Hall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 24 . . . . 24 . .
102 House of Representatives 24 . . . . 24 . .
241 District Courts - Comptroller's Judi 159,985 27,578 132,309 . . . . 97
300 Governor - Fiscal 64,610 64,610 . . . . . .
302 Attorney General 358,807 33 . 352,479 . . . 6,294
304 Comptroller of Public Accounts 81 . . . . . . 81
306 Texas State Library and Archives Com 1,714 1,714 . . . . . .
318 Texas Commission for the Blind 989 . . 989 . . . .
320 Texas Workforce Commission 272,030 . 5,334 266,654 . . . 42
323 Teacher Retirement System 749,307 201,126 513,341 34,839 . . . .
324 Department of Human Services 1,393,380 . 81,465 1,304,380 . 5,122 . 2,413
327 Employees Retirement System 447,565 . 419,183 28,382 . . . .
330 Texas Rehabilitation Commission 306 . . 306 . . . .
357 Office of Rural Community Affairs 234,799 232,785 . . . . . 2,014
362 Texas Lottery Commission 2,649 . . . . . . 2,649
367 Telecommunications Infrastructure Fu 243,613 31,832 . 211,780 . . . .
405 Department of Public Safety 119,564 . 117,033 . 111 2,418 . 1
501 Texas Department of Health 197,446 10,500 8,787 178,160 . . . .
529 Health and Human Services Commission 1,645,081 . . 1,645,081 . . . .
530 Department of Protective and Regulat 7,475 . . 7,475 . . . .
551 Department of Agriculture 315 . . . . . . 315
555 Texas Agricultural Extension Service 27,028 . 27,028 . . . . .
557 Texas Veterinary Medical Diagnostic 7 . . . . 7 . .
592 Soil and Water Conservation Board 16,647 16,167 . . . . . 480
601 Texas Department of Transportation 4,251,005 6,258 494,263 300 3,746,011 1,428 . 2,744
694 Texas Youth Commission 2,353 . 2,175 . . . . 178
696 Texas Department of Criminal Justice 1,717,635 . 1,711,128 . . 6,482 . 25
701 Texas Education Agency 4,253,805 4,253,805 . . . . . .
733 Texas Tech University 42,331 . 39,800 2,531 . . . .
750 University of Texas at Tyler 1,476 . 1,476 . . . . .
757 West Texas A&M University 500 . . 500 . . . .
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 24 . . . . 24 . .
809 State Preservation Board 315 . . . . . . 315
902 Comptroller - State Fiscal 25,680 25,474 . . . . . 205
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COUNTY TOTAL 16,238,577 4,871,883 3,553,322 4,033,856 3,746,122 15,529 0 17,864