Hansford County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 78 . 53 . . 25 . .
241 District Courts Compt Jud Sec 7,727 5,000 2,727 . . . . .
300 Governor - Fiscal 25,483 25,483 . . . . . .
302 Office of the Attorney General 61,597 . 3,196 54,599 . . . 3,801
304 Comptroller of Public Accounts 177 . . . . . . 177
320 Texas Workforce Commission 6,181 1,665 2,567 1,950 . . . .
323 Teacher Retirement System 350,292 . 330,152 . . . . 20,140
324 Department of Human Services 1,030,655 . . 1,030,655 . . . .
327 Employees Retirement System -595 . -273 . . . . -323
330 Texas Rehabilitation Commission 285 . . 285 . . . .
342 State Aircraft Pooling Board 1,940 . . . . 1,940 . .
362 Texas Lottery Commission 5,671 . 39 . . . . 5,632
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 13,981 8,668 4,935 . . 378 . .
407 Comm Law Enf Officer Stds/Educ 2,766 2,766 . . . . . .
455 Railroad Commission 121 . . . . 121 . .
501 Texas Department of Health 1,171,419 4,110 1,752 1,165,557 . . . .
515 Board of Pharmacy 26,829 238 26,332 . . 153 . 107
529 Health and Human Services Commission 10 . . . . 10 . .
530 Dept of Protective & Reg Services 34,664 . 6,561 28,103 . . . .
532 Interagy Cncl-Early Childhood Intvn 372 . . 372 . . . .
551 Department of Agriculture 3,617 . 3,617 . . . . .
555 Texas Agriculture Extension Service 45,173 . 45,043 . . . . 130
556 Texas Agricultural Expermt Sta 25,678 . 25,678 . . . . .
592 Soil and Water Conservation Board 19,055 10,654 580 5,388 . . . 2,434
601 Texas Dept of Transportation 2,989,133 7,536 34,200 200 2,915,122 25,784 . 6,291
655 Texas Department of MH/MR 3,656 . 2,157 1,499 . . . .
696 Texas Dept of Criminal Justice 27,856 . 27,856 . . . . .
701 Texas Education Agency 2,916,276 2,916,276 -100 . . . . 100
711 Texas A&M University 619 . 619 . . . . .
748 Texas A&M Univ-College of Dentistry 49,471 . 49,471 . . . . .
757 West Texas A&M Univ 9,145 . 9,145 . . . . .
781 Texas Higher Ed Coordinating Bd 110 . . . . . . 110
802 Parks & Wildlife Department 78 . . . . 78 . .
813 Texas Commission on the Arts 1,200 . . 1,200 . . . .
902 Comptroller - Fiscal 124,737 124,737 . . . . . .
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COUNTY TOTAL 8,956,627 3,107,131 577,032 2,289,808 2,915,122 28,488 0 39,046