Hall County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 30 | . | . | . | . | 30 | . | . |
| 212 Office of Court Administration | 5,157 | 5,157 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 190,682 | 38,721 | 151,801 | . | . | . | . | 160 |
| 302 Attorney Ge neral | 286,045 | . | . | 284,147 | . | . | . | 1,898 |
| 304 Comptroller of Public A ccounts | 55 | . | . | . | . | . | . | 55 |
| 306 Texas State Library and Archives Commission | 3,679 | 3,679 | . | . | . | . | . | . |
| 307 Secretary of State | 1,649 | . | . | 1,449 | . | 200 | . | . |
| 320 Texas Workforce Commission | 107,597 | . | 2,724 | 104,852 | . | . | . | 22 |
| 323 Teacher Retirement System of Texas | 850,706 | . | 837,890 | 12,816 | . | . | . | . |
| 327 Employees Retirement System of Texas | 186,45 8 | . | 172,836 | 13,622 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 372,420 | 372,420 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 212,571 | 21 2,571 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 70,458 | . | . | . | . | . | . | 70,458 |
| 403 Texas Veterans Commission | 989 | . | . | . | . | . | . | 989 |
| 405 Texas De partment of Public Safety | 84,681 | . | 84,581 | . | . | . | . | 100 |
| 529 Health and Human Ser vices Commission | 2,116,329 | . | 70,371 | 2,039,908 | . | 3,650 | . | 2,400 |
| 530 Depart ment of Family and Protective Services | 81,569 | . | 70,257 | 9,60 0 | . | 1,712 | . | . |
| 537 Depar tment of State Health Services | 41,759 | 35,000 | . | 6,7 59 | . | . | . | . |
| 538 Department of Ass istive and Rehabilitative Services | 52,131 | . | 51,400 | 731 | . | . | . | . |
| 539 Department of Aging and Disab ility Services | 1,251,611 | . | 65,726 | 1,185,884 | . | . | . | . |
| 551 Department of Agriculture | 4,037 | . | . | 4,037 | . | . | . | . |
| 554 Texas Animal Health Commission | 41,895 | . | 41,895 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 29,670 | . | 29,670 | . | . | . | . | . |
| 576 Texas Forest Service | 16,204 | 16,204 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 20,020 | 20,020 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,902,434 | 10,002 | 662,466 | 6,259 | 1,142,222 | 78,427 | . | 3,059 |
| 696 Texas Department of Criminal Justice | 2,359,666 | . | 2,359,666 | . | . | . | . | . |
| 701 Texas Education Agency | 7,016,484 | 7,016,484 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 25,487 | . | 25,487 | . | . | . | . | . |
| 733 T exas Tech University | 53,321 | . | 53,321 | . | . | . | . | . |
| 757 West Texas A&M Univers ity | 6,676 | . | 177 | . | . | . | 6,499 | . |
| 760 Texas A&M University - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 19,483 | . | 5,904 | . | . | 943 | . | 12,636 |
| 902 Comptroller - State Fiscal | 33,285 | 33,125 | . | . | . | . | . | 160 |
| County Total | 17,445,269 | 7,763,383 | 4,686,171 | 3,670,065 | 1,142,222 | 84,992 | 6,499 | 91,937 |