Hill County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 55 | . | . | . | . | 55 | . | . |
| 102 House of Representatives | 186 | . | . | . | . | 186 | . | . |
| 201 Supreme Court | 997 | . | 997 | . | . | . | . | . |
| 212 Office of Court Administration | 28,200 | 28,200 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judi ciary Section | 551,894 | 209,629 | 342,043 | . | . | . | . | 222 |
| 300 Governor - Fiscal | 146,513 | 146,513 | . | . | . | . | . | . |
| 302 Attorney General | 4,828,452 | 18,259 | . | 4,751,059 | . | . | . | 59,134 |
| 304 Comptroller of Public Accounts | 83,911 | . | 83,464 | . | . | . | . | 447 |
| 305 General Land Office | 2,455,973 | . | . | . | . | . | . | 2,455,973 |
| 306 Texas State Library and Archives Commission | 13,78 2 | 10,267 | . | 3,515 | . | . | . | . |
| 307 Secretary of State | 121,819 | 94,844 | . | 26,974 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 48,887 | . | . | . | . | . | . | 48,887 |
| 320 Texas Workforce Commission | 1,684,116 | 37,981 | 106,331 | 1,536,491 | . | . | . | 3,314 |
| 323 Teacher Retirement System of Texas | 2,388,463 | . | 2,020,962 | 367,501 | . | . | . | . |
| 327 Employees Retirement System of Texas | 515,578 | . | 352,019 | 163,559 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 290,511 | 290,511 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 672,386 | 672,386 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 138,611 | 15,222 | . | . | . | . | . | 123,389 |
| 401 Adjutant General& #39;s Department | 37,771 | . | 36,945 | -48 0 | . | 1,306 | . | . |
| 403 Texas Veterans Commission | 20,624 | . | 20,516 | . | . | . | . | 108 |
| 405 Texas Department of Public Safety | 4,156,817 | 3,371,524 | 782,290 | . | . | 2,477 | . | 527 |
| 454 Tex as Department of Insurance | 58,516 | . | 58,516 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 9,707 | . | 9,357 | . | . | . | . | 350 |
| 458 Texas Alcoholic Beverage Commission | 32,716 | . | 32,716 | . | . | . | . | . |
| 479 State Office of Risk Management | 75,793 | . | 75,793 | . | . | . | . | . |
| 503 Texas Medical Board | 920 | . | . | . | . | . | . | 920 |
| 507 Texas Board of Nursing | 40,604 | . | 40,604 | . | . | . | . | . |
| 529 Health and Human Services Commission | 17,964,402 | . | 603,374 | 17,360,748 | . | . | . | 280 |
| 530 Department of Family and Protective Services | 768,874 | . | 561,229 | 201,275 | . | 6,371 | . | . |
| 533 Executive Council of Physical and Occupational Therapy E | 8,034 | . | 8,034 | . | . | . | . | . |
| 537 Department of State Health Services | 1,316,130 | . | 292, 332 | 1,023,588 | . | 70 | . | 140 |
| 538 Department of Assistive and Rehabilitative Services | 316,866 | . | 264,418 | 52,447 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 12,015,865 | . | 1,654,335 | 10,359,424 | . | 2,106 | . | . |
| 551 Department of Agriculture | 49,649 | . | . | 49,642 | . | 7 | . | . |
| 554 Texas Animal Health Commission | 65,904 | . | 9,210 | . | . | 199 | . | 56,495 |
| 555 Texas AgriLife Extension Service | 20,548 | . | 20,548 | . | . | . | . | . |
| 576 Texas Forest Service | 214,431 | 188,057 | 26,374 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,100,689 | . | . | . | . | 50 | . | 1,100,639 |
| 592 Soil an d Water Conservation Board | 31,851 | 29,691 | . | 2,160 | . | . | . | . |
| 601 Texas Department of Transportation | 39,178,256 | 103,421 | 2,241,730 | 12,01 9 | 34,425,828 | 2,305,344 | . | 89,914 |
| 665 Texas Juvenile Probation Commission | 490,572 | 490,572 | . | . | . | . | . | . |
| 694 Texa s Youth Commission | 703,153 | . | 698,032 | . | . | 2,026 | . | 3,094 |
| 696 Tex as Department of Criminal Justice | 784,075 | 441,012 | 335,009 | . | . | 8,054 | . | . |
| 701 Te xas Education Agency | 40,901,893 | 40,892,430 | 9,464 | . | . | . | . | . |
| 704 Public Communi ty/Junior Colleges | 6,857,816 | 6,857,816 | . | . | . | . | . | . |
| 711 Texas A&M University (Main Universi ty) | 4,464 | . | 4,318 | . | . | 146 | . | . |
| 713 Tarleton State University | 10,340 | . | . | 10,340 | . | . | . | . |
| 714 University of Texas at Arlington | 178,868 | . | 171,975 | 6,893 | . | . | . | . |
| 717 Texas Southern University | 1,116 | . | . | . | . | 1,116 | . | . |
| 719 Texas State Technical College System | 810,827 | . | 805,380 | . | . | . | . | 5,447 |
| 731 Texas Woman's University | 16,472 | . | 16,472 | . | . | . | . | . |
| 733 Texas Tech University | 12,099 | . | 12,099 | . | . | . | . | . |
| 737 Angelo State University | 2,786 | . | 56 | . | . | 42 | . | 2,689 |
| 752 University of North Texas | 13,840 | . | . | 13,840 | . | . | . | . |
| 753 Sam Houston State University | 318 | . | . | . | . | . | . | 318 |
| 760 Texas A&M Un iversity - Corpus Christi | 18 | . | 18 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating B oard | 562,650 | 503,848 | . | 58,791 | . | . | . | 11 |
| 802 Parks and Wildlife Department | 1,136,298 | . | 441,083 | . | . | 77,259 | 602,088 | 15,868 |
| 808 Texas Historical Commi ssion | 10,747 | . | . | 10,500 | . | 247 | . | . |
| 813 Texas Commission on the Arts | 339 | . | . | 339 | . | . | . | . |
| 902 Comptroller - State Fiscal | 618,798 | 165,927 | 204,286 | . | . | . | . | 248,585 |
| County Total | 144,572,788 | 54,568,110 | 12,342,329 | 36,010,624 | 34,425,828 | 2,407,060 | 602,088 | 4,216,750 |