Hopkins County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 7,238 . 7,131 . . 107 . .
102 House of Representatives 19,658 . 19,503 . . 155 . .
212 Office of Court Administration 78,879 14,960 63,919 . . . . .
241 District Courts - Comptroller's Judi 354,589 98,389 252,503 . . . . 3,697
300 Governor - Fiscal 378,234 325,373 . 52,861 . . . .
302 Attorney General 4,069,000 2,236 . 3,945,388 . . . 121,376
304 Comptroller of Public Accounts 567 . . . . . . 567
305 General Land Office 188,500 . . . . 262 . 188,238
306 Texas State Library and Archives Com 3,735 3,735 . . . . . .
307 Secretary of State 1,041 . . 1,041 . . . .
313 Department of Information Resources 127 . . . . 127 . 0
315 Comptroller - Prepaid Higher Educati 1,224 . . . . . . 1,224
318 Texas Commission for the Blind 23,978 . . 23,257 . . . 721
320 Texas Workforce Commission 3,169,895 . 38,593 3,130,844 . . . 458
323 Teacher Retirement System 4,408,943 1,216,411 3,051,648 140,884 . . . .
324 Department of Human Services 11,840,259 . 889,942 10,906,318 . 3,067 . 40,933
327 Employees Retirement System 1,179,824 . 1,108,201 71,622 . . . .
330 Texas Rehabilitation Commission 368,455 . 91,554 272,631 429 581 . 3,261
332 Texas Department of Housing and Comm 39,410 . 39,410 . . . . .
357 Office of Rural Community Affairs 223,661 222,341 . 1,250 . 70 . .
362 Texas Lottery Commission 68,970 . . . . 1,600 . 67,370
367 Telecommunications Infrastructure Fu 591,458 357,723 . 233,736 . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 1,326,504 . 1,291,060 . 2,412 29,626 . 3,406
411 Texas Commission on Fire Protection 5,594 . . 5,594 . . . .
453 Texas Workers Compensation Commissio 2,765 . 2,760 . . . . 5
455 Railroad Commission 66,952 . 59,250 . 4,643 68 . 2,991
479 State Office of Risk Management 40,288 . 40,288 . . . . .
501 Texas Department of Health 1,538,484 . 296,776 1,226,275 175 1,085 . 14,173
503 Board of Medical Examiners 1,743 . 1,743 . . . . .
529 Health and Human Services Commission 15,722,739 . 6,066 15,712,987 . 2,000 . 1,685
530 Department of Protective and Regulat 817,561 . 439,755 376,412 . 1,393 . 1
551 Department of Agriculture 43,132 . 31,804 . . 858 . 10,469
554 Texas Animal Health Commission 190,225 . 114,680 . 106 88 . 75,352
576 Texas Forest Service 50,889 50,889 . . . . . .
582 Texas Commission on Environmental Qu 123,510 100,000 . . 748 . 18,813 3,949
592 Soil and Water Conservation Board 142,497 . . 128,067 . 24 . 14,406
601 Texas Department of Transportation 15,644,493 70,502 1,670,299 250 11,869,878 1,590,985 . 442,580
655 Texas Department of Mental Health an 156,277 . 108,588 47,690 . . . .
665 Texas Juvenile Probation Commission 731,510 731,510 . . . . . .
694 Texas Youth Commission 16,146 . . . . . . 16,146
696 Texas Department of Criminal Justice 1,837,927 445,509 1,157,984 . . 16,230 143,715 74,489
701 Texas Education Agency 15,473,465 15,473,042 . . . . . 423
713 Tarleton State University 36,685 . . . . 225 . 36,460
714 University of Texas at Arlington 4,158 . . 4,158 . . . .
721 University of Texas at Austin 5,959 . 5,959 . . . . .
731 Texas Woman's University 6,935 . 3,985 2,950 . . . .
733 Texas Tech University 1,475 . . 1,475 . . . .
750 University of Texas at Tyler 5,069 . 644 4,425 . . . .
751 Texas A&M University - Commerce 539,343 . 421,438 . 44,749 46,182 26,720 255
752 University of North Texas 5,530 . . 5,530 . . . .
753 Sam Houston State University 246 . . . . . . 246
755 Stephen F. Austin State University 5,784 . 5,784 . . . . .
764 Texas A&M University - Texarkana 100 . . . . . . 100
772 School for the Deaf 1,283 . . 1,283 . . . .
781 Texas Higher Education Coordinating 11 . . . . . . 11
802 Parks and Wildlife Department 935,014 189,542 680,659 . 1,397 13,878 4,520 45,019
808 Texas Historical Commission 1,186,413 1,186,413 . . . . . .
813 Texas Commission on the Arts 830 . . 830 . . . .
902 Comptroller - State Fiscal 160,164 102,127 . 3,000 . . . 55,037
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COUNTY TOTAL 83,845,815 20,590,700 11,901,926 36,300,755 11,924,536 1,708,610 193,767 1,225,520