Hale County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 163 | . | . | . | . | 163 | . | . |
| 102 House of Representatives | 24,394 | . | 24,264 | . | . | 129 | . | . |
| 212 Office of Court Administration | -17,724 | -17,724 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 551,883 | 94,427 | 456,125 | . | . | . | . | 1,331 |
| 300 Governor-Fiscal | 161,729 | 83,251 | . | 78,478 | . | . | . | . |
| 3 02 Attorney General | 5,599,081 | 20,564 | 32,591 | 5,447,767 | . | . | . | 98,158 |
| 304 Comptroller of Public Accounts | 1,437 | . | . | . | . | 500 | . | 937 |
| 305 General Land Office | 125,852 | . | . | . | . | . | . | 125,852 |
| 306 Texas State Library and Archives Commission | 6,512 | 4,851 | . | 1,661 | . | . | . | . |
| 307 Secretary of State | 11,665 | 6,764 | . | 4,901 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuitio n Board | 84,845 | . | . | . | . | . | . | 84,845 |
| 320 Texas Workforce Commission | 1,905,279 | . | 194,949 | 1,704,853 | . | 683 | . | 4,794 |
| 323 Teacher Retirement System of Texas | 3,378,925 | . | 3,244,364 | 134,561 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,041,887 | . | 680,738 | 361,149 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 405,050 | 355,211 | . | 49,839 | . | . | . | . |
| 357 Office of Rural Community Affairs | 45,090 | 23,814 | . | 16,276 | . | 200 | . | 4,800 |
| 362 Texas Lottery Commission | 215,423 | . | . | . | . | 208 | . | 215,215 |
| 401 Adjutant General's Department | 62,519 | . | 57,796 | 3,543 | . | 1,180 | . | . |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 1,017,773 | 73,636 | 941,949 | . | . | 2,187 | . | . |
| 407 Commission on Law Enforcement Officer Standards and Educ | 270 | . | . | . | . | . | . | 270 |
| 451 Texas Department of Banking | 86,087 | . | 86,087 | . | . | . | . | . |
| 454 Texas Department of Insurance | 55,842 | . | 55,817 | . | . | 25 | . | . |
| 458 Texas Alcoholic Beverage Commission | 52,421 | . | 52,421 | . | . | . | . | . |
| 479 State Office of Risk Management | 47,779 | . | 47,779 | . | . | . | . | . |
| 503 Texas Medical Board | 371 | . | 360 | . | . | . | . | 12 |
| 527 Texas Cancer Council | 2,157 | . | 2,157 | . | . | . | . | . |
| 529 Health and Human Services Commission | 22,912,600 | . | 918,382 | 21,883,015 | . | 103,280 | . | 7,922 |
| 530 Department of Family and Protective Servic es | 1,221,926 | . | 862,254 | 353,267 | . | 5,167 | . | 1,238 |
| 537 Department of State Health S ervices | 4,839,196 | 229,412 | 2,299 | 4,606,736 | . | 425 | . | 325 |
| 538 D epartment of Assistive and Rehabilitative Services | 1,283,834 | . | 169,044 | 1,1 13,190 | . | . | . | 1,600 |
| 539 Department of Aging and Disability Services | 9,074,210 | . | 594,402 | 8, 479,702 | . | 106 | . | . |
| 551 Department of Agriculture | 151,835 | . | 112,887 | 38,124 | . | 15 | . | 810 |
| 555 Texas Cooperative Extension | 122,621 | . | 122,389 | . | . | 232 | . | . |
| 55 6 Texas Agricultural Experiment Station | 357,402 | . | 104,998 | . | . | 122,415 | 126,579 | 3,410 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 300 | . | . | . | . | . | . | 300 |
| 576 Texas Fo rest Service | 65,771 | 65,771 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 45,760 | . | 43,260 | . | . | . | . | 2,500 |
| 592 Soil and Water Conservation Board | 229,655 | 21,782 | 159,596 | 36,700 | . | 11,577 | . | . |
| 601 Texas Department of Transportat ion | 11,302,168 | 55,009 | 1,551,188 | 30,621 | 8,907,401 | 743,115 | 8,490 | 6,344 |
| 665 Texas Juvenile Probation Commission | 382,350 | 382,350 | . | . | . | . | . | . |
| 694 Tex as Youth Commission | 43 | . | 35 | . | . | 8 | . | . |
| 696 Texas Departmen t of Criminal Justice | 15,453,237 | 360,104 | 14,773,263 | . | . | 317,988 | . | 1,882 |
| 701 T exas Education Agency | 34,463,889 | 34,463,889 | . | . | . | . | . | . |
| 709 Texas A&M University S ystem Health Science Center | 150 | . | . | . | . | . | . | 150 |
| 713 Tarleton State University | 63 | . | . | . | . | . | . | 63 |
| 714 University of Texas at Arlington | 14,250 | . | . | 14,250 | . | . | . | . |
| 716 Texas Engineering Extension Service | 2,691 | . | . | . | . | 2,691 | . | . |
| 719 Texas State Technical College System | 111 | . | 111 | . | . | . | . | . |
| 731 Texas Woman's University | 48,923 | . | 48,923 | . | . | . | . | . |
| 733 Texas Tech University | 349,684 | . | 307,428 | 27,925 | . | 13,509 | . | 822 |
| 739 Texas Tech University Health Sciences Center | 417,466 | . | 411,716 | . | . | . | . | 5,750 |
| 750 University of Texas at Tyler | 3,771 | . | 3,771 | . | . | . | . | . |
| 753 Sam Houston State University | 805 | . | . | . | . | . | . | 805 |
| 755 Stephen F. Austi n State University | 71,644 | . | 71,644 | . | . | . | . | . |
| 756 Sul Ross State University | 62,678 | . | 62,478 | . | . | . | . | 200 |
| 757 West Texas A&M University | 5,387 | . | 4,837 | 500 | . | . | . | 50 |
| 760 Texas A&M University-Corpus Christi | 38 | . | 38 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 75 | . | . | . | . | . | . | 75 |
| 772 Texas School for the Deaf | 592 | . | . | 592 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,479,345 | . | . | 1,453,830 | . | . | . | 25,515 |
| 802 Parks and Wildlife Department | 92,390 | 69,086 | 3,376 | . | . | 19,795 | . | 132 |
| 813 Texas Commission on the Arts | 866 | . | . | . | . | . | . | 866 |
| 902 Comptroller-State Fiscal | 913,779 | 158,758 | . | . | . | . | . | 755,021 |
| 907 Comptroller-State Energy Conservation Office | 150 | . | . | . | . | . | . | 150 |
| County Total | 120,238,866 | 36,450,954 | 26,205,714 | 45,841,480 | 8,907,401 | 1,345,600 | 135,069 | 1,352,648 |