Hockley County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 36 | . | . | . | . | 36 | . | . |
| 102 House of Representatives | 13,003 | . | 12 ,963 | . | . | 40 | . | . |
| 212 Office of Court Administration | 23,155 | 23,155 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 394,466 | 87,684 | 306,461 | . | . | . | . | 321 |
| 302 Attorney General | 3,658,658 | 7,201 | 231,264 | 3,378,280 | . | . | . | 41,912 |
| 304 Comptroller of Public Accounts | 220 | . | . | . | . | . | . | 220 |
| 305 General Land Office | 262,672 | . | . | . | . | . | . | 262,672 |
| 306 Texas State Library and Archives Commission | 2,409 | 2,409 | . | . | . | . | . | . |
| 307 Secretary of State | 24,870 | 20,813 | . | 4,058 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 194,129 | . | . | . | . | . | . | 194,129 |
| 320 Texas Workforce Commission | 54 4,138 | 13,499 | 12,858 | 517,590 | . | . | . | 192 |
| 323 Teacher Retirement System of Texas | 1,567,004 | . | 1,429,224 | 137,780 | . | . | . | . |
| 327 Employees Retirement System of Texas | 340,454 | . | 251,060 | 89,394 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,718,537 | 349,252 | . | 1,367,560 | . | . | . | 1,725 |
| 357 Office of Rural Community Affairs | 23,523 | 14,353 | . | 9,157 | . | 13 | . | . |
| 362 Texas Lottery Commission | 25,800 | . | . | . | . | 800 | . | 25,000 |
| 401 Adjutant General's Department | 2,400 | . | . | 2,400 | . | . | . | . |
| 405 Texas Department of Public Safety | 614,962 | . | 609,429 | . | . | 5,511 | . | 21 |
| 451 Texas Department of Banking | 33,899 | . | 33,899 | . | . | . | . | . |
| 454 Texas Department of Insurance | 88,433 | . | 88,433 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 40,329 | . | 40,329 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 52,690 | . | 52,690 | . | . | . | . | . |
| 479 State Office of Risk Management | 21,094 | . | 21,094 | . | . | . | . | . |
| 503 Texas Medical Board | 36 | . | . | . | . | . | . | 36 |
| 507 Board of Nurse Examiners | 31 | . | . | . | . | . | . | 31 |
| 529 Health and Human Services Commission | 12,685,752 | . | 850,307 | 11,826,494 | . | 2,149 | . | 6,802 |
| 530 Department of Family and Protective Services | 906 ,683 | . | 612,005 | 290,507 | . | 4,073 | . | 98 |
| 537 Department of State Health Services | 2,952,883 | 2,900 | 43,859 | 2,906,124 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 111,820 | . | 45,025 | 66,795 | . | . | . | . |
| 539 Department of Aging and Disability Services | 5,066,765 | . | 907,101 | 4,159,665 | . | . | . | . |
| 551 Department of Agriculture | 61,349 | . | 47,808 | 13,540 | . | . | . | . |
| 555 Texas Cooperative Extension | 112,964 | . | 112,964 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 285 | . | 15 | . | . | 270 | . | . |
| 576 Texas Forest Service | 16,539 | 16,539 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 8,197 | . | . | . | . | . | . | 8,197 |
| 592 Soil and Water Conservation Board | 20,766 | 15,373 | . | 5,393 | . | . | . | . |
| 601 Texas Department of Transportation | 9,810,163 | 613,828 | 739,705 | 726,711 | 7,283,301 | 443,333 | . | 3,285 |
| 665 Texas Juvenile Probation Commission | 87,255 | 87,255 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,703,114 | 205,204 | 1,490,082 | . | . | 7,583 | . | 245 |
| 701 Texas Education Agency | 22,104,618 | 22,104,618 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 15,813,006 | 15,813,006 | . | . | . | . | . | . |
| 724 University of Texas at El Paso | 138,525 | . | 138,525 | . | . | . | . | . |
| 733 Texas Tech University | 235,617 | . | 226,117 | 9,500 | . | . | . | 0 |
| 737 Angelo State University | 155 | . | 155 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 4,200 | . | . | . | . | . | . | 4,200 |
| 742 University of Texas of the Permian Basin | 4,591 | . | . | 4,591 | . | . | . | . |
| 753 Sam Houston State University | 1,237 | . | . | . | . | . | . | 1,237 |
| 757 West Texas A&M University | 62,036 | . | 61,971 | . | . | . | . | 65 |
| 760 Texas A&M University-Corpus Christi | 20 | . | 20 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,964,487 | 1,784,208 | 27,346 | 152,933 | . | . | . | . |
| 802 Parks and Wildlife Department | 65,205 | . | 63,968 | . | . | 1,133 | . | 104 |
| 902 Comptroller-State Fiscal | 782,707 | 100,557 | 630,095 | 6,000 | . | . | . | 46,055 |
| County Total | 84,367,885 | 41,261,852 | 9,086,774 | 25,674,471 | 7,283,301 | 464,941 | . | 596,546 |