Hill County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 65 | . | . | . | . | 65 | . | . |
| 102 House of Representatives | 160 | . | . | . | . | 160 | . | . |
| 212 Office of Court Administration | 93,146 | 93,146 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 545,196 | 209,062 | 335,883 | . | . | . | . | 251 |
| 300 Governor - Fiscal | 106,034 | 104,534 | . | 1,500 | . | . | . | . |
| 302 Attorney General of Texas | 31,291,053 | 18,349 | 59,781 | 31,149,313 | . | . | . | 63,610 |
| 304 Comptroller of Public Accounts | 99,175 | . | 98,912 | . | . | . | . | 263 |
| 305 Te xas General Land Office | 2,949,289 | . | . | . | . | . | . | 2,949,289 |
| 306 Texas State Library and Archives Commission | 14,749 | 14,749 | . | . | . | . | . | . |
| 307 Secretary of State | -1,091 | . | . | -1 ,091 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 43,512 | . | . | . | . | . | . | 43,512 |
| 320 Texas Workforce Commission | 7 ,253,756 | 11,536 | 93,426 | 7,145,515 | . | . | . | 3,280 |
| 323 Teacher Retirement System of Texas | 2,752,791 | . | 2,345,312 | 407,479 | . | . | . | . |
| 327 Employees Retirement System of Texas | 557,175 | . | 378,317 | 178,858 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 20,000 | 20,000 | . | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 419,150 | 403,764 | . | 15,386 | . | . | . | . |
| 362 Texas Lottery Commission | 239,390 | 30,981 | . | . | . | . | . | 208,409 |
| 401 Adjutant General& #39;s Department | 45,417 | . | 45,417 | . | . | . | . | . |
| 403 Texas Veterans Commission | 21,783 | . | 21,032 | . | . | . | . | 751 |
| 405 Texas Department of Public Safety | 793,528 | 100,647 | 625,704 | . | . | 3,552 | . | 63,625 |
| 454 Texas Department of Insurance | 65,243 | . | 65,243 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 42,628 | 460 | 42,169 | . | . | . | . | . |
| 479 State Office of Risk Management | 87,383 | . | 87,383 | . | . | . | . | . |
| 507 Texas Board of Nursing | 46,296 | . | 46,296 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,719,483 | . | 878,605 | 7,840,598 | . | . | . | 280 |
| 530 Department of Family and Protective Services | 714,197 | . | 440,925 | 273,031 | . | 240 | . | . |
| 533 Executive Council of Physical and Occupational Therapy E | 7,428 | . | 7,428 | . | . | . | . | . |
| 537 Department of State Health Ser vices | 875,298 | . | 162,969 | 712,329 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 163,518 | . | 120,346 | 43,172 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 13,467,592 | . | 2,148,725 | 11,318 ,652 | . | 215 | . | . |
| 551 Department of Agriculture | 41,679 | 39,203 | . | 2,476 | . | . | . | . |
| 554 Texas Animal Health Commission | 23,307 | . | 7,167 | . | . | . | . | 16,140 |
| 555 Texas Agr iLife Extension Service | 89,549 | . | 89,269 | . | . | 280 | . | . |
| 576 Texas Forest Service | 388,954 | 361,838 | 14,802 | . | . | . | . | 12,314 |
| 580 Texas Water Development Board | 1,909,000 | . | . | . | . | . | . | 1,909,000 |
| 582 Texas Commission on Environmental Quality | 17,941 | . | . | . | . | . | . | 17,941 |
| 592 Soil and Water Conservation Board | 38,114 | 38,114 | . | . | . | . | . | . |
| 601 Texas Department of Transport ation | 40,862,967 | 56,287 | 2,234,512 | 900 | 33,600,403 | 4,805,643 | . | 165,223 |
| 608 Texas Department of Motor Vehicles | 711 | . | 711 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 395,475 | 395,475 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 742,40 3 | . | 715,574 | . | . | 4,321 | 22,507 | 0 |
| 696 Texas Departmen t of Criminal Justice | 1,129,336 | 387,055 | 731,536 | . | . | 6,724 | . | 4,0 21 |
| 701 Texas Education Agency | 42,173,144 | 42,172,853 | 5 | . | . | . | . | 286 |
| 704 Public Community/Junior Colleges | 6,585,765 | 6,585,765 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 192,939 | . | 192,939 | . | . | . | . | . |
| 719 Texas State Technical College System | 897,994 | . | 896,310 | . | . | . | . | 1,685 |
| 727 Texas Transportation Institute | 69 | . | . | . | . | . | . | 69 |
| 731 Texas Woman's University | 11,099 | . | 11,099 | . | . | . | . | . |
| 737 Angelo State University | 656 | . | 600 | . | . | 56 | . | . |
| 742 University of Texas of the Permian Basin | 8,611 | . | 8,611 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 8,929 | . | 8,929 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 770 Texas A&am p;M University - Central Texas | 1,768 | . | 1,768 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,100 | . | 1,000 | . | . | . | . | 100 |
| 781 Texas Higher Education Coordinating Board | 605,677 | 594,042 | . | 11,635 | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 575,904 | 5,973 | 501,386 | . | . | 62,359 | . | 6,185 |
| 808 Texas Historical Commission | 345 | . | . | . | . | 345 | . | . |
| 902 Comptroller - State Fiscal | 726,679 | 417,392 | 203,935 | 1,000 | . | . | . | 104,352 |
| 907 Comptroller - State Energy Conservation Office | 137,114 | 137,114 | . | . | . | . | . | . |
| County Total | 169,001,572 | 52,198,338 | 13,624,025 | 59,1 00,752 | 33,600,403 | 4,883,960 | 22,507 | 5,571,587 |