Hale County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 304 . . . . 304 . .
102 House of Representatives 11,830 . 11,428 . . 402 . .
241 District Courts Compt Jud Sec 97,137 39,450 55,135 . . . . 2,552
243 Texas State Law Library 1,610 . 1,418 . . 192 . .
300 Governor - Fiscal 84,460 . . 84,460 . . . .
302 Office of the Attorney General 1,543,427 30,321 1,961 1,472,142 . . . 39,003
303 General Services Commission 9,000 . . 9,000 . . . .
304 Comptroller of Public Accounts 3,492 4 2,425 . . . . 1,063
307 Secretary of State 1,754 . . 1,754 . . . .
312 Securities Board 272 . . . . . . 272
318 Texas Commission for the Blind 19,105 . 3,613 15,492 . . . .
320 Texas Workforce Commission 318,327 8 297,305 . . 1,014 . 20,000
323 Teacher Retirement System 1,709,962 . 1,547,660 . . . . 162,302
324 Department of Human Services 6,711,361 332 819,811 5,825,097 . 52,628 594 12,900
327 Employees Retirement System 530,000 . 306,397 5,000 . . . 218,603
330 Texas Rehabilitation Commission 296,281 . 23,041 248,821 . 23,866 . 552
332 Texas Dept Housing/Community Affairs 99 . . . . . . 99
337 Bd of Tax Professional Examiners 2,181 193 1,988 . . . . .
355 Childrens Trust Fd Texas Council 87,740 . . 87,740 . . . .
362 Texas Lottery Commission 33,526 . 233 . . . . 33,293
367 Telecommunications Infrastructure Fu 194,507 194,507 . . . . . .
401 Adjutant General 1,533 . 243 . . 953 . 337
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 106,001 30 91,951 . . 13,519 . 501
406 National Guard Armory Board -2,475,412 . -2,475,612 . . 200 . .
407 Comm Law Enf Officer Stds/Educ 12,482 12,482 . . . . . .
451 Department of Banking 17,326 185 17,142 . . . . .
452 Dept of Licensing & Regulation 1,102 . 1,102 . . . . .
454 Texas Department of Insurance 10,424 87 10,321 . . . . 16
479 State Office of Risk Management 61,553 . 61,553 . . . . .
501 Texas Department of Health 14,093,177 10,320 82,349 14,000,288 . . . 219
503 Board of Medical Examiners 1,462 . 1,462 . . . . .
513 Texas Funeral Service Comm 4,807 34 4,773 . . . . .
517 Texas Com on Alcohol & Drug Abuse 1,262,575 1,144,070 262 118,243 . . . .
527 Texas Cancer Council 3,282 357 2,924 . . . . .
529 Health and Human Services Commission 2,177 . 1,118 . . 125 . 934
530 Dept of Protective & Reg Services 274,757 95 72,208 183,856 . 16,773 . 1,825
532 Interagy Cncl-Early Childhood Intvn 448,752 . . 448,752 . . . .
551 Department of Agriculture 12,675 45 7,824 . . 4,747 . 59
554 Texas Animal Health Commission 11,362 . 11,359 . . 3 . .
555 Texas Agriculture Extension Service 174,329 . 172,092 . . 911 . 1,327
556 Texas Agricultural Expermt Sta 169,895 . 150,727 . . 17,303 . 1,865
576 Texas Forest Service 3,556 . . . . 3,556 . .
577 Texas Animal Damage Control Service 31,103 . 31,103 . . . . .
580 Water Development Board 74 . . . . 74 . .
582 Texas Natural Resource Conservation 76,106 17,250 10,092 . . . . 48,764
592 Soil and Water Conservation Board 106,856 12,417 12,662 35,085 . 11,580 . 35,113
601 Texas Dept of Transportation 6,433,363 22,753 19,631 400 5,947,907 416,628 8,225 17,819
655 Texas Department of MH/MR 4,103,332 4 225,871 3,875,699 . 30 . 1,729
665 Texas Juvenile Probation Commission 233,142 233,142 . . . . . .
694 Texas Youth Commission 16,447 . 16,447 . . . . .
696 Texas Dept of Criminal Justice 8,781,854 456,851 8,164,245 . . 158,090 . 2,668
701 Texas Education Agency 31,990,349 31,984,225 5,646 . . 178 . 300
705 State BD for Educator Certification 738 . 382 . . . . 356
711 Texas A&M University 278 . 278 . . . . .
716 Texas Engineering Extension Service 1,000 . 1,000 . . . . .
720 University of Texas System 18 . . . . . . 18
731 Texas Woman's University 62,939 . 62,909 . . . . 30
732 Texas A&I University-Kingsville 792 . . . . 792 . .
733 Texas Tech University 424,588 . 385,344 550 . 4,482 33,062 1,150
737 Angelo State University 1,443 . 693 . . 50 . 700
739 Texas Tech Health Science Center 114,292 . 114,285 . . 8 . .
755 Stephen F Austin State Univ 42,543 . 42,543 . . . . .
757 West Texas A&M Univ 32,367 . 19,034 500 . 12,680 . 153
767 SW College Inst for the Deaf 1,114 . . . . 1,114 . .
781 Texas Higher Ed Coordinating Bd 1,129,078 152,042 68 859,107 . . . 117,862
802 Parks & Wildlife Department 62,772 38 11,057 . . 1,623 49,894 160
808 Texas Historical Commission 325 . . 325 . . . .
813 Texas Commission on the Arts 700 . . 700 . . . .
902 Comptroller - Fiscal 686,094 686,094 . . . . . .
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COUNTY TOTAL 80,189,067 34,997,336 10,410,226 27,273,011 5,947,907 743,823 91,775 724,989