Hardin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 18 . . . . 18 . .
229 9th Court of Appeals District 11,876 . 11,841 . . . . 35
241 District Courts Compt Jud Sec 86,810 39,450 45,208 . . . . 2,152
300 Governor - Fiscal 626,290 626,290 . . . . . .
302 Office of the Attorney General 2,092,524 241 50,348 1,976,282 . . . 65,653
304 Comptroller of Public Accounts 111,746 295 110,450 . . 6 . 996
305 General Land Office 37,194 . . . . . . 37,194
307 Secretary of State 1,594 . . 1,189 . 405 . .
318 Texas Commission for the Blind 10,564 106 9,762 695 . . . .
320 Texas Workforce Commission 58,068 . 51,051 6,851 . . . 166
323 Teacher Retirement System 2,163,740 . 1,907,132 . . . . 256,608
324 Department of Human Services 59,281,008 902 1,406,255 57,467,413 . 405,555 . 882
325 Fire Fighter's Pension Commission 7,591 61 7,393 . . 137 . .
327 Employees Retirement System 364,439 . 167,023 33,110 . . . 164,306
330 Texas Rehabilitation Commission 48,087 40 6,062 27,568 . 14,416 . .
332 Texas Dept Housing/Community Affairs 592,334 543,986 9,463 . . . . 38,885
362 Texas Lottery Commission 138,323 . 958 . . . . 137,365
367 Telecommunications Infrastructure Fu 280,864 280,864 . . . . . .
401 Adjutant General 1,377 . 577 . . . . 800
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 84,367 14,761 58,317 . . 10,233 . 1,055
407 Comm Law Enf Officer Stds/Educ 13,441 13,441 . . . . . .
453 Texas Workers' Compensation Comm 20,762 61 20,700 . . . . .
454 Texas Department of Insurance 24,549 13 24,535 . . . . .
455 Railroad Commission 23,955 . 5,315 . . 2,823 700 15,117
458 Alcoholic Beverage Commission 7,130 29 6,572 . . 45 . 484
479 State Office of Risk Management 43,898 . 43,898 . . . . .
480 Texas Dept. of Economic Development 2,241 . . . . 325 . 1,916
501 Texas Department of Health 14,094,974 320,368 150,890 13,623,716 . . . .
517 Texas Com on Alcohol & Drug Abuse 962 . 712 . . . . 250
530 Dept of Protective & Reg Services 1,312,554 354 86,105 370,063 . 856,034 . .
532 Interagy Cncl-Early Childhood Intvn 216,306 . 820 215,486 . . . .
551 Department of Agriculture 788 . . . . 788 . .
555 Texas Agriculture Extension Service 28,303 . 28,258 . . . . 45
556 Texas Agricultural Expermt Sta 45,600 . 28,404 . 570 12,483 4,133 11
576 Texas Forest Service 230,583 . 227,760 . . 2,823 . .
582 Texas Natural Resource Conservation 969,507 431 913,213 . . 14,851 . 41,011
592 Soil and Water Conservation Board 1,654 . 174 . . . . 1,480
601 Texas Dept of Transportation 4,715,488 24,140 125,432 925 4,509,869 45,129 . 9,993
655 Texas Department of MH/MR 1,079,748 109 421,997 653,454 . 3,068 . 1,120
665 Texas Juvenile Probation Commission 349,060 349,060 . . . . . .
694 Texas Youth Commission 55,218 36 26,516 . . 12,663 . 16,003
696 Texas Dept of Criminal Justice 4,642,464 489,365 4,134,247 . . 13,505 . 5,347
701 Texas Education Agency 46,961,232 46,958,047 3,185 . . . . .
711 Texas A&M University 33,881 . 25,017 . . 76 . 8,788
716 Texas Engineering Extension Service 3,133 . 3,133 . . . . .
720 University of Texas System 5 . . . . . . 5
723 UT Medical Branch-Galveston 27,064 . 27,064 . . . . .
734 Lamar University - Beaumont 701,533 . 685,891 . . 3,564 12,079 .
735 Midwestern University 147,149 . 147,149 . . . . .
753 Sam Houston State University 739 . 536 203 . . . .
754 Southwest Texas State Univ 4,733 . 4,733 . . . . .
771 Sch for the Blind/Visually Impaired 420 . . . . . . 420
781 Texas Higher Ed Coordinating Bd 3,848 . 64 3,700 . . . 84
787 Lamar University - Orange 14,855 . 5,919 . . . 8,937 .
788 Lamar University - Pt Arthur 93,532 . 909 428 . 55,024 36,972 200
789 Lamar University Institute of Techno 126,008 . 122,741 . . 14 2,600 653
802 Parks & Wildlife Department 214,466 18 13,771 . . 158,098 41,734 844
813 Texas Commission on the Arts 1,694 . . 1,694 . . . .
902 Comptroller - Fiscal 776,282 770,323 . 5,000 . . . 959
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COUNTY TOTAL 142,989,740 50,432,792 11,128,223 74,387,776 4,510,439 1,612,083 107,154 811,274