Hopkins County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 103 . . . . 103 . .
102 House of Representatives 21,953 . 21,843 . . 110 . .
212 Office of Court Administration 48,812 . 48,812 . . . . .
226 Court of Appeals - Sixth Court of Ap 505 . . . . . . 505
241 District Courts - Comptroller's Judi 339,725 91,363 246,569 . . . . 1,793
300 Governor - Fiscal 506,164 463,661 . 42,504 . . . .
302 Attorney General 1,347,674 . 6,001 1,312,660 . . . 29,013
303 General Services Commission 1,473 . . . . 1,473 . .
304 Comptroller of Public Accounts 756 . . . . . . 756
305 General Land Office 285,125 . . . . . . 285,125
315 Comptroller - Prepaid Higher Educati 4,665 . . . . . . 4,665
318 Texas Commission for the Blind 15,483 . . 15,066 . . . 418
320 Texas Workforce Commission 1,844,008 . 87,384 1,752,963 . 70 . 3,591
323 Teacher Retirement System 2,009,616 . 1,817,108 192,508 . . . .
324 Department of Human Services 9,378,442 . 962,162 8,381,588 . 23,823 . 10,869
327 Employees Retirement System 1,018,913 . 956,565 62,347 . . . .
330 Texas Rehabilitation Commission 336,773 . 99,638 233,778 . 1,031 . 2,326
332 Texas Department of Housing and Comm 160,831 160,508 . . . 323 . .
335 Texas Commission for the Deaf and Ha 185 . . 185 . . . .
362 Texas Lottery Commission 115,522 . . . . 1,600 . 113,922
367 Telecommunications Infrastructure Fu 356,242 356,242 . . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 1,129,412 143,182 950,357 . . 35,631 . 242
411 Texas Commission on Fire Protection 12,945 . . 12,945 . . . .
452 Department of Licensing and Regulati 890 . . . . . . 890
455 Railroad Commission 60,110 . 52,816 . . 1,944 . 5,350
479 State Office of Risk Management 104,230 . 104,230 . . . . .
501 Texas Department of Health 13,823,782 . 480,605 13,316,225 . 7,062 . 19,891
503 Board of Medical Examiners 693 . 693 . . . . .
529 Health and Human Services Commission 1,675 . . . . . . 1,675
530 Department of Protective and Regulat 851,722 . 526,907 319,641 . 4,997 . 178
554 Texas Animal Health Commission 144,129 . 72,077 . . 51 . 72,000
555 Texas Agricultural Extension Service 37,838 . 37,838 . . . . .
576 Texas Forest Service 3,077 2,950 . . . 107 . 20
582 Texas Natural Resource Conservation 18,555 . . . . . . 18,555
592 Soil and Water Conservation Board 123,316 . . 122,319 . 32 . 965
601 Texas Department of Transportation 12,811,339 140,730 1,682,326 675 8,328,983 2,518,399 . 140,227
655 Texas Department of Mental Health an 88,542 . 75,211 13,183 . 17 . 131
665 Texas Juvenile Probation Commission 642,327 642,327 . . . . . .
694 Texas Youth Commission 14,247 . . . . . . 14,247
696 Texas Department of Criminal Justice 1,612,126 361,428 1,092,472 6,112 . 29,635 . 122,479
701 Texas Education Agency 24,088,522 24,087,794 728 . . . . .
713 Tarleton State University 123 . . . . 123 . .
719 Texas State Technical College System 356 . 356 . . . . .
721 University of Texas at Austin 815 . 815 . . . . .
729 University of Texas Southwestern Med 22,238 . 21,725 . . 513 . .
731 Texas Woman's University 2,938 . . 2,938 . . . .
751 Texas A&M University - Commerce 457,243 . 360,077 . . 81,788 13,198 2,180
753 Sam Houston State University 192 . . 192 . . . .
755 Stephen F. Austin State University 5,072 . 3,725 1,325 . . . 22
772 School for the Deaf 585 . . 585 . . . .
787 Lamar University-Orange 300 . 300 . . . . .
802 Parks and Wildlife Department 640,234 . 602,187 . 3,500 20,430 880 13,237
808 Texas Historical Commission 1,219,390 1,219,390 . . . . . .
902 Comptroller - State Fiscal 161,755 155,646 . 4,000 . . . 2,109
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COUNTY TOTAL 75,874,141 27,825,220 10,311,530 25,793,738 8,332,483 2,729,262 14,078 867,831