Hall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 20 . . . . 20 . .
102 House of Representatives 24 . . . . 24 . .
212 Office of Court Administration 6,999 6,999 . . . . . .
241 District Courts - Comptroller's Judi 156,492 27,315 129,177 . . . . .
300 Governor - Fiscal 45,151 45,151 . . . . . .
302 Attorney General 194,841 28 . 192,587 . . . 2,226
304 Comptroller of Public Accounts 81 . . . . . . 81
306 Texas State Library and Archives Com 2,766 2,766 . . . . . .
307 Secretary of State 193 . . 193 . . . .
315 Comptroller - Prepaid Higher Educati 1,815 . . . . . . 1,815
320 Texas Workforce Commission 156,482 . 4,792 151,681 . . . 9
323 Teacher Retirement System 875,501 97,711 745,879 31,911 . . . .
324 Department of Human Services 41,514 . . 41,514 . . . .
327 Employees Retirement System 527,790 . 499,332 28,458 . . . .
357 Office of Rural Community Affairs 12,641 35,525 . -22,884 . . . .
362 Texas Lottery Commission 3,660 . . . . . . 3,660
403 Texas Veterans Commission 147 . . . . . . 147
405 Department of Public Safety 58,793 . 57,962 . 722 110 . .
501 Texas Department of Health 4,795 . 4,795 . . . . .
529 Health and Human Services Commission 1,841,385 . 66,711 1,766,691 . 6,583 . 1,400
530 Department of Protective and Regulat 9,622 . . 9,560 . . . 62
537 Department of State Health Services 117,043 3,500 28,200 85,343 . . . .
538 Department of Assistive and Rehabili 17,052 . 15,475 1,577 . . . .
539 Department of Aging and Disability S 939,012 . 51,963 887,049 . . . .
551 Department of Agriculture 49 . . . . . . 49
555 Texas Agricultural Extension Service 1 . 1 . . . . .
556 Texas Agricultural Experiment Statio 13 . 13 . . . . .
576 Texas Forest Service 97,550 97,550 . . . . . .
592 Soil and Water Conservation Board 20,900 18,170 . 2,730 . . . .
601 Texas Department of Transportation 2,372,450 . 516,803 8,062 1,843,318 1,050 . 3,216
694 Texas Youth Commission 12,314 . . . 488 8,956 . 2,871
696 Texas Department of Criminal Justice 2,136,443 . 2,136,443 . . . . .
701 Texas Education Agency 4,990,314 4,990,314 . . . . . .
719 Texas State Technical College System 203 . 203 . . . . .
721 University of Texas at Austin 16 . 16 . . . . .
733 Texas Tech University 44,739 . 44,712 . . 27 . .
735 Midwestern University 3,590 . . 3,590 . . . .
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
771 School for the Blind and Visually Im 32 . . . . . . 32
802 Parks and Wildlife Department 4,357 . . . . 240 . 4,117
902 Comptroller - State Fiscal 26,797 21,338 . . . . . 5,459
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 14,723,590 5,346,367 4,302,480 3,188,062 1,844,527 17,010 0 25,144