,391,223 6,549,896 2,602,003 9,403,215 688,880 95,738 . 51,491
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