Hamilton County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 110 | . | . | . | . | 110 | . | . |
| 212 Office of Court Administration | 14,117 | 14,117 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 39,673 | 39,673 | . | . | . | . | . | . |
| 300 Governor -Fiscal | 51,330 | 51,330 | . | . | . | . | . | . |
| 302 Attorney General | 1,201,222 | 214 | . | 1,197,381 | . | . | . | 3,627 |
| 304 Comptroller of Public Accounts | 63,448 | . | 63,217 | . | . | . | . | 231 |
| 305 General Land Office | 60,000 | . | . | . | . | . | . | 60,000 |
| 306 Texas State Library and Archives Commission | 1,700 | . | . | 1,700 | . | . | . | . |
| 307 Secretary of State | 9, 675 | 5,973 | . | 3,552 | . | 150 | . | . |
| 320 Texas Workforce Commission | 207 ,107 | . | 11,814 | 193,846 | . | . | . | 1,446 |
| 323 Teacher Retirement System of Texas | 63 0,741 | . | 571,830 | 58,911 | . | . | . | . |
| 327 Employees Retirement System of Texas | 414,480 | . | 129,535 | 284,945 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 20,600 | 20,600 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 562,790 | 525,630 | . | 37,160 | . | . | . | . |
| 362 Texas Lottery Commission | 29,328 | . | . | . | . | . | . | 29,328 |
| 401 Adjutant General's Department | 1,886 | . | 1,886 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 305,691 | 152,837 | 150,903 | . | . | 1,951 | . | . |
| 455 Railroad Commission of Texas | 39,468 | . | 39,468 | . | . | . | . | . |
| 479 State Office of Risk Ma nagement | 141 | . | 141 | . | . | . | . | . |
| 529 Health and Human Services Commission | 3,756,609 | . | 172,492 | 3,578,963 | . | 3,554 | . | 1,600 |
| 530 Department of Family and Protectiv e Services | 375,607 | . | 295,383 | 77,765 | . | 2,459 | . | . |
| 537 Department of State Health Servic es | 192,587 | 50,425 | 3,554 | 138,608 | . | . | . | . |
| 538 Department of Assistive and Reha bilitative Services | 102,825 | . | 98,711 | 4,114 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,668,328 | . | 44,629 | 3,623,699 | . | . | . | . |
| 551 Department of Agriculture | 102,322 | . | . | 100,321 | . | . | . | 2,001 |
| 554 Texas Animal Health Commission | 19,027 | . | 13,323 | . | . | . | . | 5,704 |
| 555 Texas Cooperative Extension | 30,415 | . | 30,415 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 14 | . | 14 | . | . | . | . | . |
| 576 Texas Forest Service | 150,199 | 106,688 | 43,511 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 33,539 | . | 33,539 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 91,648 | 13,254 | 78,394 | . | . | . | . | . |
| 601 Texas Department of Transportation | 6,885,576 | 22,942 | 570,770 | 5,216 | 5,947,671 | 333,553 | . | 5,423 |
| 696 Texas Department of Criminal Justice | 2,224,131 | . | 2,193,519 | . | . | 30,612 | . | . |
| 701 Texas Education Agency | 6,614,479 | 6,614,479 | . | . | . | . | . | . |
| 713 Tarleton State University | 633,079 | . | 567,109 | 65,970 | . | . | . | . |
| 721 University of Texas at Austin | 236 | . | 236 | . | . | . | . | . |
| 733 Texas Tech Un iversity | 2,375 | . | . | 2,375 | . | . | . | . |
| 737 Angelo State University | 10,024 | . | . | . | . | 10,024 | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 2,939 | . | 564 | 2,375 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 1 8 | . | 18 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 147,614 | 33,379 | 93,141 | . | . | 20,866 | . | 229 |
| 809 State Preservation Board | 1,125 | . | . | . | . | . | . | 1,125 |
| 902 Comptroller-State Fiscal | 78,998 | 53,883 | . | . | . | . | . | 25,114 |
| County Total | 28,781,974 | 7,705,426 | 5,208,117 | 9,381,651 | 5,947,671 | 403,280 | . | 135,828 |