Hopkins County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 844 | . | 737 | . | . | 107 | . | . |
| 102 House of Representatives | 16,935 | . | 16,774 | . | . | 161 | . | . |
| 212 Office of Court Administration | 21,183 | 21,183 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 427,654 | 125,123 | 301,889 | . | . | . | . | 642 |
| 300 Governor-Fiscal | 234,883 | 220,382 | . | 14,501 | . | . | . | . |
| 302 Attorney General | 4,951,317 | 26,636 | 80,608 | 4,766,434 | . | . | . | 77,640 |
| 304 Comptroller of Public Accounts | 517 | . | . | . | . | . | . | 517 |
| 305 General Land Office | 620,216 | . | . | . | . | . | . | 620,216 |
| 306 Texas State Library and Archives Commission | 3,323 | 3,323 | . | . | . | . | . | . |
| 307 Secretary of State | 230,070 | 219,859 | . | 10,211 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 15,514 | . | . | . | . | . | . | 15,514 |
| 320 Texas Workforce Commission | 1,3 75,890 | . | 196,417 | 1,178,303 | . | . | . | 1,170 |
| 323 Teacher Retirement System of Texas | 8, 506,966 | . | 8,143,090 | 363,876 | . | . | . | . |
| 327 Employees Retirement System of Texas | 336,009 | . | 284,068 | 51,941 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 58,537 | . | 58,537 | . | . | . | . | . |
| 347 Texas Public Finance Authority | 26,647 | . | . | . | . | . | . | 26,647 |
| 357 Office of Rural Community Affairs | 364,505 | 364,505 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 209,976 | . | . | . | . | . | . | 209,976 |
| 401 Adjutant General's Department | 3,025 | . | 2,612 | . | . | . | . | 413 |
| 403 Texas Veterans Commiss ion | 41,332 | . | 40,830 | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 1,644,889 | 195,065 | 1,445,625 | . | . | 4,197 | . | 2 |
| 411 Texas Commission on Fire Protection | 41,313 | . | . | 41,313 | . | . | . | . |
| 454 Texas Department of Insurance | 85 | . | . | . | . | 85 | . | . |
| 455 Railroad Commission of Texas | 83 | . | . | . | . | . | . | 83 |
| 479 State Office of Risk Management | 23,1 57 | . | 23,157 | . | . | . | . | . |
| 503 Texas Medical Board | 3,077 | . | 3,077 | . | . | . | . | . |
| 529 Health and Human Services Commission | 21,498,979 | . | 756,657 | 20,674,648 | . | 5,023 | . | 62,651 |
| 530 Department of Family and Protective Services | 1,653,727 | . | 1,155,193 | 490,773 | . | 7,761 | . | . |
| 537 Department of State Health Services | 1,323,758 | 1,250 | 368,519 | 922,023 | . | 339 | . | 31,626 |
| 538 Department of Assistive and Rehabilitative Services | 285,316 | . | 81,305 | 201,156 | . | 1,458 | . | 1,396 |
| 539 Department of Aging and Disability Services | 9,467,974 | . | 318,041 | 9,137,976 | . | . | . | 11,957 |
| 551 Department of Agriculture | 270,652 | 44,362 | . | 190,447 | . | 35,844 | . | . |
| 554 Texas Animal Health Commission | 128,897 | . | 65,661 | . | . | 90 | . | 63,146 |
| 555 Texas Cooperative Extension | 58,645 | . | 58,189 | . | . | 457 | . | . |
| 556 Texas Agricultural Experiment Station | 38 | . | 38 | . | . | . | . | . |
| 576 Texas Forest Service | 85,090 | 85,090 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 132,174 | . | . | . | . | . | 31,365 | 100,809 |
| 582 Texas Commission on Environmental Quality | 84,453 | . | . | . | . | 27,274 | 24,710 | 32,470 |
| 592 Soil and Water Conservation Board | 121,800 | 15,675 | . | 106,126 | . | . | . | . |
| 601 Texas Department of Transportation | 20,488,761 | 30,231 | 2 ,430,334 | 11,656 | 16,311,009 | 1,315,927 | . | 389,604 |
| 665 Texas Juvenile Probation Commission | 628,694 | 628,694 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 21,706 | . | 926 | . | . | . | . | 20,780 |
| 696 Texas Department of Criminal Justice | 2,130,661 | 396,556 | 1,619,637 | . | . | 1,250 | 14,997 | 98,221 |
| 701 Texas Education Agency | 27,360,041 | 27,359,175 | 866 | . | . | . | . | . |
| 713 Tarleton State University | 212 | . | . | . | . | 212 | . | 0 |
| 715 Prairie View A&M University | 13,128 | . | . | 13,128 | . | . | . | . |
| 721 University of Texas at Austin | 12,314 | . | 12,314 | . | . | . | . | . |
| 737 Angelo State University | 301 | . | . | . | . | 301 | . | . |
| 738 University of Texas at Dallas | 10,749 | . | 10,749 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 4,200 | . | . | . | . | . | . | 4,200 |
| 750 University of Texas at Tyler | 4,390 | . | 4,390 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 412,424 | . | 358,994 | . | . | 22,011 | 29,545 | 1,874 |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 44,057 | . | 43,695 | . | . | . | . | 36 2 |
| 755 Stephen F. Austin State University | 25 | . | . | . | . | . | . | 25 |
| 756 Sul Ross State University | 70,673 | . | 70,635 | . | . | 38 | . | . |
| 760 Texas A&M University-Corpus Christi | 50 | . | 50 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 55 | . | 55 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 948,428 | . | 762,637 | . | . | 71,890 | 15,806 | 98,095 |
| 813 Texas Commission on the Arts | 2,254 | . | . | 2,254 | . | . | . | . |
| 902 Comptroller-State Fiscal | 236,597 | 177,127 | . | 5,000 | . | . | . | 54,469 |
| County Total | 106,663,920 | 29,914,234 | 18,716,306 | 38,186,517 | 16,311,009 | 1,494,425 | 116,423 | 1,925,006 |