Hall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 22 . . . . 22 . .
212 Office of Court Administration 6,204 6,204 . . . . . .
241 District Courts - Comptroller's Judi 157,379 27,583 129,796 . . . . .
300 Governor - Fiscal 23,071 23,071 . . . . . .
302 Attorney General 305,012 8 . 302,660 . . . 2,344
304 Comptroller of Public Accounts 81 . . . . . . 81
306 Texas State Library and Archives Com 1,784 1,784 . . . . . .
307 Secretary of State -712 . . -862 . 150 . .
320 Texas Workforce Commission 187,064 . 3,099 183,932 . . . 33
323 Teacher Retirement System 560,478 . 507,170 53,308 . . . .
324 Department of Human Services 1,587,446 . 102,996 1,478,761 . 3,489 . 2,200
327 Employees Retirement System 412,407 . 408,894 3,513 . . . .
330 Texas Rehabilitation Commission 396 . . 396 . . . .
332 Texas Department of Housing and Comm 17,215 17,215 . . . . . .
357 Office of Rural Community Affairs 334 . . . . . . 334
362 Texas Lottery Commission 15,470 . . . . . . 15,470
367 Telecommunications Infrastructure Fu 92,587 92,587 . . . . . .
405 Department of Public Safety 110,845 3,105 104,522 . 861 2,343 . 14
450 Savings and Loan Department 46,228 . 45,584 . . 644 . .
479 State Office of Risk Management 16,704 . 16,704 . . . . .
501 Texas Department of Health 2,219,458 . 29,059 2,190,334 . . . 65
530 Department of Protective and Regulat 5,669 . . 5,669 . . . .
551 Department of Agriculture 43 . . . . . . 43
555 Texas Agricultural Extension Service 28,857 . 28,857 . . . . .
557 Texas Veterinary Medical Diagnostic 15 . . . . 15 . .
576 Texas Forest Service 1 . 1 . . . . .
577 Texas Animal Damage Control Service 16,249 . 16,249 . . . . .
592 Soil and Water Conservation Board 18,276 17,804 . . . . . 472
601 Texas Department of Transportation 5,714,291 5,858 405,387 300 5,298,449 2,942 . 1,353
694 Texas Youth Commission 47,568 . . . 6,762 30,711 . 10,095
696 Texas Department of Criminal Justice 1,824,859 . 1,823,826 1,032 . . . 1
701 Texas Education Agency 4,035,855 4,035,855 . . . . . .
733 Texas Tech University 39,908 . 39,908 . . . . .
739 Texas Tech University Health Science 750 . . . . . . 750
750 University of Texas at Tyler 1,671 . 1,671 . . . . .
753 Sam Houston State University 234 . . 234 . . . .
802 Parks and Wildlife Department 3,719 . . . . 19 . 3,700
813 Texas Commission on the Arts 550 . . 550 . . . .
902 Comptroller - State Fiscal 27,253 25,139 . . . . . 2,114
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COUNTY TOTAL 17,525,241 4,256,213 3,663,725 4,219,827 5,306,072 40,335 0 39,069