Hood County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 90,034 | . | 82,194 | . | . | 7,800 | . | 40 |
| 102 House of Representatives | 66,879 | . | 65,261 | . | . | 1,618 | . | . |
| 2 12 Office of Court Administration | 62,411 | 62,411 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 558,988 | 225,847 | 309,103 | . | . | . | . | 24,038 |
| 300 Governor - Fiscal | 200,787 | . | . | 200,787 | . | . | . | . |
| 302 Attorney General of Texas | 3,482,6 08 | 47,143 | 56,530 | 3,305,608 | . | . | . | 73,326 |
| 304 Comptroller of Public Accounts | 145,146 | . | 144,433 | . | . | . | . | 713 |
| 306 Texas State Library and Archives Commission | 8,602 | 8,602 | . | . | . | . | . | . |
| 307 Secretary of State | 23,466 | 20,133 | . | 2, 248 | . | 1,085 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 54,787 | . | . | . | . | . | . | 54,787 |
| 320 Texas Workforce Commission | 11,516,338 | . | 150,217 | 11,339,659 | . | 1,211 | . | 25,251 |
| 3 23 Teacher Retirement System of Texas | 13,254,146 | . | 12,488,185 | 765,961 | . | . | . | . |
| 327 Employees Retirement System of Texas | 302,186 | . | 229,118 | 73,068 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,507 | . | . | 3,507 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 212,858 | 212,858 | . | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 181,255 | . | 181,255 | . | . | . | . | . |
| 362 Texas Lottery Commission | 847,371 | . | . | . | . | . | . | 847,371 |
| 401 Adjutant General's Department | 492,144 | . | 491,174 | . | . | . | . | 970 |
| 403 Texas Veterans Commission | 86,137 | . | 86,137 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 917,404 | . | 914,729 | . | . | 2,675 | . | . |
| 407 Commission on Law Enforcement Officer Standards and Educ | 405 | . | . | . | . | 405 | . | . |
| 454 Texas Department of Insurance | 43,790 | . | 43,400 | . | . | 391 | . | . |
| 458 Texas Alcoholic Bevera ge Commission | 123,358 | . | 115,002 | . | . | . | . | 8,357 |
| 466 Office of Consumer Credit Commissioner | 68,400 | . | 68,400 | . | . | . | . | . |
| 479 State Office of Risk Management | 2,070 | . | 2,070 | . | . | . | . | . |
| 503 Texas Medical Board | 19 | . | . | . | . | . | . | 19 |
| 507 Texas Board of Nursing | 3,964 | . | 3,964 | . | . | . | . | . |
| 529 Health and Human Services Commission | 31,457,997 | . | 756,157 | 29,848,873 | . | 852,967 | . | . |
| 530 Dep artment of Family and Protective Services | 1,496,720 | . | 1,224,577 | 271,944 | . | 199 | . | 0 |
| 537 Department of State Health Services | 1,123,395 | . | 298,529 | 69 2,443 | . | 131,002 | . | 1,421 |
| 538 Department of Assistive and Rehabilitative Services | 312,774 | . | 187,821 | 124,948 | . | . | . | 5 |
| 539 Department of Aging a nd Disability Services | 15,277,106 | . | 156,135 | 15,118,384 | . | 2,322 | . | 265 |
| 551 Department of Agriculture | 69,210 | . | 45,655 | 16,088 | . | 7,466 | . | . |
| 554 Texas Animal Health Commission | 128,851 | . | 128,430 | . | . | 391 | . | 30 |
| 555 Texas AgriLife Extension Service | 29,643 | . | 29,643 | . | . | . | . | . |
| 556 Texas AgriLife Research | 202 | . | . | . | . | 14 | . | 188 |
| 576 Texas Forest Service | 305,521 | 181,254 | 61,433 | . | . | 17,784 | . | 45,051 |
| 582 Texas Commission on Environmental Quality | 60,600 | . | 59,558 | . | . | 1,042 | . | . |
| 592 Soil and Water Conservation Board | 23,247 | 23,247 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,725,966 | 600 | 1,242,779 | 500 | 3,919,067 | 526,478 | . | 36,542 |
| 665 Texas Juvenile Probation Commission | 389,507 | 389,507 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 36,138 | . | 36,1 08 | . | . | 31 | . | . |
| 696 Texas Department of Criminal Justice | 647 ,982 | 405,972 | 156,554 | . | . | 58,291 | . | 27,165 |
| 701 Texas Educat ion Agency | 21,435,040 | 21,400,871 | 34,169 | . | . | . | . | . |
| 710 Texas A&M University System | 2,650 | . | 2,650 | . | . | . | . | . |
| 713 Tarleton State University | 614,923 | . | 594,333 | . | . | 276 | . | 20,314 |
| 714 University of Texas at Arlington | 81,265 | . | 81,265 | . | . | . | . | . |
| 719 Texas State Technical College System | 5,621 | . | 1,836 | . | . | 1,385 | . | 2,400 |
| 721 Uni versity of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 742 University of Texas of the Permian Basin | 2,422 | . | 2,422 | . | . | . | . | . |
| 752 University of North Texas | 118,854 | . | 118,854 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 398 | . | 398 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 18,208 | . | 18,208 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 67,606 | . | 60,879 | . | . | . | . | 6,728 |
| 802 Texas Parks and Wildlife Department | 225,300 | . | 206,432 | . | . | 8,717 | . | 10,151 |
| 808 Texas Historical Commission | 2,617,874 | 2,617,824 | . | . | . | . | . | 50 |
| 902 Comptroller - State Fiscal | 594,638 | 289,741 | . | -3,415 | . | . | . | 308,312 |
| 907 Comptroller - State Energy Conservation Office | 43,230 | 43,230 | . | . | . | . | . | . |
| County Total | 115,662,950 | 25,929,241 | 20,935,994 | 61,760,604 | 3,919,067 | 1,623,549 | . | 1,494,494 |