Hood County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 50,800 | . | 44,761 | . | . | 6,039 | . | . |
| 102 House of Representatives | 1,559 | . | . | . | . | 1,559 | . | . |
| 212 Office of Court Administration | 142,957 | 142,957 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 498,318 | 189,966 | 305,221 | . | . | . | . | 3,130 |
| 30 0 Governor-Fiscal | 125,870 | . | . | 125,870 | . | . | . | . |
| 302 Attorney General | 6,981,937 | 30,915 | 4,772 | 6,904,299 | . | . | . | 41,951 |
| 304 Comptroller of Public Accounts | 1,324 | . | . | . | . | . | . | 1,324 |
| 305 General Land Office | 839,140 | . | 82,967 | . | . | . | . | 756,173 |
| 306 Texas State Library and Archives Commission | 3,236 | 3,236 | . | . | . | . | . | . |
| 307 Secretary of State | 13,715 | -1,388 | . | 14,102 | . | 1,000 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 9,984 | . | . | . | . | . | . | 9,984 |
| 320 Texas Workforce Commission | 2,520,522 | . | 112,690 | 2,397,337 | . | 1,199 | . | 9,296 |
| 323 Teacher Retirement System of Texas | 10,455,614 | . | 9,960,866 | 494,748 | . | . | . | . |
| 327 Employees Retirement System of Texas | 288,021 | . | 194,641 | 93,380 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 51,959 | . | . | 51,959 | . | . | . | . |
| 357 Office of Rural Community Affairs | 88,290 | 88,290 | . | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 81,098 | . | 81,098 | . | . | . | . | . |
| 362 Texas Lottery Commission | 370,799 | . | . | . | . | . | . | 370,799 |
| 401 Adjutant General's Department | 437,391 | . | 436,944 | . | . | . | . | 447 |
| 405 Texas Department of Public Safety | 906,722 | 50,934 | 854,125 | . | . | 1,663 | . | . |
| 454 Texas Department of Insurance | 4,175 | . | 4,175 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 83,094 | . | 83,076 | . | . | 18 | . | . |
| 479 State Office of Risk Management | 2,181 | . | 2,181 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 2,750 | . | . | . | . | 2,750 | . | . |
| 507 Board of Nurse Examiners | 52 | . | . | . | . | . | . | 52 |
| 529 Health and Human Services Commission | 14,207,367 | . | 360,569 | 13,202,968 | . | 643,831 | . | . |
| 530 Department of Family and Protective Services | 1,092,585 | . | 782,954 | 305,719 | . | 3,909 | . | 4 |
| 537 Department of State Health Services | 1,079,310 | . | 256,547 | 814,461 | . | 8,173 | . | 129 |
| 538 Department of Assistive and Rehabilitative Services | 199,855 | . | 118,588 | 81,207 | . | 59 | . | . |
| 539 Department of Aging and Disability Services | 9,608,894 | . | 191,329 | 9,380,443 | . | 36,981 | . | 140 |
| 551 Department of Agriculture | 102,654 | . | 31,541 | 66,636 | . | . | . | 4,477 |
| 554 Texas Animal Health Commission | 110,470 | . | 110,470 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 48,41 4 | . | 28,870 | . | . | 19,509 | . | 34 |
| 556 Texas Agricultural Experiment Station | 162 | . | 37 | . | . | 125 | . | . |
| 576 Texas Forest Service | 144,342 | 111,107 | 4,381 | . | . | 19,680 | . | 9,174 |
| 582 Texas Commission on Environmental Quality | 179 ,454 | . | 80,172 | . | . | 934 | . | 98,348 |
| 592 Soil and Water Conservation Board | 2 0,462 | 9,741 | . | 10,721 | . | . | . | . |
| 601 Texas Department of Transportation | 7,858,066 | 101,407 | 1,314,039 | 5,956 | 4,297,063 | 2,135,853 | . | 3,748 |
| 665 Texas Juvenile Probation Commission | 324,139 | 324,139 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 242,036 | . | 103,000 | . | . | 139,036 | . | . |
| 696 Texas Department of Criminal Justice | 543,674 | 378,618 | 58,319 | . | . | 82,629 | . | 24,109 |
| 701 Texas Education Agency | 20,078,372 | 20,078,063 | 309 | . | . | . | . | . |
| 713 Tarleton State University | 544,061 | . | 495,502 | 42,623 | . | 782 | . | 5,153 |
| 714 University of Texas at Arlington | 269,536 | . | 264,786 | 4,750 | . | . | . | . |
| 719 Texas State Technical College System | 3,001 | . | 3,001 | . | . | . | . | . |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 729 University of Texas Southwestern Medical Center at Dalla | 17,498 | . | 17,498 | . | . | . | . | . |
| 730 University of Houston | 26,311 | . | . | . | . | 26,311 | . | . |
| 733 Texas Tech University | 6,199 | . | . | 6,199 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 3,000 | . | . | . | . | . | . | 3,000 |
| 750 University of Texas at Tyler | 4,750 | . | . | 4,750 | . | . | . | . |
| 752 University of North Texas | 207,299 | . | 160,319 | 46,980 | . | . | . | . |
| 753 Sam Houston State University | 5,772 | . | 424 | 4,750 | . | . | . | 598 |
| 757 West Texas A&M University | 47,031 | . | 47,031 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 49 | . | 49 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 356,587 | . | 356,587 | . | . | . | . | . |
| 772 Texas School for the Deaf | 65 | . | . | . | . | . | . | 65 |
| 781 Texas Higher Education Coordinating Board | 40 | . | . | . | . | . | . | 40 |
| 802 Parks and Wildlife Department | 188,410 | 24,763 | 145,154 | . | . | 10,310 | . | 8,184 |
| 808 Texas Historical Commission | 50,850 | 50,850 | . | . | . | . | . | . |
| 902 Comptroller-State Fiscal | 637,838 | 242,741 | . | 4,494 | . | . | . | 390,604 |
| County Total | 82,171,062 | 21,826,339 | 17,098,991 | 34,064,353 | 4,297,063 | 3,142,350 | . | 1,741,964 |