Hood County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 51,875 | . | 45,836 | . | . | 6,039 | . | . |
| 102 House of Representatives | 1,559 | . | . | . | . | 1,559 | . | . |
| 212 Office of Court Administration | 36,708 | 36,708 | . | . | . | . | . | . |
| 241 Di strict Courts - Comptroller's Judiciary Section | 544,548 | 235,433 | 301,822 | . | . | . | . | 7,292 |
| 30 0 Governor - Fiscal | 250,763 | 49,376 | . | 201,387 | . | . | . | . |
| 302 Attorney General | 8,101,643 | 42,788 | 10,289 | 8,005,190 | . | . | . | 43,376 |
| 304 Comptroller of Public Accounts | 5,210 | . | 4,272 | . | . | . | . | 938 |
| 305 General Land Office | 123,236 | . | 86,780 | . | . | . | . | 36,456 |
| 306 Texas State Library and Archives Commission | 7,381 | 7,381 | . | . | . | . | . | . |
| 307 Secretary of State | 15,812 | . | . | 14,762 | . | 1,050 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 13,485 | . | . | . | . | . | . | 13,485 |
| 320 Texas Workforce Commission | 2,357,022 | . | 113,912 | 2,235,811 | . | 1,242 | . | 6,057 |
| 323 Teacher Retirement System of Texas | 10,767,404 | . | 10,234,230 | 533,174 | . | . | . | . |
| 327 Employees Retirement System of Texas | 251,386 | . | 201,678 | 49,708 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 58,598 | . | . | 56,159 | . | . | . | 2,439 |
| 357 Office of Rural Community Affairs | 651,315 | 651,315 | . | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 164,607 | . | 164,607 | . | . | . | . | . |
| 362 Texas Lottery Commission | 3,613,960 | . | . | . | . | . | . | 3,613,960 |
| 401 Adjutant General's Department | 463,554 | . | 461,588 | . | . | 150 | . | 1,816 |
| 403 Texas Veterans Commission | 19,940 | . | 19,034 | . | . | . | . | 906 |
| 405 Texas Department of Public Safety | 889,979 | 108,788 | 768,398 | . | . | 6,842 | . | 5,952 |
| 458 Texas Alcoholic Beverage Commission | 90,180 | . | 89,684 | . | . | 497 | . | . |
| 479 State Office of Risk Management | 969 | . | 969 | . | . | . | . | . |
| 503 Texas Me dical Board | 26 | . | . | . | . | . | . | 26 |
| 504 State Board of Dental Examiners | 18 | . | . | . | . | . | . | 18 |
| 529 Health and Human Services Commission | 16,048,306 | . | 224,515 | 15,210,070 | . | 611,760 | . | 1,960 |
| 530 Department of Family and Protective Services | 1,341,498 | . | 1,051,008 | 284,369 | . | 6,114 | . | 7 |
| 537 Department of State Health Ser vices | 462,967 | . | 268,298 | 110,636 | . | 83,067 | . | 966 |
| 538 Department of As sistive and Rehabilitative Services | 186,196 | . | 132,753 | 53,441 | . | . | . | 1 |
| 539 Department of A ging and Disability Services | 10,305,892 | . | 193,778 | 10,109,892 | . | 2,223 | . | . |
| 551 Department of Agriculture | 39,892 | . | 34,892 | . | . | . | . | 5,000 |
| 554 Texas Animal Health Commis sion | 122,281 | . | 118,706 | . | . | . | . | 3,576 |
| 555 Texas AgriLife Extension Service | 28,233 | . | 28,097 | . | . | 130 | . | 7 |
| 576 Texas Forest Service | 141,558 | 76,380 | 10,319 | . | . | 15,486 | . | 39,373 |
| 582 Texas Commission on Env ironmental Quality | 51,799 | . | 50,458 | . | . | 1,114 | . | 227 |
| 592 Soil and Water Conserv ation Board | 23,587 | 8,781 | . | 14,806 | . | . | . | . |
| 601 Texas Department of Transportation | 14,755,897 | 700,455 | 1,165,609 | 3,835 | 11,151,593 | 1,436,224 | . | 298,181 |
| 665 Texas Juvenile Probation Commission | 448,251 | 448,251 | . | . | . | . | . | . |
| 694 Texas Youth Commiss ion | 174,510 | . | 33,691 | . | . | 140,819 | . | . |
| 696 Texas Department of Criminal Ju stice | 530,339 | 368,973 | 66,112 | . | . | 63,790 | . | 31,464 |
| 701 Texas Education A gency | 27,300,474 | 27,298,695 | 1,779 | . | . | . | . | . |
| 713 Tarleton State University | 602,728 | . | 518,134 | 76,573 | . | 1,176 | . | 6,845 |
| 714 University of T exas at Arlington | 253,651 | . | 238,141 | 15,510 | . | . | . | . |
| 719 Texas State Technical Colle ge System | 586 | . | 586 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 57,044 | . | 57,044 | . | . | . | . | . |
| 730 University of Houston | 63,886 | . | . | . | . | 63,886 | . | . |
| 731 Texas Woman's University | 10,616 | . | 5,361 | 5,170 | . | . | . | 85 |
| 736 University of Texas - Pan American | 151 | . | . | . | . | . | . | 151 |
| 739 Texas Tech University Health Sciences Center | 4,200 | . | . | . | . | . | . | 4,200 |
| 750 University of Texas at Tyler | 7,018 | . | 4,433 | 2,585 | . | . | . | . |
| 752 University of North Texas | 260,507 | . | 171,699 | 51,700 | . | . | . | 37,108 |
| 753 Sam Houston State University | 1,429 | . | . | . | . | . | . | 1,429 |
| 755 Stephen F. Austin State University | 2,000 | . | . | . | . | . | . | 2,000 |
| 760 Texas A& amp;M University - Corpus Christi | 23 | . | 23 | . | . | . | . | . |
| 763 University of North Texas Hea lth Science Center at Fort | 106,006 | . | 103,006 | . | . | 3,000 | . | . |
| 771 Texas School for the Blind and Visually I mpaired | 185 | . | . | . | . | . | . | 185 |
| 781 Texas Higher Education Coordinating Board | 40 | . | . | . | . | . | . | 40 |
| 802 Parks and Wildlife Department | 6 43,749 | 463,560 | 162,515 | . | . | 13,687 | . | 3,987 |
| 808 Texas Historical Commission | 53,787 | 53,384 | . | . | . | . | . | 403 |
| 902 Comptroller - State Fiscal | 499,223 | 331,292 | . | 2,721 | . | . | . | 165,210 |
| County Total | 103,009,685 | 30,881,559 | 17,144,056 | 37,037,500 | 11,151,593 | 2,459,854 | . | 4,335,124 |