Hall County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 24 | . | . | . | . | 24 | . | . |
| 212 Office of Court Administration | -1,109 | -1,109 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 188,936 | 38,161 | 1 50,546 | . | . | . | . | 228 |
| 302 Attorney General | 251,172 | 8 | . | 245,949 | . | 138 | . | 5,078 |
| 304 Comptroller of Public Accounts | 99 | . | . | . | . | . | . | 99 |
| 306 Texas State Library and Archives Commission | 1,695 | 1,695 | . | . | . | . | . | . |
| 307 Secretar y of State | 20,142 | 19,275 | . | 867 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 586 | . | . | . | . | . | . | 586 |
| 320 Texas Workforce Commission | 139,491 | . | 4,472 | 135,008 | . | . | . | 11 |
| 323 Teacher Retirement System of Texas | 724,636 | . | 707,483 | 17,153 | . | . | . | . |
| 327 Employees Retirement System of Texas | 207,164 | . | 150,188 | 56,977 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,980 | 1,980 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 339 ,708 | 336,350 | . | 3,358 | . | . | . | . |
| 362 Texas Lottery Commission | 50,280 | . | . | . | . | . | . | 50,28 0 |
| 403 Texas Veterans Commission | 320 | . | . | . | . | . | . | 320 |
| 405 Texas Department of Public Safety | 65,426 | 9,200 | 55,744 | . | . | 481 | . | 1 |
| 529 Health and Human Services Commission | 1,991,267 | . | 38,321 | 1,947,745 | . | 2,801 | . | 2 ,400 |
| 530 Department of Family and Protective Services | 16,156 | . | 6,556 | 9,600 | . | . | . | . |
| 537 Department of State Health Services | 72,174 | . | . | 72,174 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 47,030 | . | 46,6 55 | 375 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,034,690 | . | 59,627 | 975,063 | . | . | . | . |
| 551 Department of Agriculture | 27,171 | . | . | 26,892 | . | . | . | 279 |
| 554 Texas Animal Health Commission | 404 | . | 404 | . | . | . | . | . |
| 555 Texas Cooperative Extensi on | 28,221 | . | 28,221 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 5 | . | 5 | . | . | . | . | . |
| 576 Texas Forest Service | 4,487 | 4,487 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 23,097 | 18,097 | . | . | . | . | . | 5,000 |
| 601 Texas Department of Transportation | 1,466,164 | 10,379 | 630,728 | 4,624 | 771,700 | 44,785 | . | 3,949 |
| 694 Texas Youth Commission | 4,574 | . | . | . | . | 4,574 | . | . |
| 696 Texas Department of Criminal Justice | 2,147,219 | . | 2,140,367 | . | . | . | . | 6,852 |
| 701 Texas Education Agency | 5,307,108 | 5,307,108 | . | . | . | . | . | . |
| 733 Texas Tech University | 51,914 | . | 51,914 | . | . | . | . | . |
| 735 Midwestern State University | 2,375 | . | . | 2,375 | . | . | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 757 West Texa s A&M University | 1,500 | . | . | 500 | . | . | . | 1,000 |
| 760 Texas A&M Uni versity-Corpus Christi | 7 | . | 7 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Bo ard | 2,133 | . | . | 2,133 | . | . | . | . |
| 802 Parks and Wildlife Department | 6,534 | . | . | . | . | 116 | . | 6,419 |
| 902 Comptroller-State Fiscal | 43,417 | 32,538 | . | . | . | . | . | 10,879 |
| County Total | 14,272,947 | 5,778,169 | 4,071,237 | 3,505,542 | 771,700 | 52,918 | . | 93,381 |