Hill County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 280 | . | . | . | . | 55 | . | 225 |
| 102 House of Representatives | 143 | . | . | . | . | 143 | . | . |
| 212 Office of Court Administration | 115,500 | 115,500 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 526,793 | 196,397 | 330,187 | . | . | . | . | 208 |
| 300 Governor-Fiscal | 163,016 | 163,016 | . | . | . | . | . | . |
| 302 Attorney General | 4,187,539 | 18,499 | . | 4,112,370 | . | . | . | 56,670 |
| 304 Comptroller of Public Accounts | 67,128 | . | 66,600 | . | . | . | . | 528 |
| 305 General Land Office | 278,564 | . | . | . | . | 50 | . | 278,514 |
| 306 Texas State Library and Archives Commission | 6,078 | 4,664 | . | 1,414 | . | . | . | . |
| 307 Secretary of State | 177,550 | 168,904 | . | 8,646 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 28,475 | . | . | . | . | . | . | 28,475 |
| 320 Texas Workforce Commission | 1,766, 581 | 156,999 | 120,189 | 1,486,203 | . | . | . | 3,190 |
| 323 Teacher Retirement System of Texas | 2,596,197 | . | 2,354,081 | 242,116 | . | . | . | . |
| 327 Employees Retirement System of Texas | 45 3,197 | . | 399,099 | 54,098 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 20,025 | . | . | . | . | . | . | 20,0 25 |
| 357 Office of Rural Community Affairs | 392,253 | 380,171 | . | 12,082 | . | . | . | . |
| 362 Texas Lottery Commission | 761,383 | . | . | . | . | . | . | 761,383 |
| 401 Adjutant General's Department | 33,417 | . | 32 ,937 | 480 | . | . | . | . |
| 403 Texas Veterans Commission | 27,701 | . | 27,056 | . | . | . | . | 646 |
| 405 Texas Department of Public Safety | 623,529 | 4,764 | 616,245 | . | . | 2,059 | . | 461 |
| 451 Texas Department of Banking | 48,189 | . | 48,189 | . | . | . | . | . |
| 454 Texas Department of Insurance | 57,402 | . | 57,402 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 7,662 | . | 6,562 | . | . | . | . | 1,100 |
| 458 Texas Alcoholic Beverage Commissio n | 31,950 | . | 31,950 | . | . | . | . | . |
| 479 State Office of Risk Management | 62,669 | . | 62,669 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 38,641 | . | 38,641 | . | . | . | . | . |
| 529 Health and Human Services Commission | 16,295,440 | . | 491,025 | 15,800,293 | . | 4,122 | . | . |
| 530 Department of Family and Protective Services | 719,120 | . | 537,643 | 175,874 | . | 5,565 | . | 38 |
| 537 Department of State Health Services | 1,329, 945 | 5,000 | 380,804 | 944,141 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 313 ,707 | . | 248,504 | 65,203 | . | . | . | . |
| 539 Department of Aging and Disability Services | 10,990,879 | . | 1,590,536 | 9,400,178 | . | . | . | 165 |
| 551 Department of Agriculture | 147,467 | . | . | 147,467 | . | . | . | . |
| 554 Texas Animal Health Commission | 11,925 | . | 2,503 | . | . | 592 | . | 8, 830 |
| 555 Texas Cooperative Extension | 19,311 | . | 19,311 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 40 | . | 40 | . | . | . | . | . |
| 576 Texas Forest Service | 117,511 | 117,511 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 99,307 | . | . | . | . | . | . | 99,307 |
| 592 Soil and Water Conservation Board | 25,850 | 22,790 | . | 3,060 | . | . | . | . |
| 601 Texas Department of Transportation | 33,942,760 | 92,090 | 2,163,538 | 21,127 | 29,995,583 | 1,644,009 | . | 26,413 |
| 665 Texas Juvenile Probation Commission | 333,527 | 333,527 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 983,700 | . | 978,559 | . | . | 483 | . | 4,659 |
| 696 Texas Department of Criminal Justice | 800,360 | 353,938 | 428,085 | . | . | 18,337 | . | . |
| 701 Texas Education Agency | 38,694,370 | 38,537,162 | 157,208 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 5,898,997 | 5,898,997 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 51,693 | . | 51,693 | . | . | . | . | . |
| 713 Tarleton State University | 10,500 | . | . | 9,500 | . | . | . | 1,000 |
| 714 University of Texas at Arlington | 224 ,871 | . | 215,371 | 9,500 | . | . | . | . |
| 717 Texas Southern University | 1,116 | . | . | . | . | 1,116 | . | . |
| 719 Texas State Technical College System | 800,001 | . | 798,411 | . | . | . | . | 1,591 |
| 731 Texas Woman's University | 15,992 | . | 15,992 | . | . | . | . | . |
| 733 Texas Tech University | 11,596 | . | 11, 596 | . | . | . | . | . |
| 752 University of North Texas | 14,734 | . | 484 | 14,250 | . | . | . | . |
| 753 Sam Houston State University | 458 | . | . | . | . | . | . | 458 |
| 760 Texas A&M University-Corpus Christi | 53 | . | 53 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 512,095 | 453,548 | . | 58,547 | . | . | . | . |
| 802 Parks and Wildlife Department | 524,570 | . | 390,876 | . | . | 6 7,979 | 52,611 | 13,104 |
| 808 Texas Historical Commission | 50 | . | . | . | . | . | . | 50 |
| 902 Comptroller-State Fiscal | 472,764 | 197,875 | 197,796 | -2,841 | . | . | . | 79,934 |
| 907 Comptroller-State Energy Conservation Office | 150 | . | . | . | . | . | . | 150 |
| County Total | 125,836,720 | 47, 221,351 | 12,871,834 | 32,563,708 | 29,995,583 | 1,744,510 | 52,611 | 1,387,123 |