Hall County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 30 | . | . | . | . | 30 | . | . |
| 212 Office of Court Administration | 6,554 | 6,554 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 187,938 | 34,568 | 153,294 | . | . | . | . | 76 |
| 300 Governor - Fiscal | 123,042 | 123,042 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 4,785,364 | . | . | 4,780,868 | . | . | . | 4,495 |
| 304 Comptroller of Public Accounts | 66 | . | . | . | . | . | . | 66 |
| 306 Texas State Library and Archives Commission | 3,839 | 3,839 | . | . | . | . | . | . |
| 307 Secretary of State | 5,270 | 6,194 | . | -923 | . | . | . | . |
| 320 Texas Workforce Commission | 381,296 | . | 5,440 | 375,856 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 890,639 | . | 875,465 | 15,174 | . | . | . | . |
| 327 Employees Retirement System of Texas | 143,317 | . | 110,891 | 32,426 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 233,100 | 8,100 | . | . | . | . | . | 225,000 |
| 357 Texas Department of Rural Affair s | 283,595 | 283,595 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 17,057 | . | . | . | . | . | . | 17,057 |
| 405 Texas Department of Public Safety | 75,671 | . | 75,671 | . | . | . | . | . |
| 529 Health and Human Services Commission | 624,874 | . | 75,619 | 541, 888 | . | 4,967 | . | 2,400 |
| 530 Department of Family and Protective Services | 1 44,398 | . | 134,798 | 9,600 | . | . | . | . |
| 537 Department of State Health Services | 62,152 | . | . | 61,441 | . | . | . | 711 |
| 53 8 Department of Assistive and Rehabilitative Services | 53,700 | . | 53,282 | 417 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,520,482 | . | 69,228 | 1,451,255 | . | . | . | . |
| 554 Texas Animal Health Commission | 36,876 | . | 36,8 51 | . | . | . | . | 25 |
| 555 Texas AgriLife Extension Service | 30 ,260 | . | 30,260 | . | . | . | . | . |
| 576 Texas Forest Service | 8,400 | 8,400 | . | . | . | . | . | . |
| 592 Soil and Water Conservati on Board | 24,466 | 16,872 | . | 7,594 | . | . | . | . |
| 601 Texas Department of Transportation | 4,938,455 | . | 654,410 | 650 | 4,162,327 | 118,823 | . | 2,245 |
| 696 Texas Department of Criminal Justice | 2,172,250 | . | 2,112,250 | . | . | . | . | 60,000 |
| 701 Texas Education Agency | 7,107,300 | 7,107,300 | . | . | . | . | . | . |
| 733 Texas Tech University | 57,411 | . | 57,411 | . | . | . | . | . |
| 802 Texas Parks and W ildlife Department | 678 | . | . | . | . | 678 | . | . |
| 902 Comptroller - State Fiscal | 46,555 | 38,331 | . | . | . | . | . | 8,224 |
| 907 Comptroller - State Energy Conservation Office | 16,102 | 16,102 | . | . | . | . | . | . |
| County Total | 23,981,141 | 7,652,898 | 4,444,871 | 7,276,246 | 4,162,32 7 | 124,498 | . | 320,299 |