Haskell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 56 . . . . 56 . .
102 House of Representatives 28 . . . . 28 . .
212 Office of Court Administration 20,094 20,094 . . . . . .
241 District Courts Compt Jud Sec 94,211 38,886 54,899 . . . . 425
300 Governor - Fiscal 1,200 1,200 . . . . . .
302 Office of the Attorney General 179,816 . . 175,216 . . . 4,599
304 Comptroller of Public Accounts 39 . . . . . . 39
305 General Land Office 43,812 . 4,812 . . . . 39,000
307 Secretary of State -1,316 . . -1,316 . . . .
320 Texas Workforce Commission 8,961 . 7,879 . . . . 1,082
323 Teacher Retirement System 359,305 . 307,320 . . . . 51,985
324 Department of Human Services 2,666,966 116 264,689 2,394,776 . 1,600 . 5,784
327 Employees Retirement System 121,313 . 94,315 10,000 . . . 16,998
330 Texas Rehabilitation Commission 9,204 9 224 8,971 . . . .
332 Texas Dept Housing/Community Affairs 197,312 197,312 . . . . . .
362 Texas Lottery Commission 7,612 . 53 . . . . 7,559
367 Telecommunications Infrastructure Fu 123,714 123,714 . . . . . .
403 Texas Veterans Commission 2,054 . 1,270 . . . . 784
405 Department of Public Safety 41,927 42 35,217 . . 6,555 . 113
407 Comm Law Enf Officer Stds/Educ 5,777 5,777 . . . . . .
479 State Office of Risk Management 6,756 . 6,756 . . . . .
501 Texas Department of Health 2,475,588 . 1,930 2,473,658 . . . .
515 Board of Pharmacy 14,638 1,916 12,452 . . . . 270
529 Health and Human Services Commission 25 . . . . 25 . .
530 Dept of Protective & Reg Services 22,211 22 12,728 8,712 . 39 . 710
532 Interagy Cncl-Early Childhood Intvn 845 . . 845 . . . .
551 Department of Agriculture 26 . . . . 26 . .
554 Texas Animal Health Commission 24,928 . 24,394 . . . . 534
555 Texas Agriculture Extension Service 21,281 . 21,135 . . 126 . 20
556 Texas Agricultural Expermt Sta 1,297 . 1,098 . . 200 . .
582 Texas Natural Resource Conservation 9,000 . . . . . . 9,000
592 Soil and Water Conservation Board 18,031 16,192 193 . . . . 1,646
601 Texas Dept of Transportation 3,494,861 12,191 46,299 32,750 3,372,441 18,517 . 12,661
655 Texas Department of MH/MR 82,457 . 81,196 757 . 505 . .
665 Texas Juvenile Probation Commission 60,744 60,744 . . . . . .
696 Texas Dept of Criminal Justice 608,000 30 607,971 . . . . .
701 Texas Education Agency 6,453,764 6,453,764 . . . . . .
719 Texas State Technical College System 246 . 246 . . . . .
733 Texas Tech University 15,893 . 15,893 . . . . .
753 Sam Houston State University 176 . 128 48 . . . .
781 Texas Higher Ed Coordinating Bd 5,370 . 90 2,000 . . . 3,281
802 Parks & Wildlife Department 9,353 17 8,012 . . 1,199 . 125
902 Comptroller - Fiscal 153,136 151,007 . . . . . 2,130
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COUNTY TOTAL 17,360,712 7,083,032 1,611,199 5,106,418 3,372,441 28,876 0 158,745