Hutchinson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 616 | . | 466 | . | . | 150 | . | . |
| 102 House of Representatives | 25 | . | . | . | . | 25 | . | . |
| 212 Office of Court Administration | 42,680 | 42,680 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 547,902 | 87,663 | 459,120 | . | . | . | . | 1,120 |
| 300 Governor-Fiscal | 122,738 | 72,225 | . | 50,513 | . | . | . | . |
| 302 Attorney General | 3,706,165 | 13,350 | 31,910 | 3,629,790 | . | . | . | 31,114 |
| 304 Comptroller of Public Accounts | 275 | . | . | . | . | . | . | 275 |
| 305 General Land Office | 77,776 | . | . | . | . | . | . | 77,776 |
| 306 Texas State Library and Archives Commission | 3,607 | 3,607 | . | . | . | . | . | . |
| 307 Secretary of State | 5,784 | 1,229 | . | 4,055 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 12,727 | . | . | . | . | . | . | 12,727 |
| 320 Texas Workforce Commission | 1,299,894 | 178,328 | 110,553 | 1,010,343 | . | . | . | 670 |
| 323 Teacher Retirement System of Texas | 1,813,358 | . | 1,670,770 | 142,588 | . | . | . | . |
| 327 Employees Retirement System of Texas | 356,754 | . | 264,646 | 92,108 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 7,345 | . | . | 7,345 | . | . | . | . |
| 357 Office of Rural Community Affairs | 22,275 | 12,968 | 150 | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 512,227 | . | . | . | . | . | . | 512,227 |
| 401 Adjutant General's Department | 1,768 | . | 1,768 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 579,752 | 50,572 | 525,628 | . | . | 3,503 | . | 49 |
| 411 Texas Commission on Fire Protection | 12,990 | . | . | 12,990 | . | . | . | . |
| 455 Railroad Commission of Texas | 560,799 | . | 302,349 | . | . | 1,352 | . | 257,098 |
| 479 State Office of Risk Management | 2,580 | . | 2,580 | . | . | . | . | . |
| 503 Texas Medical Board | -1,367 | . | -1,400 | . | . | . | . | 33 |
| 529 Health and Human Services Commission | 9,485,753 | . | 224,222 | 9,2 57,461 | . | 1,943 | . | 2,128 |
| 530 Department of Family and Protective Services | 918,739 | . | 782,189 | 130,636 | . | 5,913 | . | 0 |
| 537 Department of State Health Services | 127,622 | . | . | 127,622 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 60,343 | . | . | 60,316 | . | . | . | 27 |
| 539 Department of Aging and Disability Services | 2,186,293 | . | 198,872 | 1,987,421 | . | . | . | . |
| 551 Department of Agriculture | 35,261 | 17,980 | . | 16,681 | . | . | . | 600 |
| 554 Texas Animal Health Commission | 58,410 | . | 57,741 | . | . | 669 | . | . |
| 555 Texas Cooperative Extension | 59,013 | . | 59,013 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 16 | . | 16 | . | . | . | . | . |
| 576 Texas Forest Service | 5,655 | 5,655 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 60,590 | . | 60,590 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 177,562 | 1 5,077 | . | . | . | . | . | 162,486 |
| 601 Texas Department of Transportation | 8,076,082 | 868,114 | 752,096 | 32,519 | 5,941,629 | 464,505 | . | 17,219 |
| 665 Texas Juvenile Probation Commission | 221,196 | 221,196 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 4,357,275 | 195,352 | 4,154,308 | . | . | 6,699 | . | 917 |
| 701 Texas Education Agency | 16,768,669 | 16,767,704 | 964 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 2,715,718 | 2,715,718 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 50 | . | . | . | . | . | . | 50 |
| 724 University of Texas at El Paso | 295,251 | . | . | . | . | 295,251 | . | . |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 1,200 | . | . | . | . | . | . | 1,200 |
| 752 University of North Texas | 3,615 | . | . | 3,615 | . | . | . | . |
| 753 Sam Houston State University | 501 | . | . | . | . | . | . | 501 |
| 756 Sul Ross State University | 34,229 | . | 34,229 | . | . | . | . | . |
| 757 West Texas A&M University | 37,846 | . | 34,720 | 1,100 | . | 26 | . | 2,000 |
| 760 Texas A&M University-Corpus Christi | 21 | . | 21 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 726 | . | 280 | . | . | . | . | 446 |
| 781 Texas Higher Education Coordinating Board | 317,456 | 300,409 | . | 17,027 | . | . | . | 20 |
| 788 Lamar State College-Port Arthur | 32,151 | . | 32,151 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 157,671 | . | 155,117 | . | . | 2,554 | . | . |
| 808 Texas Historical Commission | 58,535 | 54,415 | . | 4,120 | . | . | . | . |
| 902 Comptroller-State Fiscal | 235,412 | 122,247 | 52,985 | 2,300 | . | . | . | 57,880 |
| County Total | 56,182,281 | 21,746,488 | 9,968,052 | 16,604,458 | 5,941,629 | 783,092 | . | 1,138,563 |