Hartley County

Agency	Total	Intergove rnmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Ca pital Outlays	Miscellaneous
212 Office of Court Administration	11,074	11,074	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,094	36,094	.	.	.	.	.	.
302 Attorney General of Texas	6,947,776	95	.	6,944,199	.	.	.	3,481
304 Comptroller of Public Accounts	54	.	.	.	.	.	.	54
320 Texas Workforce Commission	242,138	.	1,684	240,445	.	.	.	9
323 Teacher Retirement System of Texas	18,049	.	6,185	11,864	.	.	.	.
327 Employees Retirement System of Texas	111,643	.	39,984	71,658	.	.	.	.
362 Texas Lot tery Commission	5,317	.	.	.	.	.	.	5,317
405 Texas Department of Public Safety	301	.	.	.	.	.	.	301
529 Health and Human Services Commission	436,924	.	.	436,924	.	.	.	.
530 Department of Family and Protective Services	9,600	.	.	9,600	.	.	.	.
538 Department of Assistive and Rehabilitative Services	620	.	.	620	.	.	.	0
539 Department of Aging and Disability Services	1,615,038	.	.	1,615,038	.	.	.	.
551 Department of Agricult ure	8,775	.	.	1,725	.	.	.	7,050
576 Texas Forest Service	3,047	3,047	.	.	.	.	.	.
592 Soil and Water Conservation Board	13,435	13,435	.	.	.	.	.	.
601 Texas Department of Transportation	5,861,256	1,190	404,796	.	5,333,507	121,271	.	492
696 Texas Department of Criminal Justice	830,815	.	830,815	.	.	.	.	.
701 Te xas Education Agency	1,408,436	1,408,436	.	.	.	.	.	.
902 Comptroller - State Fiscal	31,179	29,869	.	.	.	.	.	1,310
907 Comptroller - State Energy Conservation Office	23,030	23,030	.	.	.	.	.	.
County Total	17,614,600	1,526,269	1,283,464	9,332,074	5,333,507	121,271	.	18,015