Hale County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 845 | . | 707 | . | . | 138 | . | . |
| 102 House of Representatives | -3 | . | . | . | . | -3 | . | . |
| 212 Office of Court Administration | 38,450 | 38,450 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 583,481 | 123,572 | 459,329 | . | . | . | . | 580 |
| 300 Governor - Fiscal | 212,772 | 136,850 | . | 75,922 | . | . | . | . |
| 3 02 Attorney General | 6,358,025 | 25,245 | 3,920 | 6,238,812 | . | . | . | 90,048 |
| 304 Comptroller of Public Accounts | 910 | . | . | . | . | . | . | 910 |
| 306 Texas S tate Library and Archives Commission | 16,513 | 10,657 | . | 3,559 | . | . | . | 2,297 |
| 307 Secret ary of State | 19,155 | 7,192 | . | 11,96 3 | . | . | . | . |
| 315 Comptroller - Prep aid Higher Education Tuition Board | 84,684 | . | . | . | . | . | . | 84,684 |
| 320 Texas Workforce Commission | 1,715,263 | . | 193,531 | 1,519,477 | . | . | . | 2,255 |
| 323 Teacher Retirement System of Texas | 3,720,600 | . | 3,470,463 | 250,137 | . | . | . | . |
| 327 Employees Retirement System of Texas | 986,557 | . | 754,816 | 231,741 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 9,804 | 8,084 | . | 1,719 | . | . | . | . |
| 357 Office of Rural Community Affairs | 355,706 | 345,832 | 2,259 | 7,615 | . | . | . | . |
| 362 Texas Lottery Commission | 63,058 | . | . | . | . | . | . | 63,058 |
| 370 Texas Residential Construction Commission | 318 | . | . | . | . | . | . | 318 |
| 401 Adjutant General's Department | 59,557 | . | 57,908 | 519 | . | 1,130 | . | . |
| 403 Texas Veterans Commission | 1,034 | . | . | . | . | . | . | 1,034 |
| 405 Texas Department of Public Safety | 967,727 | 12,988 | 952,915 | . | . | 1,824 | . | . |
| 451 Texas Department of Banking | 98,318 | . | 98,318 | . | . | . | . | . |
| 454 Texas Department of Insurance | 61,451 | . | 61,451 | . | . | . | . | . |
| 4 58 Texas Alcoholic Beverage Commission | 58,342 | . | 58,342 | . | . | . | . | . |
| 479 State Office of Risk Management | 70,576 | . | 70,576 | . | . | . | . | . |
| 503 Texas Medical Board | 58 | . | . | . | . | . | . | 58 |
| 527 Texas Cancer Council | 281 | . | 281 | . | . | . | . | . |
| 529 Health and Human Services Commission | 24,299,52 4 | . | 938,844 | 23,250,582 | . | 107,633 | . | 2,465 |
| 530 Department of Family and Protective Services | 1,184,084 | . | 849,075 | 329,217 | . | 4,895 | . | 897 |
| 537 Department of State Health Services | 4,566,195 | 251,906 | 26,354 | 4,284,097 | . | . | . | 3,837 |
| 538 Department of Assistive and Rehabilitative Services | 1,471,006 | . | 177,019 | 1,287,269 | . | . | . | 6,718 |
| 539 Department of Aging and Disability Services | 10,428,195 | . | 579,682 | 9,848,252 | . | 261 | . | . |
| 551 Department of Agriculture | 342,020 | . | 147,652 | 191,794 | . | . | . | 2,574 |
| 554 Texas Animal Health Commission | 1,561 | . | . | . | . | . | . | 1,561 |
| 555 Texas AgriLife Extension Service | 116,303 | . | 115,559 | . | . | 536 | . | 208 |
| 556 Texas AgriLife Research | 254,212 | . | 111,345 | . | . | 122,934 | . | 19,933 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 650 | . | . | . | . | . | . | 650 |
| 576 Texas Forest Service | 6,563 | 6,563 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 121,570 | . | 121,570 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 234,900 | 19,250 | 167,683 | 36,967 | . | 11,000 | . | . |
| 601 Texas Department of Transportation | 10,576,209 | 64, 488 | 1,484,341 | 13,493 | 8,174,726 | 805,921 | . | 33,240 |
| 665 Texas Juvenile Probation Commission | 458,9 72 | 458,972 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 15,830,850 | 352,975 | 15,183,269 | . | . | 293,901 | . | 705 |
| 701 Texas Education Agency | 35,864,733 | 35,855,864 | 8,870 | . | . | . | . | . |
| 713 Tarleton State University | 5,670 | . | . | 5,670 | . | . | . | . |
| 714 University of Texas at Arlington | 5,170 | . | . | 5,170 | . | . | . | . |
| 716 Texas Engineering Extension Service | 855 | . | . | . | . | 855 | . | . |
| 719 Texas State Technical College System | 1,343 | . | . | 1,32 5 | . | 18 | . | . |
| 721 Unive rsity of Texas at Austin | 423 | . | 423 | . | . | . | . | . |
| 731 Texas Woman's University | 53,731 | . | 50,715 | . | . | 3,016 | . | . |
| 733 Texas Tech University | 380,476 | . | 333,396 | 21,675 | . | 4,745 | 15,181 | 5,479 |
| 739 Texas Tech University Health Sciences Center | 413,261 | . | 406,091 | 7,170 | . | . | . | . |
| 750 University of Texas at Tyler | 3,675 | . | 3,675 | . | . | . | . | . |
| 753 Sam Houston State University | 420 | . | . | . | . | . | . | 420 |
| 755 Stephen F. Austin State University | 63,871 | . | 63,871 | . | . | . | . | . |
| 756 Sul Ross State University | 62,087 | . | 62,037 | . | . | . | . | 50 |
| 757 West Texas A&M University | 17,183 | . | 13,533 | 300 | . | . | . | 3,350 |
| 760 Texas A&M University - Corpus Christi | 19 | . | 19 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,311,657 | 43,500 | . | 1,268,141 | . | . | . | 16 |
| 802 Parks and Wildlife Department | 9,090 | . | . | . | . | 8,502 | . | 588 |
| 902 Comptroller - State Fiscal | 463,119 | 163,62 6 | . | . | . | . | . | 299,493 |
| County Total | 124,033,079 | 37,926,014 | 27,029,838 | 48,892,587 | 8,174,726 | 1,367,308 | 15,181 | 627,425 |