Hamilton County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 87 | . | . | . | . | 87 | . | . |
| 212 Office of Court Administratio n | 8,789 | 8,789 | . | . | . | . | . | . |
| 241 Dis trict Courts - Comptroller's Judiciary Section | 38,464 | 38,464 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 49,836 | 49,836 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 7,128,845 | . | . | 7,122,485 | . | . | . | 6,360 |
| 304 Comptroller of Public Accounts | 49 | . | . | . | . | . | . | 49 |
| 306 Texas State Library and Archives Commission | 4,138 | 4,138 | . | . | . | . | . | . |
| 307 Secretary of State | 7,802 | 7,617 | . | . | . | 185 | . | . |
| 315 Co mptroller - Prepaid Higher Education Tuition Board | 1,609 | . | . | . | . | . | . | 1,609 |
| 320 Texas Workforce Commission | 1,106,951 | . | 13,340 | 1,081,893 | . | . | . | 11,719 |
| 323 Teacher Retirement System of Texas | 935,635 | . | 827, 333 | 108,302 | . | . | . | . |
| 327 Employees Retirement System of Texas | 19 3,391 | . | 172,154 | 21,236 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 196,531 | 183,226 | . | 13,305 | . | . | . | . |
| 362 Texas Lottery Commission | 49,108 | . | . | . | . | . | . | 49,108 |
| 401 Adjutant General's Department | 473 | . | 473 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 203,435 | 8,800 | 193,231 | . | . | 1,404 | . | . |
| 455 Railroad Commission of Texas | 47,942 | . | 47,942 | . | . | . | . | . |
| 479 State Office of Risk Management | 3,666 | . | 3,666 | . | . | . | . | . |
| 529 Health and Human Services Com mission | 2,011,671 | . | 283,857 | 1,723,162 | . | 4,653 | . | . |
| 530 Department of Family and Protective Services | 312,304 | . | 242,100 | 70,204 | . | . | . | . |
| 537 Department of State Health Services | 174,624 | 35,000 | . | 139,430 | . | . | . | 195 |
| 538 Department of Assistive and Rehabilitative Services | 125,599 | . | 122,211 | 3,387 | . | . | . | . |
| 539 Department of Aging and Disabilit y Services | 6,690,092 | . | 49,348 | 6,640,743 | . | . | . | . |
| 554 Texas Animal Health Commission | 5,450 | . | . | . | . | . | . | 5,450 |
| 555 Texas AgriLife Extension Service | 34,390 | . | 34,390 | . | . | . | . | . |
| 576 Texas Forest Service | 37,962 | 1,480 | 36,482 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 146,092 | 33,044 | 101,456 | 11,593 | . | . | . | . |
| 601 Texas Department of Transportation | 2,746,056 | 600 | 612,941 | . | 1,502,013 | 627,984 | . | 2,517 |
| 694 Texas Youth Commission | 40,478 | . | 40,478 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 2,583,006 | . | 2,550,531 | . | . | 864 | . | 31,611 |
| 701 Texas Education Agency | 10,131,998 | 10,130,552 | 1,446 | . | . | . | . | . |
| 713 Tarleton State University | 345,316 | . | 344,727 | . | . | 589 | . | . |
| 719 Tex as State Technical College System | 18,670 | . | 18,670 | . | . | . | . | . |
| 731 Texas Woman's University | 692 | . | 692 | . | . | . | . | . |
| 737 Angelo State University | 7,297 | . | . | . | . | 7,297 | . | . |
| 770 Texas A&M University - Central Texas | 3,717 | . | 3,717 | . | . | . | . | . |
| 772 Texas School for the Deaf | 2 64 | . | . | . | . | . | . | 264 |
| 802 Texas Parks and Wildlife Department | 889,249 | 14,997 | 818,188 | . | . | 55,750 | . | 313 |
| 808 Texas Historical Commission | 1,484,817 | 1,484,817 | . | . | . | . | . | . |
| 809 State Preservation Board | 606 | . | . | . | . | . | . | 606 |
| 902 Comptroller - State Fiscal | 80,386 | 64,898 | . | . | . | . | . | 15,488 |
| 907 Comptroller - State Energy Conservation Office | 45,450 | 45,450 | . | . | . | . | . | . |
| County Total | 37,892,968 | 12,111,708 | 6,519,375 | 16,935,739 | 1,502,013 | 698,844 | . | 125,289 |