Hardeman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 70 . . . . 70 . .
102 House of Representatives 22 . . . . 22 . .
241 District Courts Compt Jud Sec 93,904 39,440 52,686 . . . . 1,779
302 Office of the Attorney General 170,043 . . 168,643 . . . 1,399
304 Comptroller of Public Accounts 15 . . . . . . 15
320 Texas Workforce Commission 5,965 . 5,959 . . . . 6
323 Teacher Retirement System 289,196 . 258,578 . . . . 30,618
324 Department of Human Services 1,316,051 . 130,726 1,181,342 . 3,940 . 44
327 Employees Retirement System 254,245 . 116,521 . . . . 137,724
330 Texas Rehabilitation Commission 13,424 . 3,636 601 . 9,187 . .
332 Texas Dept Housing/Community Affairs 166,901 166,901 . . . . . .
362 Texas Lottery Commission 4,015 . 28 . . . . 3,987
367 Telecommunications Infrastructure Fu 3,943 3,943 . . . . . .
405 Department of Public Safety 4,274 . 1,241 . . 3,013 . 20
407 Comm Law Enf Officer Stds/Educ 2,849 2,849 . . . . . .
479 State Office of Risk Management 4,795 . 4,795 . . . . .
501 Texas Department of Health 1,856,443 3,250 615 1,852,578 . . . .
530 Dept of Protective & Reg Services 18,271 4 9,747 8,520 . . . .
532 Interagy Cncl-Early Childhood Intvn 686 . . 686 . . . .
555 Texas Agriculture Extension Service 31,096 . 31,096 . . . . .
556 Texas Agricultural Expermt Sta 119,318 . 110,600 . . 8,681 . 37
592 Soil and Water Conservation Board 1,248 . 131 . . . . 1,117
601 Texas Dept of Transportation 2,117,651 5,307 27,126 600 2,058,280 25,183 152 1,003
655 Texas Department of MH/MR 2,132,049 39 2,128,649 2,063 . 958 . 339
694 Texas Youth Commission 24,155 91 23,842 . . . . 222
696 Texas Dept of Criminal Justice 812,490 271 811,271 918 . 31 . .
701 Texas Education Agency 4,185,219 4,185,219 . . . . . .
731 Texas Woman's University 13,354 . 13,354 . . . . .
735 Midwestern University 1,875 . 1,875 . . . . .
802 Parks & Wildlife Department 23,033 10 13,734 . . 4,812 4,252 226
902 Comptroller - Fiscal 112,691 112,691 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 13,779,287 4,520,014 3,746,210 3,215,951 2,058,280 55,895 4,404 178,534