Hall 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 22 . . . . 22 . .
241 District Courts - Comptroller's Judi 109,955 27,140 82,814 . . . . .
302 Attorney General 137,781 . . 135,952 . . . 1,829
304 Comptroller of Public Accounts 36 . . . . . . 36
318 Texas Commission for the Blind 2,300 . . 2,300 . . . .
320 Texas Workforce Commission 183,014 . 3,771 179,225 . . . 18
323 Teacher Retirement System 395,944 . 361,195 34,749 . . . .
324 Department of Human Services 1,431,382 . 160,127 1,265,313 . 3,306 . 2,635
327 Employees Retirement System 405,564 . 357,015 48,549 . . . .
330 Texas Rehabilitation Commission 573 . . 573 . . . .
340 Texas Department on Aging 150 150 . . . . . .
362 Texas Lottery Commission 13,433 . . . . . . 13,433
367 Telecommunications Infrastructure Fu 140,390 140,390 . . . . . .
405 Department of Public Safety 122,250 21,813 97,444 . . 2,994 . 0
411 Texas Commission on Fire Protection 7,667 . . 7,667 . . . .
479 State Office of Risk Management 31,044 . 31,044 . . . . .
501 Texas Department of Health 2,367,020 51,213 27,827 2,287,977 . . . 3
530 Department of Protective and Regulat 6,107 . . 6,107 . . . .
551 Department of Agriculture 43 . . . . . . 43
555 Texas Agricultural Extension Service 27,033 . 27,033 . . . . .
577 Texas Animal Damage Control Service 31,238 . 31,238 . . . . .
592 Soil and Water Conservation Board 14,621 13,789 . . . . . 832
601 Texas Department of Transportation 2,466,198 4,796 458,042 300 1,992,995 8,981 . 1,084
655 Texas Department of Mental Health an 1,191 . 1,191 . . . . .
694 Texas Youth Commission 48,814 . . . . 39,089 2,008 7,718
696 Texas Department of Criminal Justice 1,491,797 . 1,491,203 593 . . . .
701 Texas Education Agency 5,283,714 5,283,714 . . . . . .
733 Texas Tech University 38,260 . 38,260 . . . . .
752 University of North Texas 675 . 675 . . . . .
753 Sam Houston State University 138 . . 138 . . . .
802 Parks and Wildlife Department 6,419 . . . . 2,977 . 3,442
813 Texas Commission on the Arts 1,150 . . 1,150 . . . .
902 Comptroller - State Fiscal 35,277 35,232 . . . . . 44
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COUNTY TOTAL 14,801,199 5,578,236 3,168,882 3,970,592 1,992,995 57,369 2,008 31,117