Hartley County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 7,552 | 7,55 2 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 39,002 | 39,002 | . | . | . | . | . | . |
| 302 Attorney General | 136,052 | 85 | . | 133,749 | . | . | . | 2,219 |
| 304 Comptroller of Public Accounts | 36 | . | . | . | . | . | . | 36 |
| 307 Secreta ry of State | 7,602 | . | . | 7,302 | . | 300 | . | . |
| 320 Texas Workforce Com mission | 15,019 | . | 1,016 | 14,003 | . | . | . | . |
| 323 Teacher Retirement System of Te xas | 51,205 | . | 34,599 | 16,606 | . | . | . | . |
| 327 Employees Retirement System of Texas | 34,979 | . | 34,979 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 18 | . | . | . | . | 18 | . | . |
| 479 State Office of Risk Management | 188 | . | 188 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,081,161 | . | 29,013 | 1,052,148 | . | . | . | . |
| 530 Department of Family and Protective Services | 10,555 | . | . | 10,555 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,259,596 | . | . | 1,259,596 | . | . | . | . |
| 551 Department of Agriculture | 6,725 | . | . | . | . | . | . | 6,725 |
| 576 Texas Forest Service | 108,000 | 108,000 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Bo ard | 31,988 | 17,168 | . | 14,820 | . | . | . | . |
| 601 Texas Department of Transportation | 565,349 | 17,478 | 390,166 | 832 | 145,534 | 10,670 | . | 668 |
| 696 Te xas Department of Criminal Justice | 673,793 | . | 673,630 | . | . | 162 | . | . |
| 701 Texas Educatio n Agency | 1,914,834 | 1,914,834 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 1,100 | . | . | 1,100 | . | . | . | . |
| 757 West Texas A&M University | 600 | . | . | 600 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 1 | . | 1 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 902 Comptroller - State Fiscal | 19,986 | 19,408 | . | . | . | . | . | 578 |
| County Total | 5,970,341 | 2,123,528 | 1,163,592 | 2,516,310 | 145,534 | 11,150 | . | 10,226 |