Hartley County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 7,582 | 7,58 2 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 39,721 | 39,721 | . | . | . | . | . | . |
| 302 Attorney General | 119,140 | 116 | . | 115,769 | . | . | . | 3,255 |
| 304 Comptroller of Public Accounts | 9 | . | . | . | . | . | . | 9 |
| 307 Secretary of State | 89,985 | 89,457 | . | 528 | . | . | . | . |
| 320 Texas Workforce Commission | 9,341 | . | 1,491 | 7,850 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 33,332 | . | 138 | 33,193 | . | . | . | . |
| 327 Employees Retirement System of Texas | 61,362 | . | 32,114 | 29,248 | . | . | . | . |
| 362 Texas Lottery Commission | 2,000 | . | . | . | . | . | . | 2,000 |
| 405 Texas Department of Public Safety | 18 | . | . | . | . | 18 | . | . |
| 479 State Office of Risk Management | 14,571 | . | 14,571 | . | . | . | . | . |
| 529 Health and Human Services Commission | 918,820 | . | . | 918,820 | . | . | . | . |
| 530 Department of Family and Protective Services | 32,208 | . | . | 32,208 | . | . | . | . |
| 537 Department of State Health Services | 182 | . | . | 182 | . | . | . | . |
| 539 Department of Aging and Disability Services | 952,099 | . | . | 952,099 | . | . | . | . |
| 551 Department of Agriculture | 85,390 | . | 72,491 | 5,369 | . | 160 | . | 7,370 |
| 555 Texas Cooperative Extension | 1 | . | 1 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 2 | . | 2 | . | . | . | . | . |
| 576 Texas Forest Service | 11,176 | 11,176 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 18,711 | 18,711 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 4,572,015 | 8,837 | 374,905 | 2,541 | 3,976,163 | 209,116 | . | 454 |
| 696 Texas Department of Criminal Justice | 643,149 | . | 643,149 | . | . | . | . | . |
| 701 Texas Education Agency | 914,458 | 914,458 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 2,200 | . | . | 2,200 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 10,000 | . | . | 10,000 | . | . | . | . |
| 90 2 Comptroller-State Fiscal | 19,345 | 18,748 | . | . | . | . | . | 596 |
| County Total | 8,556,817 | 1,108,807 | 1,138,863 | 2,110,007 | 3,976,163 | 209,294 | . | 13,684 |