Hardin County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35 | . | . | . | . | 35 | . | . |
| 102 House of Representatives | 38 | . | . | . | . | 38 | . | . |
| 212 Office of Court Administration | 62,046 | 62,046 | . | . | . | . | . | . |
| 229 Court of Appeals - Ninth Court of Appeals District | 334,771 | . | 334,771 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 559,434 | 120,486 | 438,342 | . | . | . | . | 606 |
| 300 Governor - Fiscal | 112,342 | 112,342 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 41,677,49 0 | 108,336 | 472,822 | 40,934,246 | . | . | . | 162,086 |
| 304 Comptroller of Public Accounts | 451,556 | . | 451,034 | . | . | . | . | 522 |
| 306 Texas State Library and Archives Commission | 19,284 | 19,284 | . | . | . | . | . | . |
| 307 Secretary of State | 5,487 | . | 598 | 4, 304 | . | 585 | . | . |
| 313 Department of Information Resources | 25,438 | . | 25,438 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 9,474 | . | . | . | . | . | . | 9,474 |
| 320 Texas Workforce Commission | 16,160,233 | . | 207,160 | 15,947,741 | . | . | . | 5,332 |
| 323 Teacher Retirement System of Texas | 1,621,871 | . | 1,012,037 | 609,834 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,307,247 | . | 887,736 | 419,511 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 118,202 | . | . | 118,202 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 7,585,386 | 7,105,837 | 479,077 | . | . | 472 | . | . |
| 362 Tex as Lottery Commission | 427,236 | . | . | . | . | . | . | 427,236 |
| 401 Adjutant General's Department | 42,650 | . | 41,996 | . | . | . | . | 654 |
| 403 Texas Veterans Commission | 865 | . | . | . | . | . | . | 865 |
| 405 Texas Department of Public Safety | 887,173 | 388,511 | 497,899 | . | . | . | . | 763 |
| 448 Office of Injured Employee Counsel | 48,954 | . | 48,954 | . | . | . | . | . |
| 454 Texas Department of Insurance | 281,859 | . | 281,859 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 269,914 | 93,250 | 160,487 | . | . | 188 | . | 15,989 |
| 464 Texas Board of Professional Land Surveying | 3,009 | . | 3,009 | . | . | . | . | . |
| 479 State Office of Risk Management | 108,762 | . | 108,762 | . | . | . | . | . |
| 503 Texas Medical Board | 68,748 | . | 68,704 | . | . | 44 | . | . |
| 529 Health and Human Services Commiss ion | 25,302,997 | . | 1,142,988 | 24,060,418 | . | 99,575 | . | 16 |
| 530 Department of Family and Protective Services | 1,724,007 | . | 1,282,635 | 441,060 | . | 312 | . | . |
| 537 Department of State Health Services | 1,518,840 | 548,680 | 143,069 | 820,564 | . | 5,937 | . | 590 |
| 538 Department of Assistive and Rehabi litative Services | 661,375 | . | 76,421 | 583,114 | . | . | . | 1,840 |
| 539 Department of Aging and Disability Services | 16,510,927 | . | 875,727 | 15,635,114 | . | . | . | 86 |
| 551 Department of Agriculture | 195,384 | 1,103 | . | 194,281 | . | . | . | . |
| 556 Texas AgriLife Research | 99,317 | . | 48,704 | . | . | 17,140 | . | 33,474 |
| 576 Texas Forest Service | 313,679 | 107,547 | 203,301 | . | . | 2,660 | . | 172 |
| 582 Texas Commission on Environmental Quality | 880,162 | . | 833,472 | . | . | . | . | 46,690 |
| 592 Soil and Water Conservation Board | 13,612 | 13,612 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 7,486,56 7 | 9,866 | 3,789,959 | 1,900 | 2,773,887 | 904,095 | . | 6,859 |
| 665 Texas Juvenile Probation Commission | 476,890 | 476,890 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 517,146 | . | 473,781 | . | . | 25 ,122 | . | 18,242 |
| 696 Texas Department of Criminal Justice | 7,971,826 | 329,370 | 7,485,675 | . | . | 156,781 | . | . |
| 701 Texas Education Agency | 56,085,128 | 56,083,748 | 1,381 | . | . | . | . | . |
| 721 University of Tex as at Austin | 15,044 | . | 14,044 | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | 50,100 | . | 52,066 | . | . | - 1,967 | . | . |
| 734 Lamar University | 2,625,153 | . | 2,609,863 | . | . | 12,410 | . | 2,880 |
| 743 University of Texas at San Antonio | 4,360 | . | 4,360 | . | . | . | . | . |
| 752 University of North Texas | 4,174 | . | . | 4,174 | . | . | . | . |
| 753 Sam Houston State U niversity | 1,092 | . | 242 | . | . | . | . | 850 |
| 755 Stephen F. Austin State University | 25,395 | . | 24,395 | . | . | . | . | 1,000 |
| 771 Texas School for the Blind and Visually Impaired | 859 | . | . | . | . | . | . | 859 |
| 772 Texas School for the Deaf | 857 | . | . | 857 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 176 | . | . | . | . | . | . | 176 |
| 788 Lamar State College - Port Arthur | 48,974 | . | 48,974 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 479,625 | . | 451,519 | . | . | 27,907 | . | 199 |
| 802 Texas Parks and Wildlife Department | 617,227 | . | 595,457 | . | . | 15 ,266 | . | 6,504 |
| 902 Comptroller - State Fiscal | 376,397 | 104,460 | . | 3,600 | . | . | . | 268,337 |
| 907 Comptroller - State Energy Conservation Office | 18,130 | 18,130 | . | . | . | . | . | . |
| County Total | 196,214,923 | 65,703,498 | 25,678,721 | 99,778,919 | 2,773,887 | 1,266,599 | . | 1,013,299 |