Hale County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 440 | . | . | . | . | 440 | . | . |
| 102 House of Representatives | 66,544 | . | 64,107 | . | . | 2,437 | . | . |
| 103 Texas Legislative Coun cil | 150 | . | . | . | . | . | . | 150 |
| 2 12 Office of Court Administration | 20,508 | 20,508 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 608,396 | 144,583 | 462,377 | . | . | . | . | 1,435 |
| 300 Governor - Fiscal | 111,917 | 52,990 | . | 58,926 | . | . | . | . |
| 302 Attorney General of Texas | 189,888 | 18,635 | . | 102,625 | . | . | . | 68,629 |
| 304 Comptroller of Public Accounts | 171 | . | . | . | . | . | . | 171 |
| 306 Texas State Library and Archives Commission | 16,290 | 10,821 | . | 3,714 | . | . | . | 1,755 |
| 307 Secretary of State | 31,736 | 32,108 | . | -372 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 70, 172 | . | . | . | . | . | . | 70,172 |
| 320 Texas Workforce Commission | 6,098,276 | . | 240,805 | 5,851,918 | . | . | . | 5,553 |
| 323 Teacher Retirement System of Texas | 4,468,573 | . | 4,259,160 | 209,414 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,130,838 | . | 783,588 | 347,250 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 349,907 | 207,376 | . | 142,531 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 377,056 | 320,872 | . | 56,184 | . | . | . | . |
| 362 Texas Lottery Commission | 135,384 | . | . | . | . | . | . | 135,384 |
| 401 Adjutant General's Department | 80,232 | . | 66,819 | 12,500 | . | 276 | . | 638 |
| 405 Texas Department of Public Safety | 997,490 | . | 995,145 | . | . | 2,345 | . | . |
| 451 Texas Department of Banking | 114,735 | . | 114,735 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 67,684 | . | 67,684 | . | . | . | . | . |
| 479 State Office of Risk Management | 70,867 | . | 70,867 | . | . | . | . | . |
| 529 Health and Huma n Services Commission | 19,810,747 | . | 951,067 | 18,715,887 | . | 142,645 | . | 1,1 48 |
| 530 Department of Family and Protective Services | 1,644,990 | . | 1,202,475 | 441,327 | . | 590 | . | 598 |
| 537 Department of State Health Services | 6,361,567 | 182,844 | 75,871 | 6,101,548 | . | 120 | . | 1,183 |
| 538 Dep artment of Assistive and Rehabilitative Services | 1,468,407 | . | 272,147 | 1,196,258 | . | . | . | 2 |
| 539 Department of Aging and Disability Services | 12,737,660 | . | 757,482 | 11,968,085 | . | 8,718 | . | 3,375 |
| 551 Department of Agriculture | 295,872 | . | 131,771 | 162,557 | . | 1,539 | . | 6 |
| 555 Texas AgriLife E xtension Service | 93,627 | . | 93,014 | . | . | 607 | . | 6 |
| 556 Texas AgriLife Research | 325,583 | . | 206,463 | . | . | 86, 597 | 15,305 | 17,218 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 250 | . | . | . | . | . | . | 250 |
| 576 Texas Forest Service | 15,348 | 15,348 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 59,878 | . | 59,878 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 288,633 | 39,557 | 189,841 | 46,276 | . | 12,959 | . | . |
| 601 Texas Department of Transportation | 7,981,217 | 2,440 | 1,315,677 | 888 | 5,697,032 | 946,945 | . | 18,235 |
| 665 Texas Juvenile Probation Commission | 447,483 | 447,483 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justic e | 17,163,246 | 303,817 | 16,285,360 | . | . | 358,470 | . | 215,600 |
| 701 Texas Education Agency | 39,622,662 | 39,621,443 | 1,218 | . | . | . | . | . |
| 719 Texas State Technical College System | 1,820 | . | . | . | . | . | . | 1,820 |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 731 Texas Woman's University | 50,298 | . | 50,298 | . | . | . | . | . |
| 733 Texas Tech University | 329,553 | . | 327,145 | 1,400 | . | 1,007 | . | 0 |
| 739 Texas Tech University Health Sciences Center | 486,529 | . | 486,529 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 1,072 | . | 1,072 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 33,523 | . | 33,523 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 51,091 | . | 51,091 | . | . | . | . | . |
| 756 Sul Ross State University | 53,176 | . | 53,112 | . | . | 9 | . | 55 |
| 781 Tex as Higher Education Coordinating Board | 1,963,791 | 1,929,814 | . | 7,500 | . | . | . | 26,47 7 |
| 802 Texas Parks and Wildlife Department | 48,978 | . | 29,997 | . | . | 17,533 | . | 1,449 |
| 902 Comptroller - State Fiscal | 232,021 | 192,989 | . | 1,000 | . | . | . | 38,032 |
| 907 Comptroller - State Energy Conservation Offi ce | 43,369 | 43,369 | . | . | . | . | . | . |
| County Total | 126,62 0,645 | 43,586,998 | 29,700,317 | 45,427,417 | 5,697,032 | 1,583,236 | 15,305 | 610,340 |